Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$363,897.092024 HON. MIKE COLLINS ($1,501.48) · 2025 HON. MIKE COLLINS ($362,395.61) · Median member: $432,916.48
2025 so far$1,238,190.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $281,246.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE COLLINS | 2024 | $1,501.48 |
| 2025 HON. MIKE COLLINS | 2025 | $362,395.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,246.70 |
| 2 | Contractual services | Itemized | $12,742.75 |
| 3 | Rent, communications and utilities | Itemized | $16,632.89 |
| 4 | Printing and franked mail | Itemized | $28,169.90 |
| 5 | Travel | Itemized | $23,770.92 |
| 6 | Equipment | Itemized | $750.66 |
| 7 | Supplies and materials | Itemized | $583.27 |
| Member total | $363,897.09 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| STAFF ASSISTANT | 3 | $30,100.02 |
| FIELD REPRESENTATIVE | 2 | $25,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| SCHEDULER | 1 | $22,500.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,480.00 |
| FIELD DIRECTOR | 1 | $6,333.33 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 1 | $1,166.67 |
| Payroll total | 22 | $281,246.70 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844153 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844235 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1850872 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850954 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857295 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857377 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0285669 | 2025-09-17 | 2024-12-08–2024-12-10 | TRAINING | IndividualName withheld | $650.00 |
| X0280853 | 2025-09-19 | 2024-12-08–2024-12-10 | TRAINING | IndividualName withheld | $650.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268276 | 2025-07-01 | 2025-06-21–2025-06-21 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| 1845155 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
| X0274114 | 2025-07-16 | 2025-05-13–2025-06-13 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $350.14 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.43 |
| X0276646 | 2025-08-01 | 2025-07-20–2025-07-20 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| X0277483 | 2025-08-05 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $1,025.75 |
| 1851869 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.02 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,598.73 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.14 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.13 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| X0274907 | 2025-07-22 | 2025-07-09–2025-07-09 | FRANKABLE PRINTING & REPROD | KAP FRANKED LLC | $2,646.85 |
| X0269876 | 2025-07-25 | 2025-05-08–2025-06-07 | ADVERTISEMENTS | CITIBANK -FACEBK S9N4CSUSR2 | $1,000.00 |
| X0276382 | 2025-07-25 | 2025-06-23–2025-07-20 | ADVERTISEMENTS | IndividualName withheld | $2,850.00 |
Travel, line by line83 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261745 | 2025-07-01 | 2025-05-05–2025-05-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.61 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$30.00 |
| X0266039 | 2025-07-01 | 2025-05-02–2025-05-03 | LODGING | IndividualName withheld | $903.20 |
| X0268260 | 2025-07-01 | 2025-06-25–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.12 |
| X0269074 | 2025-07-02 | 2025-06-15–2025-06-18 | LODGING | IndividualName withheld | $1,032.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
Supplies and materials, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265956 | 2025-07-01 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | IndividualName withheld | $25.58 |
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $93.62 |
| X0269272 | 2025-07-08 | 2025-05-27–2025-06-26 | WATER | BLUETRITON BRANDS INC | $103.86 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $67.67 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $47.29 |
| X0269876 | 2025-07-25 | 2025-06-13–2025-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.86 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $53.28 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.00 |