Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$625,641.202024 HON. MIKE COLLINS ($166,345.41) · 2025 HON. MIKE COLLINS ($459,295.79) · Median member: $451,616.33
2025 so far$459,295.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $334,478.21 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE COLLINS | 2024 | $166,345.41 |
| 2025 HON. MIKE COLLINS | 2025 | $459,295.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,478.21 |
| 2 | Contractual services | Itemized | $11,507.75 |
| 3 | Rent, communications and utilities | Itemized | $22,978.26 |
| 4 | Printing and franked mail | Itemized | $183,352.25 |
| 5 | Travel | Itemized | $31,596.15 |
| 6 | Equipment | Itemized | $750.66 |
| 7 | Supplies and materials | Itemized | $40,977.92 |
| Member total | $625,641.20 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| FIELD REPRESENTATIVE | 3 | $29,972.23 |
| DEPUTY CHIEF OF STAFF | 2 | $28,583.34 |
| STAFF ASSISTANT | 5 | $26,011.13 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $15,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| DIGITAL DIRECTOR | 1 | $15,397.63 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $14,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,808.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| SCHEDULER | 1 | $11,569.44 |
| other titles | 10 | $34,136.10 |
| Payroll total | 36 | $334,478.21 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804079 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804176 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0225723 | 2025-01-17 | 2025-01-07–2025-01-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1812088 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812172 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817269 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817352 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809165 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
| X0226424 | 2025-02-07 | 2025-01-27–2025-01-27 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| 1813124 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.43 |
| X0234417 | 2025-03-03 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $975.43 |
| X0236135 | 2025-03-06 | 2025-02-24–2025-02-24 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| 1818292 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$49.75 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$57.75 |
| MED0139926 | 2025-01-28 | 2025-01-24–2025-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0230852 | 2025-02-05 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,025.00 |
| X0232833 | 2025-02-13 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| 1814045 | 2025-02-24 | 2025-02-22–2025-02-23 | ADVERTISEMENTS | EXEMPLIS INC | $1,170.00 |
| 1814046 | 2025-02-24 | 2025-02-24–2025-03-09 | ADVERTISEMENTS | EXEMPLIS INC | $21,440.00 |
| X0235379 | 2025-02-27 | 2025-02-22–2025-03-09 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
Travel, line by line106 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231151 | 2025-02-05 | 2025-01-29–2025-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $139.16 |
| X0231263 | 2025-02-11 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $519.49 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $291.18 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $529.48 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $589.48 |
| 〃 | 〃 | 2025-01-16–2025-01-17 | LODGING | IndividualName withheld | $226.10 |
| 〃 | 〃 | 2025-01-17–2025-01-21 | LODGING | IndividualName withheld | $2,801.36 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | LODGING | IndividualName withheld | $678.30 |
| 〃 | 〃 | 2025-01-29–2025-01-30 | LODGING | IndividualName withheld | $211.03 |
| X0231319 | 2025-02-12 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $45.93 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
Supplies and materials, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224490 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.71 |
| X0231144 | 2025-02-06 | 2025-01-03–2026-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,118.70 |
| FRM0140562 | 2025-02-19 | 2025-01-13–2025-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0231312 | 2025-02-19 | 2025-01-12–2025-01-12 | HABITATION EXPENSE | IndividualName withheld | $44.78 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $653.22 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.29 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |