Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$710,501.512025 HON. MIKE COLLINS ($110,973.75) · 2026 HON. MIKE COLLINS ($599,527.76) · Median member: $497,960.53
2026 so far$599,527.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $288,344.91 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE COLLINS | 2025 | $110,973.75 |
| 2026 HON. MIKE COLLINS | 2026 | $599,527.76 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,344.91 |
| 2 | Contractual services | Itemized | $45,771.00 |
| 3 | Rent, communications and utilities | Itemized | $12,518.62 |
| 4 | Printing and franked mail | Itemized | $346,977.80 |
| 5 | Travel | Itemized | $12,885.16 |
| 6 | Equipment | Itemized | $1,928.54 |
| 7 | Supplies and materials | Itemized | $2,075.48 |
| Member total | $710,501.51 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $73,088.89 |
| CHIEF OF STAFF | 2 | $49,972.23 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,166.67 |
| FIELD DIRECTOR | 2 | $18,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,111.12 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| ASSISTANT SCHEDULER | 1 | $11,472.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,575.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,558.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $733.77 |
| other titles | 3 | $1,166.67 |
| Payroll total | 31 | $288,344.91 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883377 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883378 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321931 | 2026-02-18 | 2026-01-22–2026-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.79 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $160.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.72 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $160.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.72 |
| X0338037 | 2026-03-31 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $1,228.64 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.05 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.49 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$63.35 |
| X0321516 | 2026-02-05 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0327351 | 2026-02-18 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0328461 | 2026-02-25 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0333998 | 2026-03-16 | 2026-01-23–2026-03-18 | ADVERTISEMENTS | SMART MEDIA GROUP LLC | $307,160.00 |
| 1879226 | 2026-01-02 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,302.82 |
Travel, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321690 | 2026-02-05 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.63 |
| X0323672 | 2026-02-24 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.29 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.29 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
| 1891226 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $207.00 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.04 |
| X0322877 | 2026-02-06 | 2025-12-27–2026-01-26 | WATER | BLUETRITON BRANDS INC | $43.99 |
| X0321931 | 2026-02-18 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $22.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $948.89 |
| X0331916 | 2026-03-03 | 2026-02-05–2026-03-04 | WATER | BLUETRITON BRANDS INC | $43.99 |
| X0331837 | 2026-03-27 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN0UH5OG3 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P68PM3LL3 | $98.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q68T58MJ3 | $15.96 |