Representative · GA · Republican · bioguide C001129
Mike Collins
In office since 2023
Spent this quarter$397,454.712025 HON. MIKE COLLINS ($9,155.44) · 2026 HON. MIKE COLLINS ($388,299.27) · Median member: $445,551.61
2026 so far$987,827.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,182.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE COLLINS | 2025 | $9,155.44 |
| 2026 HON. MIKE COLLINS | 2026 | $388,299.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,182.71 |
| 2 | Contractual services | Itemized | $4,065.00 |
| 3 | Rent, communications and utilities | Itemized | $13,219.84 |
| 4 | Printing and franked mail | Itemized | $27,393.49 |
| 5 | Travel | Itemized | $26,390.22 |
| 6 | Equipment | Itemized | $1,647.65 |
| 7 | Supplies and materials | Itemized | $2,555.80 |
| Member total | $397,454.71 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $66,347.24 |
| CHIEF OF STAFF | 1 | $54,666.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $26,700.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| FIELD DIRECTOR | 1 | $18,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,000.00 |
| ASSISTANT SCHEDULER | 1 | $17,499.99 |
| DISTRICT OFFICE MANAGER | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $13,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,358.33 |
| STAFF ASSISTANT | 1 | $7,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $7,777.78 |
| SHARED EMPLOYEE | 3 | $6,333.33 |
| other titles | 1 | $4,666.00 |
| Payroll total | 25 | $322,182.71 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347822 | 2026-06-11 | 2026-02-14–2026-02-14 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,000.00 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,000.00 |
| X0360754 | 2026-06-15 | 2026-06-05–2026-06-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338976 | 2026-04-21 | 2026-01-12–2026-02-12 | UTILITIES | IndividualName withheld | $496.14 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,139.18 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $158.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.72 |
| X0346898 | 2026-04-29 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,250.04 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.61 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,558.55 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$157.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.51 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$45.96 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.50 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$66.36 |
| X0343160 | 2026-04-14 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0338976 | 2026-04-21 | 2026-01-14–2026-01-14 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| MED0151855 | 2026-06-26 | 2026-06-09–2026-06-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0356179 | 2026-06-29 | 2026-04-06–2026-04-06 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
Travel, line by line77 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333464 | 2026-04-01 | 2026-03-03–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.00 |
| 〃 | 〃 | 2026-03-09–2026-03-10 | PARKING | IndividualName withheld | $15.00 |
| X0249043 | 2026-04-16 | 2026-03-23–2026-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $394.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $54.90 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $27.42 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $25.19 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $82.34 |
| X0339653 | 2026-04-22 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $632.80 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.18 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340116 | 2026-04-01 | 2026-02-27–2026-04-01 | WATER | IndividualName withheld | $43.99 |
| X0338976 | 2026-04-21 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG08U5KE2 | $55.47 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP3S79VI1 | $77.17 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$522.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.83 |
| X0349217 | 2026-05-04 | 2026-04-02–2026-04-29 | WATER | IndividualName withheld | $43.99 |
| FRM0150672 | 2026-05-05 | 2026-03-18–2026-04-30 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $485.20 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.83 |