Senator · ME · Republican · bioguide C001035

Susan M. Collins

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Spent this period$1,430,222.01$1,429,632.09 from FY2011 funds; $123.70 of adjustments to FY2010; $466.22 of adjustments to FY2009.

FY2011 allowance used94.1%$2,826,668.38 of $3,005,430.09 available.

Staff on payroll99Entries in the FY2011 abstract, $1,283,499.04.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,288,788.39
2	Travel and Transportation of Persons	Itemized	$84,600.81
3	Rent, Communications and Utilities	Total only	$33,536.78
4	Supplies and Materials	Total only	$18,405.53
5	Other Contractual Services	Itemized	$7,193.30
6	Printing and Reproduction	Total only	$546.42
7	Acquisition of Assets	Itemized	−$2,849.22
	Organization total		$1,430,222.01

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title99 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Staff Assistant	18	$271,301.20
State Office Representative	5	$190,951.03
Legislative Assistant	4	$107,175.93
Chief of Staff	1	$84,729.48
Intern	49	$79,135.91
Caseworker	3	$78,642.51
Legislative Director	1	$67,000.00
Deputy Chief of Staff	1	$63,999.96
Communications Director	1	$57,916.60
Executive Assistant	2	$55,226.33
Director of Administration	1	$37,500.00
Special Assistant For Military and Homeland Security	1	$35,874.96
Speech Writer	1	$35,499.96
11 other titles	11	$118,545.17
Payroll abstract total	99	$1,283,499.04

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line880 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21100862	2011-04-08	May 20, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$7.56	B-798
DCOL21100951	2011-05-03	Sep 30, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.52	B-798
DCOL21100957	2011-05-03	Sep 23, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.94	B-798
DCOL21100958	2011-05-03	Sep 24, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO GRAY AND RETURN	$21.84	B-798
DCOL21100959	2011-05-03	Sep 28, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.94	B-798
DCOL21100960	2011-05-03	Sep 28, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.26	B-798
DCOL21100961	2011-05-03	Sep 30, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$5.88	B-798
DCOL21100962	2011-05-03	Sep 11, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN	$14.28	B-798
DCOL21100963	2011-05-03	Sep 10, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$21.00	B-798
DCOL21100964	2011-05-03	Sep 12, 2009	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND CAPE ELIZABETH	$4.20	B-798

