Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$534,852.612023 HON. MIKE COLLINS ($534,852.61) · Median member: $505,537.67
2023 so far$1,668,046.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $412,703.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $534,852.61 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,703.86 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $36,608.99 |
| 4 | Printing and franked mail | Itemized | $26,116.92 |
| 5 | Travel | Itemized | $41,692.90 |
| 6 | Equipment | Itemized | $745.62 |
| 7 | Supplies and materials | Itemized | $5,929.32 |
| Member total | $534,852.61 |
Staff, by title39 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| STAFF ASSISTANT | 2 | $24,700.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,125.01 |
| 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 AIDE | 1 | $14,625.00 |
| PRESS ASSISTANT | 1 | $14,118.05 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 22 | $88,860.75 |
| Payroll total | 39 | $412,703.86 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697620 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697688 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0116221 | 2023-11-02 | 2023-10-09–2023-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1705186 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705253 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712508 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712575 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106395 | 2023-10-02 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.13 |
| X0107891 | 2023-10-03 | 2023-08-01–2023-08-31 | UTILITIES | IndividualName withheld | $3.84 |
| 1697474 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $2,000.00 |
| X0111905 | 2023-10-16 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $922.94 |
| 〃 | 〃 | 2023-08-17–2023-09-14 | UTILITIES | IndividualName withheld | $273.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $220.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.48 |
| X0116221 | 2023-11-02 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $947.95 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,801.82 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.81 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.65 |
| X0107141 | 2023-10-02 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $390.00 |
| X0109111 | 2023-10-03 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0113140 | 2023-10-23 | 2023-10-16–2023-10-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0115118 | 2023-11-02 | 2023-07-01–2023-10-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $144.06 |
Travel, line by line140 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107891 | 2023-10-03 | 2023-09-16–2023-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.28 |
| X0108932 | 2023-10-03 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $11.91 |
| 〃 | 〃 | 2023-09-09–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.59 |
| X0103646 | 2023-10-04 | 2023-06-21–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.76 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | PARKING | IndividualName withheld | $13.00 |
| X0107352 | 2023-10-04 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.48 |
| X0107751 | 2023-10-04 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $18.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.88 |
| X0095735 | 2023-10-05 | 2023-07-07–2023-07-09 | CAR RENTAL | CITIBANK | $485.65 |
| X0109092 | 2023-10-05 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $328.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
Supplies and materials, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108932 | 2023-10-03 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0103646 | 2023-10-04 | 2023-05-21–2023-05-21 | FOOD & BEVERAGE | IndividualName withheld | $52.63 |
| X0107352 | 2023-10-04 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FRM0129005 | 2023-10-05 | 2023-07-07–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0111193 | 2023-10-12 | 2023-09-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA ROME NEWS | $34.99 |
| 〃 | 〃 | 2023-09-05–2024-09-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.99 |
| 〃 | 〃 | 2023-09-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Main Street Newspaper Inc | $40.00 |
| 〃 | 〃 | 2023-09-27–2023-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWTON NEWSPAPERS INC. | $5.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.98 |