Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$722,373.522023 HON. MIKE COLLINS ($268,009.67) · 2024 HON. MIKE COLLINS ($454,363.85) · Median member: $491,359.06
2024 so far$454,363.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $342,156.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $268,009.67 |
| 2024 HON. MIKE COLLINS | 2024 | $454,363.85 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,156.05 |
| 2 | Contractual services | Itemized | $43,085.00 |
| 3 | Rent, communications and utilities | Itemized | $57,073.58 |
| 4 | Printing and franked mail | Itemized | $176,867.64 |
| 5 | Travel | Itemized | $43,010.27 |
| 6 | Equipment | Itemized | $750.66 |
| 7 | Supplies and materials | Itemized | $59,430.32 |
| Member total | $722,373.52 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| CONSTITUENT ADVOCATE | 4 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,125.01 |
| STAFF ASSISTANT | 4 | $21,633.34 |
| COMMUNICATIONS DIRECTOR | 2 | $19,416.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,000.00 |
| FIELD REPRESENTATIVE | 2 | $17,750.01 |
| SCHEDULER | 2 | $15,833.33 |
| LEGISLATIVE AIDE | 2 | $14,625.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,800.00 |
| SHARED EMPLOYEE | 4 | $10,522.68 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,450.00 |
| other titles | 7 | $29,249.99 |
| Payroll total | 43 | $342,156.05 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141322 | 2024-02-15 | 2024-02-05–2024-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1720755 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724480 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0144237 | 2024-02-27 | 2024-02-15–2024-02-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $7,995.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $369.48 |
| X0145781 | 2024-02-29 | 2024-02-26–2024-02-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $10,000.00 |
| X0146430 | 2024-03-04 | 2024-02-26–2024-02-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $7,538.00 |
| X0149434 | 2024-03-14 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $974.38 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | UTILITIES | IndividualName withheld | $329.34 |
Printing and franked mail, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.28 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,213.04 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| X0138298 | 2024-01-31 | 2023-12-19–2024-01-10 | ADVERTISEMENTS | IndividualName withheld | $800.01 |
| 〃 | 〃 | 2024-01-10–2024-01-14 | ADVERTISEMENTS | IndividualName withheld | $800.00 |
| 〃 | 〃 | 2024-01-14–2024-01-17 | ADVERTISEMENTS | IndividualName withheld | $800.03 |
| 〃 | 〃 | 2024-01-17–2024-01-21 | ADVERTISEMENTS | IndividualName withheld | $800.01 |
Travel, line by line156 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135696 | 2024-01-25 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $80.45 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $15.97 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $52.62 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $97.13 |
| X0137816 | 2024-01-31 | 2024-01-09–2024-01-12 | LODGING | IndividualName withheld | $661.50 |
| 〃 | 〃 | 2024-01-16–2024-01-19 | LODGING | IndividualName withheld | $661.50 |
| 〃 | 〃 | 2024-01-09–2024-01-10 | MEALS | IndividualName withheld | $82.73 |
| 〃 | 〃 | 2024-01-16–2024-01-18 | MEALS | IndividualName withheld | $107.21 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $64.96 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $36.87 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
Supplies and materials, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136246 | 2024-01-23 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.25 |
| X0137169 | 2024-01-29 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.64 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| X0138865 | 2024-02-05 | 2024-01-23–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| X0141120 | 2024-02-13 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| X0139013 | 2024-02-16 | 2024-01-19–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA ROME NEWS | $6.99 |
| X0145258 | 2024-02-28 | 2024-02-05–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $916.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.11 |