Representative · MN · Democrat · bioguide P000258
Collin C. Peterson
In office since 1991
Spent this quarter$287,357.392019 HON. COLLIN C. PETERSON ($5,636.60) · 2020 HON. COLLIN C. PETERSON ($281,720.79) · Median member: $323,093.34
2020 so far$550,745.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $251,874.98 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. COLLIN C. PETERSON | 2019 | $5,636.60 |
| 2020 HON. COLLIN C. PETERSON | 2020 | $281,720.79 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,874.98 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $14,984.23 |
| 4 | Printing and franked mail | Itemized | $437.51 |
| 5 | Travel | Itemized | $7,481.34 |
| 6 | Equipment | Itemized | $683.25 |
| 7 | Supplies and materials | Itemized | $4,261.08 |
| Member total | $287,357.39 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| STAFF ASSISTANT | 6 | $72,749.97 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,249.99 |
| 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 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| Payroll total | 18 | $251,874.98 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284788 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1284789 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1292334 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1292335 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1302395 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1302396 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284492 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1284493 | 2020-04-16 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $314.00 |
| 1284494 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SW/WC SERVICE COOPERATIVE | $325.00 |
| 1284535 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1284548 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $200.00 |
| 1284653 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MINNWEST TECHNOLOGY CAMPUS MGMT CO LLC | $748.67 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $37.37 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.61 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$107.95 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1300396 | 2020-06-09 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $32.50 |
| 1300397 | 2020-06-10 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $65.00 |
| 1300391 | 2020-06-09 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| 1300392 | 2020-06-09 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| 1300388 | 2020-06-10 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $85.00 |
| 1300389 | 2020-06-10 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.50 |
| 1300394 | 2020-06-10 | 2019-08-26–2019-08-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $28.00 |
Travel, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288612 | 2020-05-01 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.50 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| 〃 | 〃 | 2020-02-01–2020-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $435.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | MEALS | 〃 | $17.58 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | MEALS | 〃 | $11.00 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $69.36 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| 1296990 | 2020-05-28 | 2020-02-05–2020-02-07 | FOOD & BEVERAGE | IndividualName withheld | $38.72 |
| 1296999 | 2020-05-28 | 2020-02-08–2020-02-08 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$580.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.00 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $4.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.00 |
| 1296992 | 2020-05-28 | 2019-12-10–2019-12-10 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $4,085.00 |