Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$367,852.022023 HON. MIKE COLLINS ($367,852.02) · Median member: $415,972.51
2023 so far$673,346.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $275,286.32 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $367,852.02 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,286.32 |
| 2 | Contractual services | Itemized | $12,530.00 |
| 3 | Rent, communications and utilities | Itemized | $15,048.67 |
| 4 | Printing and franked mail | Itemized | $20,252.53 |
| 5 | Travel | Itemized | $41,232.62 |
| 6 | Equipment | Itemized | $735.54 |
| 7 | Supplies and materials | Itemized | $2,766.34 |
| Member total | $367,852.02 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,208.33 |
| STAFF ASSISTANT | 4 | $22,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,066.67 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT ADVOCATE | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| SHARED EMPLOYEE | 2 | $7,770.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,226.67 |
| PRESS ASSISTANT | 1 | $763.89 |
| Payroll total | 23 | $275,286.32 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061393 | 2023-04-04 | 2023-02-23–2023-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1650744 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650813 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0065854 | 2023-04-19 | 2023-04-13–2023-04-13 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $875.00 |
| X0067742 | 2023-05-01 | 2023-04-13–2023-04-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1658748 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658816 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0072001 | 2023-05-16 | 2023-04-27–2023-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0075809 | 2023-06-02 | 2023-05-11–2023-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061393 | 2023-04-04 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $650.73 |
| 1650593 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $2,000.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $136.38 |
| 1658598 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $2,000.00 |
| X0071816 | 2023-05-16 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $650.24 |
| X0072001 | 2023-05-16 | 2023-02-17–2023-03-17 | UTILITIES | IndividualName withheld | $313.58 |
| X0073643 | 2023-05-19 | 2023-03-17–2023-04-19 | UTILITIES | IndividualName withheld | $250.07 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.74 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$82.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.76 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,621.25 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1657856 | 2023-05-23 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $126.15 |
| X0074090 | 2023-05-23 | 2023-05-14–2023-05-14 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $3,970.00 |
| X0075928 | 2023-05-31 | 2023-01-31–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $1.34 |
| X0077272 | 2023-06-08 | 2023-05-11–2023-05-27 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,580.59 |
Travel, line by line134 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055989 | 2023-04-05 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $253.90 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $170.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $269.90 |
| 〃 | 〃 | 2023-02-27–2023-03-04 | LODGING | IndividualName withheld | $1,934.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $77.79 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $63.07 |
| X0061758 | 2023-04-07 | 2023-03-17–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.59 |
| X0060227 | 2023-04-13 | 2023-03-22–2023-03-25 | LODGING | IndividualName withheld | $1,159.85 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $70.91 |
| X0057218 | 2023-04-14 | 2023-03-06–2023-03-10 | LODGING | IndividualName withheld | $2,044.97 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061393 | 2023-04-04 | 2023-03-24–2023-03-24 | HABITATION EXPENSE | IndividualName withheld | $41.06 |
| X0061758 | 2023-04-07 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $15.88 |
| X0061044 | 2023-04-17 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.89 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.88 |
| X0061182 | 2023-04-19 | 2023-03-25–2023-03-25 | FOOD & BEVERAGE | IndividualName withheld | $32.30 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $20.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.58 |
| 1654945 | 2023-04-26 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $29.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.94 |