Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$416,499.252025 HON. MIKE COLLINS ($416,499.25) · Median member: $428,214.67
2025 so far$875,795.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $282,667.26 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE COLLINS | 2025 | $416,499.25 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,667.26 |
| 2 | Contractual services | Itemized | $11,507.75 |
| 3 | Rent, communications and utilities | Itemized | $16,114.10 |
| 4 | Printing and franked mail | Itemized | $52,990.24 |
| 5 | Travel | Itemized | $46,382.34 |
| 6 | Equipment | Itemized | $750.66 |
| 7 | Supplies and materials | Itemized | $6,086.90 |
| Member total | $416,499.25 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| STAFF ASSISTANT | 3 | $33,850.02 |
| FIELD REPRESENTATIVE | 2 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| SCHEDULER | 1 | $22,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| DIGITAL DIRECTOR | 1 | $5,583.33 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,428.34 |
| Payroll total | 21 | $282,667.26 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824180 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824261 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831089 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831171 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0265138 | 2025-06-10 | 2025-06-06–2025-06-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1837567 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837654 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246445 | 2025-04-14 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.72 |
| 1825198 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
| X0248852 | 2025-04-21 | 2025-02-13–2025-03-13 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $364.08 |
| X0250465 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $1,025.75 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $115.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.43 |
| X0251666 | 2025-05-06 | 2025-04-21–2025-04-21 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| 1832104 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.34 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.25 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,763.43 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.34 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| LAW0141681 | 2025-04-01 | 2025-03-26–2025-03-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| X0245968 | 2025-04-21 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.22 |
Travel, line by line145 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245807 | 2025-04-03 | 2025-02-28–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.84 |
| X0240899 | 2025-04-04 | 2025-02-28–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $533.01 |
| X0245923 | 2025-04-04 | 2025-02-17–2025-02-18 | LODGING | IndividualName withheld | $175.05 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | MEALS | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2025-02-16–2025-02-19 | CAR RENTAL | IndividualName withheld | $204.58 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | GASOLINE | IndividualName withheld | $43.19 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | GASOLINE | IndividualName withheld | $78.49 |
| 〃 | 〃 | 2025-02-17–2025-02-18 | PARKING | IndividualName withheld | $40.00 |
| X0245945 | 2025-04-04 | 2025-02-18–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.83 |
| X0246010 | 2025-04-07 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $469.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239827 | 2025-04-02 | 2025-03-06–2025-03-06 | HABITATION EXPENSE | IndividualName withheld | $1,087.91 |
| X0245807 | 2025-04-03 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.82 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.41 |
| FRM0141829 | 2025-04-04 | 2025-02-04–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0240899 | 2025-04-04 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $90.64 |
| X0245327 | 2025-04-10 | 2025-03-13–2025-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| X0245968 | 2025-04-21 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $60.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.45 |
| X0249049 | 2025-04-24 | 2025-03-02–2025-03-02 | FOOD & BEVERAGE | IndividualName withheld | $109.45 |