Representative · MN · Democrat · bioguide P000258
Collin C. Peterson
In office since 1991
Spent this quarter$312,555.802015 HON. COLLIN C. PETERSON ($286.83) · 2016 HON. COLLIN C. PETERSON ($286.64) · 2017 HON. COLLIN C. PETERSON ($311,982.33) · Median member: $341,527.33
2017 so far$1,133,662.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $276,424.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. COLLIN C. PETERSON | 2015 | $286.83 |
| 2016 HON. COLLIN C. PETERSON | 2016 | $286.64 |
| 2017 HON. COLLIN C. PETERSON | 2017 | $311,982.33 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,424.97 |
| 2 | Contractual services | Itemized | $6,925.00 |
| 3 | Rent, communications and utilities | Itemized | $19,470.81 |
| 4 | Printing and franked mail | Itemized | $1,561.77 |
| 5 | Travel | Itemized | $6,960.89 |
| 6 | Equipment | Itemized | $385.92 |
| 7 | Supplies and materials | Itemized | $826.44 |
| Member total | $312,555.80 |
Staff, by title34 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $59,166.65 |
| LEGISLATIVE ASSISTANT | 3 | $37,333.34 |
| CHIEF OF STAFF | 1 | $27,549.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $23,750.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 6 | $18,500.00 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| ECONOMIC DEVELOPMENT OFFICER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,624.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $6,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $3,000.00 |
| ECONOMIC DEVELOPMENT OFFICER (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 4 | $11,000.00 |
| Payroll total | 34 | $276,424.97 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948044 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0569862 | 2017-11-09 | 2017-05-15–2017-05-15 | TRAINING | IndividualName withheld | $25.00 |
| 956344 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 959858 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947522 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 947523 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 947524 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 947525 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 947526 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 948546 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $290.00 |
| 948896 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 937816 | 2017-10-18 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNESOTA STATES U. MANKATO | −$250.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.31 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.14 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.64 |
| E0567226 | 2017-11-09 | 2017-06-17–2017-09-16 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $3.28 |
| E0577506 | 2017-12-06 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $997.50 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948427 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 948428 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| E0563088 | 2017-10-18 | 2017-07-27–2017-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,362.00 |
| 〃 | 〃 | 2017-07-29–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,800.40 |
| 〃 | 〃 | 2017-07-31–2017-08-01 | LODGING | 〃 | $104.76 |
| 〃 | 〃 | 2017-07-30–2017-08-14 | MEALS | 〃 | $113.86 |
| 〃 | 〃 | 2017-07-28–2017-08-01 | TAXI/PARKING/TOLLS | 〃 | $159.00 |
| E0565253 | 2017-11-05 | 2017-09-04–2017-10-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,515.20 |
| 〃 | 〃 | 2017-09-11–2017-09-24 | MEALS | 〃 | $29.38 |
| 〃 | 〃 | 2017-08-30–2017-09-01 | CAR RENTAL | 〃 | $120.31 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $57.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$432.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.09 |
| E0567227 | 2017-11-09 | 2017-10-18–2018-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.20 |
| E0569804 | 2017-11-14 | 2017-08-10–2017-08-10 | AUTO EXPENSES | IndividualName withheld | $49.68 |
| E0569911 | 2017-11-17 | 2017-11-14–2018-11-14 | PUBLICATIONS/REFERENCE MAT'L | PAYNESVILLE PRESS | $49.00 |
| E0569913 | 2017-11-17 | 2017-07-31–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| E0569912 | 2017-11-21 | 2017-09-30–2018-09-29 | PUBLICATIONS/REFERENCE MAT'L | WARREN SHEAF PUBLISHING COMPANY INC | $50.00 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $58.93 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |