3rows
$5,598.18paid 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$295,807.102019 HON. COLLIN C. PETERSON ($295,807.10) · Median member: $304,159.70
2019 so far$832,702.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,255.53 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLLIN C. PETERSON | 2019 | $295,807.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,255.53 |
| 2 | Contractual services | Itemized | $7,719.00 |
| 3 | Rent, communications and utilities | Itemized | $17,708.57 |
| 4 | Printing and franked mail | Itemized | $127.83 |
| 5 | Travel | Itemized | $28,345.26 |
| 6 | Equipment | Itemized | $683.25 |
| 7 | Supplies and materials | Itemized | $967.66 |
| Member total | $295,807.10 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 6 | $61,499.99 |
| 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 | $7,099.98 |
| COMMUNICATIONS DIRECTOR | 1 | $2,347.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,133.34 |
| Payroll total | 22 | $240,255.53 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152236 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152237 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1167565 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167566 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1171469 | 2019-08-22 | 2019-08-05–2019-08-08 | TRAINING | IndividualName withheld | $84.00 |
| 1181335 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181336 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145889 | 2019-07-02 | 2019-03-25–2019-04-24 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $106.31 |
| 1145894 | 2019-07-02 | 2019-04-25–2019-05-24 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $108.97 |
| 1145896 | 2019-07-02 | 2019-03-28–2019-04-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $393.65 |
| 1145899 | 2019-07-02 | 2019-04-28–2019-05-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $396.26 |
| 1145900 | 2019-07-02 | 2019-05-28–2019-06-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $400.87 |
| 1145901 | 2019-07-02 | 2019-02-28–2019-03-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $394.89 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.67 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.26 |
| 1151744 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1151745 | 2019-07-16 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $306.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.41 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.63 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1173705 | 2019-09-03 | 2019-08-05–2019-08-05 | PRINTING & REPRODUCTION | IndividualName withheld | $54.21 |
Travel, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1134069 | 2019-07-02 | 2019-04-16–2019-04-17 | LODGING | IndividualName withheld | $101.45 |
| 〃 | 〃 | 2019-01-04–2019-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.76 |
| 〃 | 〃 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,139.70 |
| 〃 | 〃 | 2019-04-03–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,505.10 |
| 1134072 | 2019-07-02 | 2019-04-03–2019-04-07 | MEALS | IndividualName withheld | $45.20 |
| 〃 | 〃 | 2019-04-03–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.16 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 〃 | 〃 | 2019-04-03–2019-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| 1153864 | 2019-07-18 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $443.29 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1134069 | 2019-07-02 | 2019-03-19–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $33.93 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $100.79 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $55.87 |
| 1154125 | 2019-07-22 | 2019-06-07–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $73.65 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $104.29 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.85 |
| 1149132 | 2019-08-08 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.99 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.69 |