Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$443,718.912023 HON. MIKE COLLINS ($6,000.00) · 2024 HON. MIKE COLLINS ($437,718.91) · Median member: $434,778.14
2024 so far$892,082.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $313,961.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $6,000.00 |
| 2024 HON. MIKE COLLINS | 2024 | $437,718.91 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,961.13 |
| 2 | Contractual services | Itemized | $65.00 |
| 3 | Rent, communications and utilities | Itemized | $15,689.54 |
| 4 | Printing and franked mail | Itemized | $65,865.03 |
| 5 | Travel | Itemized | $44,459.33 |
| 6 | Equipment | Itemized | $2,657.60 |
| 7 | Supplies and materials | Itemized | $1,021.28 |
| Member total | $443,718.91 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,750.01 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $14,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| PRESS SECRETARY | 1 | $13,155.55 |
| STAFF ASSISTANT | 1 | $13,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,988.88 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,300.00 |
| other titles | 3 | $9,500.00 |
| Payroll total | 23 | $313,961.13 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171600 | 2024-06-06 | 2024-06-03–2024-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155905 | 2024-04-10 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $4.32 |
| X0154843 | 2024-04-17 | 2024-02-29–2024-02-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| X0159857 | 2024-04-23 | 2024-02-15–2024-03-15 | UTILITIES | IndividualName withheld | $258.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $103.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.43 |
| X0158756 | 2024-04-24 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $974.38 |
| X0160506 | 2024-04-25 | 2024-04-07–2024-04-07 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| X0161634 | 2024-05-03 | 2024-04-02–2024-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.23 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.05 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,569.43 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.27 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0151429 | 2024-04-02 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.42 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.01 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.77 |
Travel, line by line149 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153233 | 2024-04-01 | 2024-03-07–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.70 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | PARKING | IndividualName withheld | $12.00 |
| X0151429 | 2024-04-02 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $9.67 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2024-03-13–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.73 |
| X0150989 | 2024-04-09 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $9.67 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | MEALS | IndividualName withheld | $22.36 |
| 〃 | 〃 | 2024-03-13–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.58 |
| X0154188 | 2024-04-10 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $290.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149823 | 2024-04-04 | 2024-01-03–2024-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,906.94 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153233 | 2024-04-01 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.31 |
| X0149823 | 2024-04-04 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.89 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $47.29 |
| X0154752 | 2024-04-17 | 2024-03-23–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| X0154843 | 2024-04-17 | 2024-03-02–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR SE | $14.99 |
| 〃 | 〃 | 2024-03-19–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA ROME NEWS | $6.99 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWTON NEWSPAPERS INC. | $5.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.99 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.69 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$8.58 |