Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$459,847.972023 HON. MIKE COLLINS ($459,847.97) · Median member: $437,588.26
2023 so far$1,133,194.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $311,698.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $459,847.97 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,698.29 |
| 2 | Contractual services | Itemized | $16,500.61 |
| 3 | Rent, communications and utilities | Itemized | $33,238.56 |
| 4 | Printing and franked mail | Itemized | $63,440.55 |
| 5 | Travel | Itemized | $31,900.97 |
| 6 | Equipment | Itemized | $1,743.89 |
| 7 | Supplies and materials | Itemized | $1,325.10 |
| Member total | $459,847.97 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,083.33 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT | 4 | $29,138.89 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,125.01 |
| CONSTITUENT ADVOCATE | 2 | $21,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,750.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,965.27 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,240.00 |
| SHARED EMPLOYEE | 2 | $7,770.75 |
| LEGISLATIVE AIDE | 1 | $4,875.00 |
| other titles | 9 | $9,000.00 |
| Payroll total | 33 | $311,698.29 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086375 | 2023-07-11 | 2023-06-08–2023-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1674474 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674542 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0091322 | 2023-08-04 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0093509 | 2023-08-08 | 2023-08-02–2023-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1682213 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682281 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0100398 | 2023-09-05 | 2023-08-02–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| X0100553 | 2023-09-05 | 2023-08-16–2023-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.57 |
| X0101612 | 2023-09-08 | 2023-06-08–2023-06-08 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | $4,326.04 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085243 | 2023-07-07 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $650.24 |
| 1674327 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $2,000.00 |
| X0086006 | 2023-07-20 | 2023-06-14–2023-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.85 |
| X0087476 | 2023-07-21 | 2023-05-17–2023-06-16 | UTILITIES | IndividualName withheld | $233.99 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $334.08 |
| X0091629 | 2023-08-03 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $134.54 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.39 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.55 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,990.15 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.72 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$82.15 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.69 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$64.95 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,272.47 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.33 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
Travel, line by line95 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084731 | 2023-07-06 | 2023-06-02–2023-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.13 |
| X0086157 | 2023-07-13 | 2023-06-15–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.19 |
| X0085329 | 2023-07-17 | 2023-06-19–2023-06-23 | LODGING | IndividualName withheld | $1,349.31 |
| 〃 | 〃 | 2023-06-19–2023-06-19 | MEALS | IndividualName withheld | $5.01 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $37.77 |
| 〃 | 〃 | 2023-06-19–2023-06-23 | PARKING | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PARKING | IndividualName withheld | $10.00 |
| X0087011 | 2023-07-17 | 2023-07-07–2023-07-07 | MEALS | IndividualName withheld | $9.34 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | MEALS | IndividualName withheld | $9.67 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $45.74 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| 1686508 | 2023-08-29 | 2023-08-25–2023-08-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,008.35 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084645 | 2023-07-07 | 2023-06-22–2023-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $0.99 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $14.13 |
| X0084391 | 2023-07-11 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.15 |
| X0086375 | 2023-07-11 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.21 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$584.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.91 |
| X0090970 | 2023-08-01 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.33 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $49.89 |
| X0092009 | 2023-08-08 | 2023-07-27–2024-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-07-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GWINNETT DAILY POST | $49.99 |