3rows
$3,934.98paid 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$379,324.572018 HON. COLLIN C. PETERSON ($1,503.70) · 2019 HON. COLLIN C. PETERSON ($377,820.87) · Median member: $368,947.66
2019 so far$1,210,523.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $319,649.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. COLLIN C. PETERSON | 2018 | $1,503.70 |
| 2019 HON. COLLIN C. PETERSON | 2019 | $377,820.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,649.40 |
| 2 | Contractual services | Itemized | $7,796.06 |
| 3 | Rent, communications and utilities | Itemized | $18,381.25 |
| 4 | Printing and franked mail | Itemized | $494.91 |
| 5 | Travel | Itemized | $30,045.22 |
| 6 | Equipment | Itemized | $1,808.57 |
| 7 | Supplies and materials | Itemized | $1,149.16 |
| Member total | $379,324.57 |
Staff, by title35 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 5 | $62,811.09 |
| CHIEF OF STAFF | 1 | $28,602.21 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,944.45 |
| LEGISLATIVE ASSISTANT | 2 | $23,016.65 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 5 | $21,000.00 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $20,000.01 |
| ECONOMIC DEVELOPMENT OFFICER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF AGRICULTURE ASSISTANT | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $9,633.34 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $4,166.65 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 9 | $35,100.00 |
| Payroll total | 35 | $319,649.40 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196964 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196965 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1208875 | 2019-11-13 | 2019-07-15–2019-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $161.06 |
| 1211903 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211904 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1226609 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226610 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191374 | 2019-10-10 | 2019-08-01–2019-08-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $26.97 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.75 |
| 1196479 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1196480 | 2019-10-16 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $306.00 |
| 1196481 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SW/WC SERVICE COOPERATIVE | $325.00 |
| 1196534 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1196552 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1196704 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNWEST TECHNOLOGY CAMPUS MGMT CO LLC | $748.67 |
| 1203326 | 2019-10-29 | 2019-08-28–2019-09-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $398.40 |
| 1203327 | 2019-10-29 | 2019-09-28–2019-10-27 | TELECOMSRV/EQ/TOLL CHARGE | ARVIG COMMUNICATION SYSTEMS | $404.73 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.61 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$81.36 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.33 |
| 1191374 | 2019-10-10 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | IndividualName withheld | $69.74 |
| 1203329 | 2019-10-29 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | MARCO TECHNOLOGIES LLC | $15.18 |
| 1217672 | 2019-11-22 | 2019-03-15–2019-03-15 | PRINTING & REPRODUCTION | IndividualName withheld | $154.46 |
Travel, line by line79 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191374 | 2019-10-10 | 2019-08-21–2019-08-28 | MEALS | IndividualName withheld | $23.83 |
| 〃 | 〃 | 2019-08-13–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $768.50 |
| 1191378 | 2019-10-10 | 2019-08-08–2019-08-09 | LODGING | IndividualName withheld | $208.44 |
| 〃 | 〃 | 2019-08-07–2019-08-08 | MEALS | IndividualName withheld | $34.85 |
| 〃 | 〃 | 2019-08-06–2019-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.90 |
| 1200801 | 2019-10-25 | 2019-06-24–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,165.00 |
| 1200799 | 2019-10-28 | 2019-07-14–2019-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $435.30 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $65.67 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | TAXI/PARKING/TOLLS | 〃 | $28.42 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,125.32 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $99.99 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.64 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $308.96 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $56.38 |
| 1203331 | 2019-10-28 | 2019-06-04–2019-06-30 | WATER | PREMIUM WATERS INC | $22.68 |
| 1203332 | 2019-10-28 | 2019-05-06–2019-05-31 | WATER | PREMIUM WATERS INC | $39.68 |
| 1203333 | 2019-10-28 | 2019-04-08–2019-04-30 | WATER | PREMIUM WATERS INC | $31.18 |
| 1203334 | 2019-10-28 | 2019-03-11–2019-03-31 | WATER | PREMIUM WATERS INC | $43.18 |
| 1192865 | 2019-10-31 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.95 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.99 |