Representative · MN · Democrat · bioguide P000258
Collin C. Peterson
In office since 1991
Spent this quarter$275,043.092017 HON. COLLIN C. PETERSON ($1,445.51) · 2018 HON. COLLIN C. PETERSON ($273,597.58) · Median member: $302,276.68
2018 so far$536,434.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $232,686.07 · 10 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLIN C. PETERSON | 2017 | $1,445.51 |
| 2018 HON. COLLIN C. PETERSON | 2018 | $273,597.58 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,686.07 |
| 2 | Contractual services | Itemized | $6,910.00 |
| 3 | Rent, communications and utilities | Itemized | $18,796.56 |
| 4 | Printing and franked mail | Itemized | $208.92 |
| 5 | Travel | Itemized | $14,660.81 |
| 6 | Equipment | Itemized | $385.92 |
| 7 | Supplies and materials | Itemized | $1,394.81 |
| Member total | $275,043.09 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 7 | $80,744.43 |
| LEGISLATIVE ASSISTANT | 3 | $39,249.99 |
| CHIEF OF STAFF | 1 | $28,299.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $25,500.00 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $18,750.00 |
| ECONOMIC DEVELOPMENT OFFICER | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $2,250.00 |
| PAID INTERN | 1 | $1,266.67 |
| Payroll total | 18 | $232,686.07 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982927 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 988955 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0629234 | 2018-06-04 | 2018-03-12–2018-03-12 | TRAINING | IndividualName withheld | $10.00 |
| 994994 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982493 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 982494 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 982495 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 982496 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 982497 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 983381 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $298.00 |
| 983709 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| E0617494 | 2018-04-18 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | ARVIG COMMUNICATION SYSTEMS | $383.17 |
| E0617495 | 2018-04-18 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | ARVIG COMMUNICATION SYSTEMS | $385.30 |
| E0617496 | 2018-04-18 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.61 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.04 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$107.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.38 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$87.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.50 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.40 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.13 |
Travel, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611246 | 2018-04-03 | 2018-01-12–2018-01-12 | LODGING | IndividualName withheld | $101.93 |
| 〃 | 〃 | 2018-01-12–2018-02-13 | MEALS | IndividualName withheld | $58.30 |
| 〃 | 〃 | 2018-01-12–2018-02-14 | GASOLINE | IndividualName withheld | $139.17 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.67 |
| 〃 | 〃 | 2018-01-12–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 983265 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 983266 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| E0617500 | 2018-04-18 | 2018-01-03–2018-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.77 |
| E0617501 | 2018-04-18 | 2018-03-04–2018-03-08 | LODGING | IndividualName withheld | $466.57 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $55.84 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611246 | 2018-04-03 | 2018-01-19–2018-01-19 | AUTO EXPENSES | IndividualName withheld | $49.92 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.01 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $71.92 |
| E0617499 | 2018-04-18 | 2018-01-31–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | GAYLORD HUB PUBLISHING INC | $42.50 |
| E0617500 | 2018-04-18 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$780.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $804.29 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $58.93 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.98 |