Representative · MN · Democrat · bioguide P000258
Collin C. Peterson
In office since 1991
Spent this quarter$356,636.452018 HON. COLLIN C. PETERSON ($103,982.34) · 2019 HON. COLLIN C. PETERSON ($252,654.11) · Median member: $301,016.28
2019 so far$252,654.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $299,499.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. COLLIN C. PETERSON | 2018 | $103,982.34 |
| 2019 HON. COLLIN C. PETERSON | 2019 | $252,654.11 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,499.99 |
| 2 | Contractual services | Itemized | $8,135.00 |
| 3 | Rent, communications and utilities | Itemized | $17,659.67 |
| 4 | Printing and franked mail | Itemized | $2,426.75 |
| 5 | Travel | Itemized | $12,604.57 |
| 6 | Equipment | Itemized | $14,051.89 |
| 7 | Supplies and materials | Itemized | $2,258.58 |
| Member total | $356,636.45 |
Staff, by title63 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 12 | $62,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 7 | $30,420.00 |
| LEGISLATIVE ASSISTANT | 7 | $28,416.65 |
| CHIEF OF STAFF | 2 | $28,299.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $26,833.34 |
| ECONOMIC DEVELOPMENT OFFICER | 2 | $18,166.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,894.44 |
| PART-TIME EMPLOYEE | 4 | $13,791.66 |
| PAID INTERN | 3 | $7,466.67 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $6,333.34 |
| PRESS SECRETARY | 2 | $6,333.33 |
| ECONOMIC DEVELOPMENT OFFICER (OTHER COMPENSATION) | 2 | $5,580.00 |
| SR LEGIS ASSISTANT/SCHEDULER | 2 | $5,527.78 |
| DEPUTY CHIEF OF STAFF/LEG DIR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $26,436.11 |
| Payroll total | 63 | $299,499.99 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071636 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01071637 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01079023 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079024 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092492 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092493 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01066809 | INSURANCE | CITIBANK GOV CARD SERVICE | $500.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064125 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 | ||
| 01064126 | DISTRICT OFFICE RENT (PRIVATE) | SW/WC SERVICE COOPERATIVE | $325.00 | ||
| 01067702 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 | ||
| 01067722 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 | ||
| 01069943 | DISTRICT OFFICE RENT (PRIVATE) | MINNWEST TECHNOLOGY CAMPUS MGMT CO LLC | $748.67 | ||
| 01070999 | TEMPORARY SPACE RENTAL | IndividualName withheld | $306.00 | ||
| 01072365 | TEMPORARY SPACE RENTAL | IDEAG GROUP LLC | $1,630.00 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.84 | ||
| 01078514 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 | ||
| 01078515 | TEMPORARY SPACE RENTAL | IndividualName withheld | $306.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$32.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.65 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$11.95 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.22 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$37.60 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,223.78 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072372 | MEALS | IndividualName withheld | $13.04 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.47 | ||
| 01072377 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.70 | ||
| 01080566 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $855.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $310.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $12.45 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $120.00 | ||
| 01086126 | MEALS | IndividualName withheld | $28.25 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.52 | ||
| 01086132 | LODGING | IndividualName withheld | $404.91 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.27 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $159.48 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 | ||
| 01099492 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $90.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 | ||
| 01061264 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,690.00 | ||
| 01073384 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,424.64 | ||
| 01099490 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $90.00 | ||
| 01099491 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $90.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.55 | ||
| 01084684 | WATER | DEER PARK | $56.87 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.62 | ||
| 01086138 | PUBLICATIONS/REFERENCE MAT'L | STAR PUBLICATIONS LLC | $144.00 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.84 | ||
| 01097123 | PUBLICATIONS/REFERENCE MAT'L | GAYLORD HUB PUBLISHING INC | $50.00 | ||
| 01088761 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.33 |