6rows
$4,286.25paid 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$314,484.102018 HON. COLLIN C. PETERSON ($210.50) · 2019 HON. COLLIN C. PETERSON ($16,922.56) · 2020 HON. COLLIN C. PETERSON ($297,351.04) · Median member: $321,766.04
2020 so far$848,096.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $252,141.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. COLLIN C. PETERSON | 2018 | $210.50 |
| 2019 HON. COLLIN C. PETERSON | 2019 | $16,922.56 |
| 2020 HON. COLLIN C. PETERSON | 2020 | $297,351.04 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,141.69 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $25,394.19 |
| 4 | Printing and franked mail | Itemized | −$1.48 |
| 5 | Travel | Itemized | $13,958.38 |
| 6 | Equipment | Itemized | $2,907.42 |
| 7 | Supplies and materials | Itemized | $12,439.60 |
| 8 | Other | Itemized | $9.30 |
| Member total | $314,484.10 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| STAFF ASSISTANT | 7 | $68,394.43 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $30,000.00 |
| ECONOMIC DEVELOPMENT OFFICER | 1 | $19,361.12 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,511.12 |
| STAFF AGRICULTURE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $10,616.67 |
| SENIOR POLICY ADVISOR | 1 | $10,266.67 |
| SR LEGIS ASSISTANT/SCHEDULER | 1 | $10,222.23 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $5,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,644.45 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,083.33 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| other titles | 1 | −$333.33 |
| Payroll total | 23 | $252,141.69 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312621 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1312622 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1322960 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1322961 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1333210 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1333211 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line85 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311760 | 2020-07-15 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $254.05 |
| 1311764 | 2020-07-15 | 2020-03-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.33 |
| 1311765 | 2020-07-15 | 2020-06-11–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.39 |
| 1311772 | 2020-07-15 | 2020-03-01–2020-03-31 | UTILITIES | SJOBERGS INC | $89.34 |
| 1311773 | 2020-07-15 | 2020-04-01–2020-04-30 | UTILITIES | SJOBERGS INC | $89.34 |
| 1311774 | 2020-07-15 | 2020-05-01–2020-05-31 | UTILITIES | SJOBERGS INC | $87.34 |
| 1311776 | 2020-07-15 | 2020-07-01–2020-07-31 | UTILITIES | SJOBERGS INC | $87.34 |
| 1311777 | 2020-07-15 | 2020-06-01–2020-06-30 | UTILITIES | SJOBERGS INC | $87.34 |
| 1311784 | 2020-07-15 | 2020-03-28–2020-04-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $428.85 |
| 1311786 | 2020-07-15 | 2020-04-28–2020-05-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $435.39 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.84 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$148.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.13 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$94.65 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.64 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$7.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$46.94 |
Travel, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316645 | 2020-07-23 | 2020-02-04–2020-02-07 | LODGING | IndividualName withheld | $564.54 |
| 〃 | 〃 | 2020-02-04–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.45 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.23 |
| 1316648 | 2020-07-23 | 2020-03-14–2020-03-14 | PRIVATE AUTO MILEAGE | HON. COLLIN PETERSON | $213.36 |
| 〃 | 〃 | 2020-04-10–2020-04-29 | PRIVATE AUTO MILEAGE | 〃 | $1,431.29 |
| 〃 | 〃 | 2020-05-11–2020-05-20 | PRIVATE AUTO MILEAGE | 〃 | $1,309.37 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | PRIVATE AUTO MILEAGE | 〃 | $247.65 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | PRIVATE AUTO MILEAGE | 〃 | $213.36 |
| 1316902 | 2020-07-23 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $20.16 |
| 〃 | 〃 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | 〃 | $160.65 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| 1317446 | 2020-07-27 | 2019-11-25–2019-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,224.17 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311767 | 2020-07-16 | 2020-03-19–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.02 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.91 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.91 |
| 1311779 | 2020-07-16 | 2020-06-15–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | PAYNESVILLE PRESS | $60.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316957 | 2020-07-23 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.96 |
| 1316960 | 2020-07-23 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$469.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.32 |
| 1318999 | 2020-08-12 | 2020-03-13–2020-07-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
Other, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317129 | 2020-07-29 | 2019-05-21–2019-05-21 | FREIGHT CHARGES | MARCO TECHNOLOGIES LLC | $9.30 |