5rows
$10,456.82paid 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$287,451.102017 HON. COLLIN C. PETERSON ($1,288.74) · 2018 HON. COLLIN C. PETERSON ($286,162.36) · Median member: $312,059.33
2018 so far$822,596.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,958.27 · 9 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLIN C. PETERSON | 2017 | $1,288.74 |
| 2018 HON. COLLIN C. PETERSON | 2018 | $286,162.36 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,958.27 |
| 2 | Contractual services | Itemized | $8,215.70 |
| 3 | Rent, communications and utilities | Itemized | $20,939.37 |
| 4 | Printing and franked mail | Itemized | $253.87 |
| 5 | Travel | Itemized | $29,552.19 |
| 6 | Equipment | Itemized | $3,280.30 |
| 7 | Supplies and materials | Itemized | $2,251.40 |
| Member total | $287,451.10 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 6 | $72,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,749.97 |
| 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 |
| PAID INTERN | 1 | $1,033.33 |
| Payroll total | 16 | $222,958.27 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001076 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0644288 | 2018-07-30 | 2018-06-20–2018-06-20 | TRAINING | IndividualName withheld | $20.00 |
| E0644295 | 2018-07-30 | 2018-07-17–2019-01-02 | INSURANCE | IndividualName withheld | $1,190.70 |
| 1009500 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0651611 | 2018-08-27 | 2018-08-06–2018-08-08 | TRAINING | IndividualName withheld | $90.00 |
| 1014433 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0657412 | 2018-09-27 | 2018-04-26–2018-04-26 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638048 | 2018-07-05 | 2018-05-11–2018-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.27 |
| E0638050 | 2018-07-05 | 2018-07-01–2018-07-31 | UTILITIES | SJOBERGS INC | $266.02 |
| E0638051 | 2018-07-05 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.27 |
| E0638052 | 2018-07-05 | 2018-04-22–2018-05-21 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $275.50 |
| E0638053 | 2018-07-05 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $271.82 |
| E0638054 | 2018-07-05 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $103.00 |
| E0638055 | 2018-07-05 | 2018-01-25–2018-02-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $103.00 |
| 1000642 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1000643 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 1000644 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.26 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.48 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.83 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$23.35 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001420 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 1001421 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| E0644288 | 2018-07-30 | 2018-05-02–2018-05-30 | MEALS | IndividualName withheld | $19.58 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | MEALS | IndividualName withheld | $11.76 |
| 〃 | 〃 | 2018-05-02–2018-05-31 | GASOLINE | IndividualName withheld | $136.73 |
| 〃 | 〃 | 2018-06-11–2018-06-30 | GASOLINE | IndividualName withheld | $104.48 |
| 〃 | 〃 | 2018-05-18–2018-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0644422 | 2018-07-31 | 2018-06-11–2018-06-13 | LODGING | IndividualName withheld | $699.57 |
| 〃 | 〃 | 2018-06-10–2018-06-13 | MEALS | IndividualName withheld | $90.62 |
| 〃 | 〃 | 2018-06-10–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.06 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| 1015836 | 2018-09-19 | 2018-09-11–2018-09-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,894.38 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642050 | 2018-07-17 | 2018-05-11–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | ST CLOUD TIMES | $544.12 |
| E0644288 | 2018-07-30 | 2018-06-20–2018-06-20 | AUTO EXPENSES | IndividualName withheld | $39.35 |
| 〃 | 〃 | 2018-05-07–2018-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.75 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.22 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $72.95 |
| E0647053 | 2018-08-07 | 2018-04-01–2018-10-01 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $48.92 |
| E0647054 | 2018-08-07 | 2018-07-07–2019-07-07 | PUBLICATIONS/REFERENCE MAT'L | WEST CENTRAL DAILY TRIBUNE | $178.98 |
| E0647094 | 2018-08-10 | 2018-08-01–2018-08-31 | WATER | PREMIUM WATERS INC | $118.06 |
| E0647099 | 2018-08-10 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $65.80 |