3rows
$2,265.68paid 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$523,422.462018 HON. COLLIN C. PETERSON ($1,316.52) · 2019 HON. COLLIN C. PETERSON ($2,146.91) · 2020 HON. COLLIN C. PETERSON ($519,959.03) · Median member: $373,877.00
2020 so far$1,368,055.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $484,444.38 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. COLLIN C. PETERSON | 2018 | $1,316.52 |
| 2019 HON. COLLIN C. PETERSON | 2019 | $2,146.91 |
| 2020 HON. COLLIN C. PETERSON | 2020 | $519,959.03 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $484,444.38 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $21,694.35 |
| 4 | Printing and franked mail | Itemized | $121.18 |
| 5 | Travel | Itemized | $7,065.75 |
| 6 | Equipment | Itemized | $683.25 |
| 7 | Supplies and materials | Itemized | $1,778.55 |
| Member total | $523,422.46 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 5 | $122,414.72 |
| CHIEF OF STAFF | 2 | $63,900.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $61,146.96 |
| ECONOMIC DEVELOPMENT OFFICER | 1 | $35,431.17 |
| STAFF AGRICULTURE ASSISTANT | 1 | $31,286.84 |
| COMMUNICATIONS DIRECTOR | 1 | $29,537.84 |
| SENIOR POLICY ADVISOR | 1 | $24,668.50 |
| LEGISLATIVE ASSISTANT | 1 | $23,644.51 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $21,680.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $21,287.17 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,105.86 |
| LEGISLATIVE DIRECTOR | 1 | $12,334.25 |
| PART-TIME EMPLOYEE | 1 | $9,624.99 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $7,881.58 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 22 | $484,444.38 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343683 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1343684 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1353408 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1353409 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1364323 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1364324 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339860 | 2020-10-05 | 2020-10-01–2020-10-31 | UTILITIES | PREMIUM WATERS INC | $11.76 |
| 1339971 | 2020-10-05 | 2020-09-25–2020-09-25 | UTILITIES | PREMIUM WATERS INC | $23.25 |
| 1338720 | 2020-10-06 | 2020-06-25–2020-07-24 | UTILITIES | QWEST | $148.50 |
| 1339967 | 2020-10-09 | 2020-08-25–2020-09-24 | UTILITIES | QWEST | $115.04 |
| 1341746 | 2020-10-09 | 2020-09-28–2020-10-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $418.61 |
| 1341747 | 2020-10-09 | 2020-08-28–2020-09-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $413.25 |
| 1341749 | 2020-10-09 | 2020-07-28–2020-08-27 | UTILITIES | ARVIG COMMUNICATION SYSTEMS | $410.45 |
| 1341200 | 2020-10-13 | 2020-07-29–2020-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.92 |
| 1343384 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DL-BJT LLP | $1,800.00 |
| 1343385 | 2020-10-16 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $314.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.84 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$43.16 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.80 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | $10.90 |
Travel, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339880 | 2020-10-05 | 2020-09-25–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.65 |
| 1341698 | 2020-10-09 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $49.16 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | TAXI/PARKING/TOLLS | 〃 | $9.72 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $50.43 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $46.02 |
| 1341688 | 2020-10-13 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $948.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.75 |
Supplies and materials, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339872 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | PREMIUM WATERS INC | $2.16 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.72 |
| 1351623 | 2020-11-12 | 2020-11-01–2020-11-30 | WATER | PREMIUM WATERS INC | $11.76 |
| 1356756 | 2020-11-18 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.73 |
| 1354361 | 2020-11-20 | 2020-10-01–2020-10-31 | WATER | PREMIUM WATERS INC | $27.57 |
| 1354627 | 2020-11-20 | 2020-10-09–2020-11-30 | WATER | PREMIUM WATERS INC | $31.16 |
| 1356760 | 2020-11-20 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |