Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$533,028.212025 HON. MIKE COLLINS ($533,028.21) · Median member: $486,747.22
2025 so far$1,771,218.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $362,920.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE COLLINS | 2025 | $533,028.21 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,920.95 |
| 2 | Contractual services | Itemized | $11,507.75 |
| 3 | Rent, communications and utilities | Itemized | $27,858.53 |
| 4 | Printing and franked mail | Itemized | $111,547.39 |
| 5 | Travel | Itemized | $17,561.04 |
| 6 | Equipment | Itemized | $576.42 |
| 7 | Supplies and materials | Itemized | $1,056.13 |
| Member total | $533,028.21 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,640.00 |
| DISTRICT DIRECTOR | 1 | $31,650.01 |
| FIELD DIRECTOR | 1 | $24,471.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,184.00 |
| STAFF ASSISTANT | 2 | $23,125.17 |
| DEPUTY CHIEF OF STAFF | 2 | $20,700.00 |
| SCHEDULER | 1 | $18,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $17,480.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,086.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,743.99 |
| CASEWORKER | 1 | $16,666.67 |
| FIELD REPRESENTATIVE | 1 | $16,100.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,943.05 |
| LEGISLATIVE ASSISTANT | 1 | $9,583.34 |
| other titles | 4 | $29,462.71 |
| Payroll total | 22 | $362,920.95 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865008 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865180 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865009 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865181 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874590 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874673 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0308821 | 2025-12-18 | 2025-12-05–2025-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $399.51 |
| X0295985 | 2025-11-13 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $1,060.85 |
| 1866977 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
| X0289548 | 2025-11-14 | 2025-09-08–2025-09-08 | RECORDING (OUTSIDE) | IndividualName withheld | $2,000.00 |
| 1866978 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | KJ LEGACY PROPERTIES LLC | $2,000.00 |
| X0289783 | 2025-11-17 | 2025-09-09–2025-09-09 | UTILITIES | IndividualName withheld | $18.83 |
| X0301364 | 2025-11-17 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $1,077.19 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.21 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| X0301482 | 2025-11-19 | 2025-09-15–2025-10-12 | ADVERTISEMENTS | IndividualName withheld | $2,850.00 |
| X0301486 | 2025-11-19 | 2025-10-13–2025-11-09 | ADVERTISEMENTS | IndividualName withheld | $2,850.00 |
| X0301484 | 2025-11-20 | 2025-09-15–2025-10-12 | ADVERTISEMENTS | IndividualName withheld | $1,680.00 |
| X0301485 | 2025-11-21 | 2025-09-15–2025-10-12 | ADVERTISEMENTS | IndividualName withheld | $3,008.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291917 | 2025-11-13 | 2025-09-16–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.28 |
| X0296011 | 2025-11-14 | 2025-09-01–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.41 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | TAXI/RIDE SHARE | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TAXI/RIDE SHARE | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $22.21 |
| X0290785 | 2025-11-17 | 2025-07-01–2025-07-02 | LODGING | IndividualName withheld | $137.98 |
| 〃 | 〃 | 2025-07-02–2025-07-03 | LODGING | IndividualName withheld | $186.68 |
| 〃 | 〃 | 2025-07-13–2025-07-18 | LODGING | IndividualName withheld | $999.50 |
| 〃 | 〃 | 2025-09-01–2025-09-04 | LODGING | IndividualName withheld | $1,137.35 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | MEALS | IndividualName withheld | $3.85 |
Equipment, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.22 |
| MNT0147751 | 2025-12-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$29.04 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$29.04 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$29.04 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$29.04 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$29.04 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
Supplies and materials, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-09–2025-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0295020 | 2025-11-18 | 2025-09-13–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AJC | $12.95 |
| X0301362 | 2025-11-20 | 2025-09-18–2025-10-15 | WATER | BLUETRITON BRANDS INC | $46.63 |
| X0301363 | 2025-11-22 | 2025-10-16–2025-11-12 | WATER | BLUETRITON BRANDS INC | $46.63 |
| X0293027 | 2025-11-25 | 2025-08-31–2025-08-31 | FOOD & BEVERAGE | IndividualName withheld | $61.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.86 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.36 |
| X0307511 | 2025-12-10 | 2025-10-27–2025-11-26 | WATER | BLUETRITON BRANDS INC | $35.47 |