1rows
$853.44paid 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$47,818.182020 HON. COLLIN C. PETERSON ($47,818.18) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $45,347.14 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. COLLIN C. PETERSON | 2020 | $47,818.18 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $45,347.14 |
| 2 | Contractual services | Itemized | $41.00 |
| 3 | Rent, communications and utilities | Itemized | $1,058.18 |
| 4 | Printing and franked mail | Itemized | $14.56 |
| 5 | Travel | Itemized | $1,353.30 |
| 6 | Supplies and materials | Itemized | $4.00 |
| Member total | $47,818.18 |
Staff, by title26 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $12,305.55 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,061.14 |
| ECONOMIC DEVELOPMENT OFFICER (OTHER COMPENSATION) | 1 | $6,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,263.89 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,076.39 |
| LEGISLATIVE ASSIST / LEGISLATI (OTHER COMPENSATION) | 1 | $1,772.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,711.00 |
| LEGISLATIVE ASSISTANT/LEG COOR (OTHER COMPENSATION) | 1 | $1,002.78 |
| SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $937.50 |
| STAFF ASSISTANT | 3 | $927.78 |
| CHIEF OF STAFF | 1 | $666.67 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $666.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $500.00 |
| LEGISLATIVE DIRECTOR | 1 | $466.67 |
| other titles | 7 | $1,988.88 |
| Payroll total | 26 | $45,347.14 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373658 | 2021-01-13 | 2020-12-10–2020-12-10 | JANITORIAL AND MAINT SERV | WEST CENTRAL SHREDDING INC | $41.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373645 | 2021-01-12 | 2020-11-25–2020-12-24 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $89.94 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $37.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.76 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.56 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1363772 | 2021-01-04 | 2020-11-15–2020-12-05 | PRIVATE AUTO MILEAGE | HON. COLLIN PETERSON | $853.44 |
| 1373334 | 2021-01-12 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.10 |
| 〃 | 〃 | 2020-12-05–2020-12-05 | COMMERCIAL TRANSPORTATION | 〃 | $223.10 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | TAXI/PARKING/TOLLS | 〃 | $20.77 |
| 〃 | 〃 | 2020-12-06–2020-12-06 | TAXI/PARKING/TOLLS | 〃 | $32.89 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |