Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$305,494.352023 HON. MIKE COLLINS ($305,494.35) · Median member: $417,256.24
2023 so far$305,494.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,013.26 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $305,494.35 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,013.26 |
| 2 | Contractual services | Itemized | $10,996.17 |
| 3 | Rent, communications and utilities | Itemized | $9,308.12 |
| 4 | Printing and franked mail | Itemized | $2,910.84 |
| 5 | Travel | Itemized | $16,573.38 |
| 6 | Equipment | Itemized | $735.54 |
| 7 | Supplies and materials | Itemized | $16,957.04 |
| Member total | $305,494.35 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| DISTRICT DIRECTOR | 1 | $30,555.56 |
| DEPUTY CHIEF OF STAFF | 1 | $23,222.23 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,600.00 |
| FIELD REPRESENTATIVE | 1 | $17,355.56 |
| STAFF ASSISTANT | 2 | $16,875.00 |
| SCHEDULER | 1 | $14,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| CONSTITUENT ADVOCATE | 1 | $13,933.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,611.10 |
| SHARED EMPLOYEE | 2 | $6,502.72 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,813.33 |
| Payroll total | 17 | $248,013.26 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628726 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628814 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637562 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637644 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0052568 | 2023-03-02 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| X0056151 | 2023-03-09 | 2023-01-04–2023-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.17 |
| 1643491 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643561 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0057412 | 2023-03-21 | 2023-03-10–2023-03-10 | JANITORIAL AND MAINT SERV | HOME SWEET HOME CLEANING SERVICES LLC | $150.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628565 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $2,000.00 |
| X0047756 | 2023-02-01 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $120.09 |
| 1637404 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $2,000.00 |
| X0050263 | 2023-02-16 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.50 |
| X0050265 | 2023-02-16 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.14 |
| X0050266 | 2023-02-16 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.87 |
| X0050865 | 2023-02-21 | 2023-01-04–2023-02-03 | UTILITIES | IndividualName withheld | $134.92 |
| X0050465 | 2023-02-22 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.63 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.28 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$127.45 |
| X0044384 | 2023-01-17 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| X0048981 | 2023-02-07 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,212.00 |
| X0049651 | 2023-02-09 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050679 | 2023-02-15 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| X0050863 | 2023-02-21 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $984.00 |
| X0049240 | 2023-02-22 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.17 |
| X0054936 | 2023-03-07 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.84 |
Travel, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048121 | 2023-02-07 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.22 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $19.05 |
| X0048161 | 2023-02-08 | 2023-01-02–2023-01-06 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-01-06–2023-01-07 | LODGING | IndividualName withheld | $189.67 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | LODGING | IndividualName withheld | $772.47 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | LODGING | IndividualName withheld | $419.57 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | LODGING | IndividualName withheld | $606.93 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $16.91 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632964 | 2023-01-31 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,070.39 |
| X0048350 | 2023-02-06 | 2023-01-12–2023-01-12 | HABITATION EXPENSE | IndividualName withheld | $75.00 |
| X0048771 | 2023-02-15 | 2023-01-26–2023-01-26 | HABITATION EXPENSE | IndividualName withheld | $14.07 |
| X0050261 | 2023-02-16 | 2023-02-11–2023-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.90 |
| X0050865 | 2023-02-21 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.50 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.72 |
| X0049240 | 2023-02-22 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.35 |
| X0050264 | 2023-02-22 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.09 |
| X0051098 | 2023-02-22 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.32 |