7rows
$6,295.71paid 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$301,666.262016 HON. COLLIN C. PETERSON ($301.19) · 2017 HON. COLLIN C. PETERSON ($1,204.59) · 2018 HON. COLLIN C. PETERSON ($300,160.48) · Median member: $350,022.37
2018 so far$1,122,757.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,769.39 · 9 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. COLLIN C. PETERSON | 2016 | $301.19 |
| 2017 HON. COLLIN C. PETERSON | 2017 | $1,204.59 |
| 2018 HON. COLLIN C. PETERSON | 2018 | $300,160.48 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,769.39 |
| 2 | Contractual services | Itemized | $6,920.00 |
| 3 | Rent, communications and utilities | Itemized | $21,161.25 |
| 4 | Printing and franked mail | Itemized | $5,835.60 |
| 5 | Travel | Itemized | $21,775.12 |
| 6 | Equipment | Itemized | $445.34 |
| 7 | Supplies and materials | Itemized | $15,759.56 |
| Member total | $301,666.26 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| PART-TIME EMPLOYEE | 2 | $14,069.44 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PAID INTERN | 2 | $3,400.00 |
| Payroll total | 18 | $229,769.39 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025167 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1038272 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 1043471 | 2018-11-27 | 2018-06-22–2018-06-22 | TRAINING | IndividualName withheld | $20.00 |
| 1050725 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023234 | 2018-10-12 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | ARVIG COMMUNICATION SYSTEMS | $366.76 |
| 1023270 | 2018-10-12 | 2018-08-22–2018-09-22 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $272.36 |
| 1023256 | 2018-10-15 | 2018-10-01–2018-10-31 | UTILITIES | SJOBERGS INC | $89.34 |
| 1023262 | 2018-10-15 | 2017-07-13–2018-06-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $178.38 |
| 1024737 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1024738 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $325.00 |
| 1024739 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MONTEVIDEO | $68.68 |
| 1024740 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1024741 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,300.00 |
| 1025612 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $298.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.07 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.68 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.84 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$60.34 |
| 1042241 | 2018-11-21 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| 1042243 | 2018-11-21 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| 1042245 | 2018-11-21 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.00 |
| 1042246 | 2018-11-21 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
Travel, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025499 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $499.00 |
| 1025500 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | STRONG LEASING INC | $399.97 |
| 1030162 | 2018-10-24 | 2018-08-27–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,562.80 |
| 〃 | 〃 | 2018-08-28–2018-09-24 | MEALS | 〃 | $40.18 |
| 〃 | 〃 | 2018-08-28–2018-09-26 | TAXI/PARKING/TOLLS | 〃 | $213.15 |
| 1035333 | 2018-11-09 | 2018-07-24–2018-07-25 | MEALS | IndividualName withheld | $28.17 |
| 〃 | 〃 | 2018-07-09–2018-07-25 | GASOLINE | IndividualName withheld | $176.83 |
| 〃 | 〃 | 2018-08-01–2018-08-28 | GASOLINE | IndividualName withheld | $310.06 |
| 〃 | 〃 | 2018-09-04–2018-09-28 | GASOLINE | IndividualName withheld | $173.18 |
| 1035337 | 2018-11-09 | 2018-08-15–2018-09-25 | GASOLINE | IndividualName withheld | $146.71 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023264 | 2018-10-12 | 2018-07-06–2018-07-06 | MAINTENANCE / REPAIRS | BENNETT OFFICE TECHNOLOGIES | $59.42 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.64 |
Supplies and materials, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $68.85 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.70 |
| 1035139 | 2018-11-09 | 2018-09-13–2019-09-12 | PUBLICATIONS/REFERENCE MAT'L | STAR TRIBUNE | $197.08 |
| 1035333 | 2018-11-09 | 2018-08-04–2018-08-04 | AUTO EXPENSES | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | AUTO EXPENSES | IndividualName withheld | $41.65 |
| 1035337 | 2018-11-09 | 2018-08-24–2018-08-24 | AUTO EXPENSES | IndividualName withheld | $50.03 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $13.04 |
| 〃 | 〃 | 2018-10-03–2018-10-03 | FOOD & BEVERAGE | IndividualName withheld | $29.13 |
| 〃 | 〃 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.44 |