7rows
$5,400.77paid 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$287,404.332017 HON. COLLIN C. PETERSON ($42.00) · 2018 HON. COLLIN C. PETERSON ($3,121.20) · 2019 HON. COLLIN C. PETERSON ($284,241.13) · Median member: $303,726.00
2019 so far$536,895.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $242,613.66 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLIN C. PETERSON | 2017 | $42.00 |
| 2018 HON. COLLIN C. PETERSON | 2018 | $3,121.20 |
| 2019 HON. COLLIN C. PETERSON | 2019 | $284,241.13 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,613.66 |
| 2 | Contractual services | Itemized | $8,014.50 |
| 3 | Rent, communications and utilities | Itemized | $12,664.90 |
| 4 | Printing and franked mail | Itemized | $283.25 |
| 5 | Travel | Itemized | $21,135.51 |
| 6 | Equipment | Itemized | $683.25 |
| 7 | Supplies and materials | Itemized | $2,009.26 |
| Member total | $287,404.33 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| STAFF ASSISTANT | 6 | $59,505.34 |
| CHIEF OF STAFF | 1 | $28,299.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.99 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $20,000.01 |
| ECONOMIC DEVELOPMENT OFFICER | 1 | $18,750.00 |
| STAFF AGRICULTURE ASSISTANT | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $6,899.98 |
| PAID INTERN | 3 | $6,300.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,733.34 |
| STAFF AGRICULTURE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 25 | $242,613.66 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105738 | 2019-04-12 | 2019-01-22–2019-01-22 | NON-TECHNOLOGY SERVICE CONTR | MINNWEST TECHNOLOGY CAMPUS MGMT CO LLC | $67.50 |
| 1107976 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107977 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125417 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125418 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1126665 | 2019-05-21 | 2019-04-02–2019-04-02 | TRAINING | IndividualName withheld | $25.00 |
| 1105722 | 2019-06-11 | 2019-03-07–2019-03-07 | TRAINING | IndividualName withheld | $130.00 |
| 1137423 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137424 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1105741 | 2019-04-17 | 2018-12-13–2018-12-13 | JANITORIAL AND MAINT SERV | WEST CENTRAL SHREDDING INC | $157.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107471 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1107472 | 2019-04-16 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $306.00 |
| 1107473 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SW/WC SERVICE COOPERATIVE | $325.00 |
| 1107528 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1107546 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1107708 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNWEST TECHNOLOGY CAMPUS MGMT CO LLC | $748.67 |
| 1105748 | 2019-04-20 | 2019-03-14–2019-03-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $222.32 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.38 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.07 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.10 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.97 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1113613 | 2019-04-25 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-04-05–2019-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1134073 | 2019-06-11 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $95.00 |
| PIX0089344 | 2019-06-25 | 2019-05-31–2019-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
Travel, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105720 | 2019-04-12 | 2019-03-11–2019-03-15 | LODGING | IndividualName withheld | $1,093.34 |
| 〃 | 〃 | 2019-03-11–2019-03-20 | MEALS | IndividualName withheld | $280.28 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.60 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.39 |
| 1105734 | 2019-04-12 | 2019-03-14–2019-03-16 | LODGING | IndividualName withheld | $336.54 |
| 〃 | 〃 | 2019-03-05–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.80 |
| 〃 | 〃 | 2019-03-14–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.84 |
| 1105733 | 2019-04-15 | 2019-03-17–2019-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,177.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $192.61 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105742 | 2019-04-20 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | CANNON RIVER CATERING COMPANY LLC | $212.42 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $57.77 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $64.86 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.76 |
| 1115341 | 2019-05-03 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.99 |
| 1126676 | 2019-05-20 | 2019-02-21–2019-02-21 | FOOD & BEVERAGE | IndividualName withheld | $289.72 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.46 |
| 1120388 | 2019-06-05 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.59 |