Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$447,615.252023 HON. MIKE COLLINS ($15.12) · 2024 HON. MIKE COLLINS ($447,600.13) · Median member: $521,926.02
2024 so far$1,746,204.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $354,454.43 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE COLLINS | 2023 | $15.12 |
| 2024 HON. MIKE COLLINS | 2024 | $447,600.13 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,454.43 |
| 2 | Rent, communications and utilities | Itemized | $47,683.96 |
| 3 | Printing and franked mail | Itemized | $21,821.46 |
| 4 | Travel | Itemized | $21,030.99 |
| 5 | Equipment | Itemized | $765.78 |
| 6 | Supplies and materials | Itemized | $1,858.63 |
| Member total | $447,615.25 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $27,675.21 |
| CONSTITUENT ADVOCATE | 2 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $21,416.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,750.01 |
| LEGISLATIVE AIDE | 1 | $16,448.62 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,155.57 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 8 | $43,452.77 |
| Payroll total | 30 | $354,454.43 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784204 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $2,000.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.43 |
| X0203565 | 2024-10-29 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $975.07 |
| X0205225 | 2024-10-29 | 2024-08-12–2024-09-11 | UTILITIES | IndividualName withheld | $270.56 |
| X0206892 | 2024-11-01 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $975.25 |
| X0206621 | 2024-11-13 | 2024-10-20–2024-10-20 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| X0210374 | 2024-11-18 | 2024-09-11–2024-10-14 | UTILITIES | IndividualName withheld | $230.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.62 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.89 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$79.50 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.51 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| X0198106 | 2024-10-01 | 2024-07-22–2024-08-18 | ADVERTISEMENTS | IndividualName withheld | $7,055.50 |
| X0200216 | 2024-10-15 | 2024-08-28–2024-08-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.42 |
| X0203565 | 2024-10-29 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,000.00 |
Travel, line by line100 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198021 | 2024-10-01 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $26.82 |
| X0198155 | 2024-10-01 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $478.48 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $478.48 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | LODGING | IndividualName withheld | $1,886.52 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $11.03 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | IndividualName withheld | $6.58 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $46.97 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $57.95 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $41.81 |
| X0198268 | 2024-10-01 | 2024-09-12–2024-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $29.73 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| AMM0139307 | 2024-12-31 | 2023-08-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.08 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.04 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200216 | 2024-10-15 | 2024-10-03–2024-11-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $14.99 |
| 〃 | 〃 | 2024-08-29–2025-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA ROME NEWS | $34.99 |
| 〃 | 〃 | 2024-09-25–2025-09-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.00 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.77 |
| 〃 | 〃 | 2024-09-05–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2024-09-10–2025-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.15 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0200565 | 2024-10-17 | 2024-09-24–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| X0204069 | 2024-10-22 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |