5rows
$7,357.70paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Democrat · bioguide P000258
Collin C. Peterson
In office since 1991
Spent this quarter$268,295.612017 HON. COLLIN C. PETERSON ($268,295.61) · Median member: $289,986.76
2017 so far$539,097.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $219,223.62 · 9 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLIN C. PETERSON | 2017 | $268,295.61 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,223.62 |
| 2 | Contractual services | Itemized | $6,970.00 |
| 3 | Rent, communications and utilities | Itemized | $18,884.13 |
| 4 | Printing and franked mail | Itemized | $652.60 |
| 5 | Travel | Itemized | $20,249.61 |
| 6 | Equipment | Itemized | $385.92 |
| 7 | Supplies and materials | Itemized | $1,929.73 |
| Member total | $268,295.61 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $45,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $35,250.03 |
| CHIEF OF STAFF | 1 | $27,549.99 |
| PART-TIME EMPLOYEE | 2 | $27,173.61 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $23,750.01 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| ECONOMIC DEVELOPMENT OFFICER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $9,999.99 |
| Payroll total | 16 | $219,223.62 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914334 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 919929 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0519508 | 2017-06-02 | 2017-01-31–2017-01-31 | TRAINING | IndividualName withheld | $45.00 |
| E0522718 | 2017-06-14 | 2017-04-04–2017-04-04 | TRAINING | IndividualName withheld | $25.00 |
| 928049 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504905 | 2017-04-06 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $133.42 |
| E0504906 | 2017-04-06 | 2017-01-25–2017-02-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $139.75 |
| 913806 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 913807 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 913808 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 913809 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 913810 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 914876 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $290.00 |
| E0504898 | 2017-04-18 | 2017-02-28–2017-03-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $370.71 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.94 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| E0504907 | 2017-04-18 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $285.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.60 |
| E0522727 | 2017-06-20 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $200.25 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914752 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 914753 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| E0504922 | 2017-04-18 | 2017-02-08–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.76 |
| E0512826 | 2017-05-11 | 2017-04-10–2017-04-11 | LODGING | IndividualName withheld | $99.99 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $90.67 |
| E0516124 | 2017-05-15 | 2017-03-27–2017-03-31 | LODGING | IndividualName withheld | $732.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $77.97 |
| 〃 | 〃 | 2017-03-14–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.64 |
| 〃 | 〃 | 2017-03-27–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| 920344 | 2017-05-16 | 2017-05-01–2017-05-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504904 | 2017-04-06 | 2017-03-08–2017-04-30 | WATER | PREMIUM WATERS INC | $108.26 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $58.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.00 |
| E0512827 | 2017-05-03 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $78.00 |
| E0512826 | 2017-05-11 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.80 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $58.93 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.18 |
| E0519508 | 2017-06-02 | 2017-02-15–2017-02-15 | AUTO EXPENSES | IndividualName withheld | $49.68 |