3rows
$5,698.25paid 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$282,620.762016 HON. COLLIN C. PETERSON ($37.50) · 2017 HON. COLLIN C. PETERSON ($282,583.26) · Median member: $294,398.14
2017 so far$821,680.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,508.32 · 9 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. COLLIN C. PETERSON | 2016 | $37.50 |
| 2017 HON. COLLIN C. PETERSON | 2017 | $282,583.26 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,508.32 |
| 2 | Contractual services | Itemized | $8,069.50 |
| 3 | Rent, communications and utilities | Itemized | $21,819.90 |
| 4 | Printing and franked mail | Itemized | $658.00 |
| 5 | Travel | Itemized | $22,260.29 |
| 6 | Equipment | Itemized | $443.42 |
| 7 | Supplies and materials | Itemized | $2,861.33 |
| Member total | $282,620.76 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $51,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $36,083.35 |
| PART-TIME EMPLOYEE | 2 | $27,624.99 |
| CHIEF OF STAFF | 1 | $27,549.99 |
| 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 | $226,508.32 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931291 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0538025 | 2017-07-27 | 2017-07-17–2018-01-17 | INSURANCE | FARMERS INSURANCE EXCHANGE | $1,079.50 |
| 936933 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0544744 | 2017-08-21 | 2017-06-07–2017-06-07 | TRAINING | IndividualName withheld | $90.00 |
| 942636 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530973 | 2017-07-10 | 2017-05-28–2017-06-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $374.63 |
| E0530974 | 2017-07-10 | 2017-05-31–2017-06-13 | UTILITIES | SJOBERGS INC | $247.94 |
| E0530977 | 2017-07-10 | 2017-04-25–2017-05-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $101.90 |
| 930768 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 930769 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 930770 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 930771 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 930772 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 931812 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $290.00 |
| E0533217 | 2017-07-17 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.69 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.44 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.30 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
| E0552358 | 2017-09-14 | 2016-12-17–2017-03-16 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $8.18 |
| E0552359 | 2017-09-14 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $20.00 |
| E0552360 | 2017-09-14 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| 946462 | 2017-09-26 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530967 | 2017-07-10 | 2017-02-01–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.73 |
| 〃 | 〃 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.34 |
| 〃 | 〃 | 2017-04-05–2017-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $671.96 |
| 〃 | 〃 | 2017-05-01–2017-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.42 |
| 931692 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 931693 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| E0538026 | 2017-07-31 | 2017-06-19–2017-06-23 | LODGING | IndividualName withheld | $839.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.74 |
| 〃 | 〃 | 2017-06-09–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.53 |
| 〃 | 〃 | 2017-06-19–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.15 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| E0552357 | 2017-09-15 | 2017-01-31–2017-01-31 | MAINTENANCE / REPAIRS | BENNETT OFFICE TECHNOLOGIES | $57.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530968 | 2017-07-10 | 2017-05-05–2018-05-04 | PUBLICATIONS/REFERENCE MAT'L | WEST CENTRAL DAILY TRIBUNE | $178.98 |
| E0530972 | 2017-07-10 | 2017-06-18–2018-06-17 | PUBLICATIONS/REFERENCE MAT'L | THE FORUM | $157.35 |
| E0530975 | 2017-07-10 | 2017-04-16–2018-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $175.00 |
| E0530976 | 2017-07-10 | 2017-04-24–2017-04-24 | PUBLICATIONS/REFERENCE MAT'L | LEAGUE OF MINNESOTA CITIES | $75.00 |
| E0533218 | 2017-07-13 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| E0533222 | 2017-07-13 | 2017-02-28–2018-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.00 |
| E0533225 | 2017-07-13 | 2017-04-25–2018-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| E0533226 | 2017-07-13 | 2017-03-31–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0533221 | 2017-07-17 | 2017-07-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | STAPLES WORLD | $45.00 |
| E0533227 | 2017-07-17 | 2017-02-28–2018-02-27 | PUBLICATIONS/REFERENCE MAT'L | MELROSE BEACON | $53.00 |