Representative · MN · Democrat · bioguide P000258
Collin C. Peterson
In office since 1991
Spent this quarter$27.702020 HON. COLLIN C. PETERSON ($27.70) · Median member: $402,356.41
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass6 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. COLLIN C. PETERSON | 2020 | $27.70 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | −$23.25 |
| 2 | Printing and franked mail | Itemized | $50.00 |
| 3 | Travel | Itemized | $3.11 |
| 4 | Supplies and materials | Itemized | −$2.16 |
| Member total | $27.70 |
Staff, by title0 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339971 | 2021-12-02 | 2020-09-25–2020-09-25 | UTILITIES | PREMIUM WATERS INC | −$23.25 |
Printing and franked mail, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1497614 | 2021-12-03 | 2020-11-29–2020-11-29 | ADVERTISEMENTS | CITIBANK GOV CARD SERVICE | $50.00 |
Travel, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1497614 | 2021-12-03 | 2020-12-04–2020-12-04 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $3.11 |
Supplies and materials, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339872 | 2021-12-02 | 2020-10-01–2020-10-31 | WATER | PREMIUM WATERS INC | −$2.16 |