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21100965	2011-05-03	Sep 18, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.36	B-798
DCOL21100966	2011-05-03	Sep 22, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.52	B-798
DCOL21100967	2011-05-03	Jun 30, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO CAPE ELIZABETH AND RETURN	$3.36	B-798
DCOL21100968	2011-05-03	Jul 10, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$10.08	B-799
DCOL21100969	2011-05-03	Jul 12, 2009	IndividualName withheld	STAFF TRANSPORTATION CAPE ELIZABETH TO AUGUSTA, SCARBOROUGH, PORTLAND AND RETURN	$64.16	B-799
DCOL21100970	2011-05-03	Jul 31, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO TO FREEPORT, BRUNSWICK AND RETURN	$25.62	B-799
DCOL21100971	2011-05-03	Aug 1, 2009	IndividualName withheld	STAFF TRANSPORTATION CAPE ELIZABETH TO FREEPORT, BATH, WOOLWICH AND RETURN	$40.74	B-799
DCOL21100972	2011-05-03	Jun 10, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN	$47.78	B-799
DCOL21100973	2011-05-03	Jun 10, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$22.26	B-799
DCOL21100974	2011-05-03	Jun 12, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$7.56	B-799
DCOL21100975	2011-05-03	Jun 22, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$3.36	B-799
DCOL21100976	2011-05-03	Jun 25, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$8.40	B-799
DCOL21100977	2011-05-03	May 25, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$21.84	B-799
DCOL21100978	2011-05-03	May 26, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.56	B-799
DCOL21100979	2011-05-03	May 26, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$21.84	B-799
DCOL21100980	2011-05-03	May 27, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, GORHAM, WESTBROOK, AUGUSTA AND RETURN	$38.96	B-799
DCOL21100981	2011-05-03	Jun 6, 2009	IndividualName withheld	STAFF TRANSPORTATION CAPE ELIZABETH TO PORTLAND, AUGUSTA AND RETURN	$52.40	B-799
DCOL21100952	2011-05-03	Oct 2, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$14.28	B-800
DCOL21100953	2011-05-03	Oct 5, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.98	B-800
DCOL21100954	2011-05-03	Oct 6, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WINDHAM AND RETURN	$14.28	B-800
DCOL21100955	2011-05-03	Oct 8, 2009	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-800
DCOL21100956	2011-05-03	Oct 17, 2009	IndividualName withheld	STAFF TRANSPORTATION CAPE ELIZABETH TO WOOLWICH AND RETURN	$36.12	B-800
DCOL21100758	2011-04-08	Mar 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BREWER AND RETURN	$3.15	B-803
DCOL21100796	2011-04-04	Feb 22 → 24	IndividualName withheld	STAFF PER DIEM	$248.84	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BANGOR, THE FORKS, BANGOR, NEW YORK NY AND RETURN	$840.40	B-803
DCOL21100821	2011-04-08	Mar 2 → 4	IndividualName withheld	STAFF PER DIEM	$25.92	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO PORTLAND, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, PORTLAND AND RETURN	$699.80	B-803
DCOL21100822	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN	$76.60	B-803
DCOL21100823	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN	$361.10	B-803
DCOL21100824	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF PER DIEM	$9.60	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE, BOSTON MA, WASHINGTON DC, BOSTON MA, PRESQUE ISLE AND RETURN	$969.00	B-803
DCOL21100825	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN	$472.50	B-803
DCOL21100826	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF PER DIEM	$39.43	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN	$96.00	B-803
DCOL21100828	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF TRANSPORTATION MAPLETON TO PRESQUE ISLE, WASHINGTON DC, PORTLAND AND RETURN	$650.40	B-803
DCOL21100830	2011-04-01	Mar 18 → 20	COLLINS,SUSAN M	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK NY, PORTLAND, BANGOR, AUGUSTA, BANGOR, NEW YORK NY AND RETURN	$25.84	B-803
DCOL21100831	2011-04-04	Mar 22 → 25	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, AUBURN, WILTON, FARMINGTON, WILTON, FARMINGTON, KINGFIELD, SKOWHEGAN, BANGOR, AUGUSTA, PORTLAND AND RETURN	$122.01	B-803
DCOL21100832	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF TRANSPORTATION PRESQUE ISLE TO BOSTON MA, WASHINGTON DC, BOSTON MA AND RETURN	$942.40	B-803
DCOL21100833	2011-04-19	Mar 3 → 4	IndividualName withheld	STAFF PER DIEM	$1.85	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN	$294.00	B-803
