Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$412,521.462023 HON. MIKE COLLINS ($6,000.00) · 2024 HON. MIKE COLLINS ($406,521.46) · Median member: $453,807.92
2024 so far$1,298,604.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $288,768.62 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $6,000.00 |
| 2024 HON. MIKE COLLINS | 2024 | $406,521.46 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,768.62 |
| 2 | Contractual services | Itemized | $8.60 |
| 3 | Rent, communications and utilities | Itemized | $34,772.60 |
| 4 | Printing and franked mail | Itemized | $61,865.55 |
| 5 | Travel | Itemized | $24,402.71 |
| 6 | Equipment | Itemized | $750.66 |
| 7 | Supplies and materials | Itemized | $1,952.72 |
| Member total | $412,521.46 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,777.77 |
| LEGISLATIVE DIRECTOR | 1 | $27,200.00 |
| CONSTITUENT ADVOCATE | 2 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,633.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,750.01 |
| LEGISLATIVE AIDE | 1 | $14,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,111.11 |
| SHARED EMPLOYEE | 2 | $7,835.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,066.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,380.00 |
| SCHEDULER | 1 | $388.89 |
| Payroll total | 21 | $288,768.62 |
Contractual services, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189450 | 2024-08-26 | 2024-05-30–2024-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.60 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177276 | 2024-07-08 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $974.17 |
| X0182489 | 2024-07-24 | 2024-05-15–2024-06-13 | UTILITIES | IndividualName withheld | $246.77 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.51 |
| X0185373 | 2024-08-06 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $974.53 |
| X0190377 | 2024-08-27 | 2024-06-13–2024-07-12 | UTILITIES | IndividualName withheld | $267.08 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.63 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,440.28 |
| X0175636 | 2024-07-08 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.50 |
| X0180594 | 2024-07-19 | 2024-06-24–2024-07-21 | ADVERTISEMENTS | IndividualName withheld | $4,583.50 |
| X0180584 | 2024-07-25 | 2024-06-24–2024-07-21 | ADVERTISEMENTS | IndividualName withheld | $2,472.00 |
| X0182760 | 2024-07-31 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0182951 | 2024-07-31 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line109 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175843 | 2024-07-02 | 2024-06-11–2024-06-14 | LODGING | IndividualName withheld | $1,739.26 |
| 〃 | 〃 | 2024-06-11–2024-06-13 | MEALS | IndividualName withheld | $52.38 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $65.35 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $67.42 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $21.61 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $177.80 |
| X0175636 | 2024-07-08 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $3.35 |
| 〃 | 〃 | 2024-06-19–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.62 |
| X0176614 | 2024-07-08 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $305.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $160.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
Supplies and materials, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $181.03 |
| X0174814 | 2024-07-01 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | IndividualName withheld | $47.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| FRM0135061 | 2024-07-05 | 2024-06-07–2024-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0179362 | 2024-07-11 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $9.59 |
| X0178132 | 2024-07-19 | 2024-07-03–2024-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR SE | $14.99 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA ROME NEWS | $6.99 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWTON NEWSPAPERS INC. | $5.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $271.56 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.26 |