8rows
$3,555.12paid 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$298,579.582018 HON. COLLIN C. PETERSON ($57.00) · 2019 HON. COLLIN C. PETERSON ($29,498.34) · 2020 HON. COLLIN C. PETERSON ($269,024.24) · Median member: $362,416.13
2020 so far$269,024.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $250,977.76 · 13 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. COLLIN C. PETERSON | 2018 | $57.00 |
| 2019 HON. COLLIN C. PETERSON | 2019 | $29,498.34 |
| 2020 HON. COLLIN C. PETERSON | 2020 | $269,024.24 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,977.76 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $13,822.33 |
| 4 | Printing and franked mail | Itemized | $4,222.88 |
| 5 | Travel | Itemized | $12,503.28 |
| 6 | Equipment | Itemized | $7,817.16 |
| 7 | Supplies and materials | Itemized | $1,601.17 |
| Member total | $298,579.58 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| STAFF ASSISTANT | 11 | $70,672.20 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,249.99 |
| SR LEGIS ASSISTANT/SCHEDULER | 2 | $20,000.01 |
| ECONOMIC DEVELOPMENT OFFICER | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| STAFF AGRICULTURE ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 2 | $10,250.01 |
| PART-TIME EMPLOYEE | 2 | $9,624.99 |
| SHARED EMPLOYEE | 2 | $2,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $847.22 |
| Payroll total | 36 | $250,977.76 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242276 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1242277 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1256618 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1256619 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1270637 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1270638 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241787 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1241788 | 2020-01-16 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $314.00 |
| 1241789 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SW/WC SERVICE COOPERATIVE | $325.00 |
| 1241841 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1241859 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1242017 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNWEST TECHNOLOGY CAMPUS MGMT CO LLC | $748.67 |
| 1256244 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1256245 | 2020-02-16 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $314.00 |
| 1256246 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SW/WC SERVICE COOPERATIVE | $325.00 |
| 1256296 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.50 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.65 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,854.62 |
| 1225747 | 2020-01-02 | 2019-12-11–2019-12-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,137.50 |
| 1248040 | 2020-02-04 | 2019-12-15–2019-12-18 | ADVERTISEMENTS | IndividualName withheld | $75.00 |
| 1262463 | 2020-02-28 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1249156 | 2020-02-05 | 2018-11-28–2018-11-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.00 |
Travel, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257457 | 2020-02-21 | 2020-02-10–2020-02-13 | LODGING | IndividualName withheld | $336.89 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $64.63 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $215.78 |
| 〃 | 〃 | 2020-02-12–2020-02-13 | GASOLINE | IndividualName withheld | $84.33 |
| 〃 | 〃 | 2020-02-10–2020-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| 1262290 | 2020-02-26 | 2020-01-07–2020-01-22 | MEALS | IndividualName withheld | $55.34 |
| 〃 | 〃 | 2020-01-07–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.00 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1262313 | 2020-02-26 | 2020-01-08–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.65 |
| 1232653 | 2020-01-02 | 2019-10-30–2019-10-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246445 | 2020-01-25 | 2020-01-01–2020-01-31 | WATER | PREMIUM WATERS INC | $10.69 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.10 |
| 1249719 | 2020-02-04 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.54 |
| 1260430 | 2020-02-26 | 2020-01-31–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | STAR PUBLICATIONS LLC | $55.00 |
| 1262307 | 2020-02-27 | 2020-01-31–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 1262310 | 2020-02-27 | 2020-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | MELROSE BEACON | $75.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $72.35 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.29 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |