13rows
$6,263.19paid 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$303,815.822017 HON. COLLIN C. PETERSON ($40,979.01) · 2018 HON. COLLIN C. PETERSON ($262,836.81) · Median member: $335,905.50
2018 so far$262,836.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $234,547.18 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLIN C. PETERSON | 2017 | $40,979.01 |
| 2018 HON. COLLIN C. PETERSON | 2018 | $262,836.81 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,547.18 |
| 2 | Contractual services | Itemized | $8,092.40 |
| 3 | Rent, communications and utilities | Itemized | $20,573.13 |
| 4 | Printing and franked mail | Itemized | $5,477.83 |
| 5 | Travel | Itemized | $26,614.19 |
| 6 | Equipment | Itemized | $6,516.66 |
| 7 | Supplies and materials | Itemized | $1,994.43 |
| Member total | $303,815.82 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 13 | $79,138.87 |
| LEGISLATIVE ASSISTANT | 6 | $39,249.99 |
| CHIEF OF STAFF | 2 | $27,933.33 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $25,500.00 |
| SR LEGIS ASSISTANT/SCHEDULER | 2 | $18,750.00 |
| ECONOMIC DEVELOPMENT OFFICER | 2 | $17,000.01 |
| PRESS SECRETARY | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $2,800.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,800.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $1,000.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 37 | $234,547.18 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587571 | 2018-01-12 | 2018-01-17–2018-07-17 | INSURANCE | IndividualName withheld | $1,192.40 |
| 965498 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 971597 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 979447 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587569 | 2018-01-12 | 2018-08-07–2018-08-09 | TEMPORARY SPACE RENTAL | IDEAG GROUP LLC | $1,680.00 |
| 965012 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 965013 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 965014 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 965015 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 965016 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 965975 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $298.00 |
| 966309 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.82 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.63 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.72 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.72 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$83.40 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| 981196 | 2018-03-29 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,087.72 |
| FLG0075310 | 2018-01-31 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| E0594889 | 2018-01-29 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $3,225.00 |
Travel, line by line64 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965858 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 965859 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| 971934 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 971935 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| E0601868 | 2018-03-01 | 2018-01-24–2018-01-26 | PRIVATE AUTO MILEAGE | HON. COLLIN PETERSON | $119.90 |
| 〃 | 〃 | 2018-01-29–2018-02-16 | PRIVATE AUTO MILEAGE | 〃 | $813.12 |
| E0604762 | 2018-03-06 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
| E0604766 | 2018-03-07 | 2018-02-20–2018-02-22 | LODGING | IndividualName withheld | $220.85 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $201.76 |
| E0611225 | 2018-03-28 | 2018-01-09–2018-01-10 | LODGING | IndividualName withheld | $168.59 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| 964120 | 2018-01-04 | 2017-11-16–2017-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,130.74 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594890 | 2018-01-29 | 2018-01-11–2019-01-11 | PUBLICATIONS/REFERENCE MAT'L | DETROIT LAKES NEWSPAPERS | $62.00 |
| E0594893 | 2018-01-30 | 2018-01-01–2018-01-31 | WATER | PREMIUM WATERS INC | $99.26 |
| E0594894 | 2018-01-30 | 2018-01-01–2018-01-31 | WATER | PREMIUM WATERS INC | $34.06 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.87 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $81.92 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$405.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.66 |
| E0604763 | 2018-03-06 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.74 |
| 981046 | 2018-03-28 | 2018-02-28–2018-02-28 | WATER | DEER PARK | $43.93 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$483.00 |