DCOL21100834	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN	$436.33	B-803
DCOL21100835	2011-04-08	Mar 1 → 4	IndividualName withheld	STAFF INCIDENTALS	$0.80	B-803
〃	〃	〃	〃	STAFF PER DIEM	$108.49	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO PHILADELPHIA PA, WASHINGTON DC, NEW YORK NY AND RETURN	$545.80	B-803
DCOL21100836	2011-04-08	Mar 1 → 4	IndividualName withheld	STAFF PER DIEM	$26.00	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND, BOSTON MA, WASHINGTON DC, BOSTON MA, PORTLAND AND RETURN	$458.00	B-803
DCOL21100837	2011-04-08	Mar 3 → 4	IndividualName withheld	STAFF PER DIEM	$25.00	B-803
〃	〃	〃	〃	STAFF TRANSPORTATION GORHAM TO PORTLAND, WASHINGTON DC AND RETURN	$62.93	B-803
DCOL21100838	2011-04-08	Mar 2 → 4	IndividualName withheld	STAFF PER DIEM	$39.45	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO SCARBOROUGH, PORTLAND, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, PORTLAND AND RETURN	$581.80	B-804
DCOL21100840	2011-04-19	Mar 3 → 4	IndividualName withheld	STAFF TRANSPORTATION ROCKPORT TO ROCKLAND, BOSTON MA, WASHINGTON DC, BOSTON MA, ROCKLAND AND RETURN	$363.75	B-804
DCOL21100841	2011-04-19	Mar 2 → 4	IndividualName withheld	STAFF PER DIEM	$161.23	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN	$498.04	B-804
DCOL21100842	2011-04-07	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS AS FOLLOWS: 3/11, 18 WASHINGTON DC TO BANGOR; 3/13 PORTLAND TO WASHINGTON DC; 3/20, 27 BANGOR TO WASHINGTON DC; 3/22 WASHINGTON DC TO PORTLAND	$2,237.00	B-804
DCOL21100844	2011-04-08	Mar 3 → 4	JP MORGAN CHASE BANK NA	STAFF INCIDENTALS	$389.26	B-804
〃	〃	〃	〃	STAFF PER DIEM EXPENSES FOR STAFF TRAINING HELD IN WASHINGTON DC	$2,684.75	B-804
DCOL21100845	2011-04-08	Mar 3, 2011	RESTAURANT ASSOCIATES	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF TRAINING HELD IN WASHINGTON DC	$1,632.00	B-804
DCOL21100846	2011-04-08	Mar 4, 2011	RESTAURANT ASSOCIATES	STAFF PER DIEM PER DIEM EXPENSES FOR STAFF TRAINING HELD IN WASHINGTON DC	$1,599.00	B-804
DCOL21100847	2011-04-08	Mar 2 → 4	IndividualName withheld	STAFF PER DIEM	$96.25	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO PORTLAND, PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA, PORTLAND AND RETURN	$1,442.60	B-804
DCOL21100848	2011-04-08	Apr 1 → 3	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO BOSTON MA, KITTERY, FREEPORT, PORTLAND, FREEPORT, BRUNSWICK, AUGUSTA, BANGOR, AUGUSTA, BOSTON MA AND RETURN	$151.76	B-804
DCOL21100856	2011-04-08	Mar 5, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN	$25.20	B-804
DCOL21100857	2011-04-08	Mar 16, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN	$41.40	B-804
DCOL21100858	2011-04-08	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN	$52.20	B-804
DCOL21100859	2011-04-08	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN	$31.50	B-804
DCOL21100860	2011-04-14	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$119.39	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON, WILTON, SKOWHEGAN, KINGFIELD AND RETURN	$83.25	B-804
DCOL21100861	2011-04-08	Mar 28, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN	$43.20	B-804
DCOL21100863	2011-04-08	Feb 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO JAY AND RETURN	$26.04	B-804
DCOL21100864	2011-04-08	Feb 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN	$23.52	B-804
DCOL21100865	2011-04-08	Feb 9, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN	$20.16	B-804
DCOL21100866	2011-04-08	Feb 11, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN	$23.52	B-804
DCOL21100867	2011-04-08	Feb 14, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO JAY AND RETURN	$28.56	B-804
DCOL21100868	2011-04-08	Feb 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN	$27.72	B-804
DCOL21100869	2011-04-08	Feb 22, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-804
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN	$40.32	B-804
DCOL21100870	2011-04-11	Mar 18 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, LEWISTON, PORTLAND, NORWAY, BETHEL, PORTLAND AND RETURN	$705.98	B-804
DCOL21100873	2011-04-08	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN	$27.90	B-805
DCOL21100874	2011-04-08	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-805
DCOL21100875	2011-04-11	Mar 15 → 17	IndividualName withheld	STAFF PER DIEM BANGOR TO FORT KENT, PRESQUE ISLE AND RETURN	$43.49	B-805
DCOL21100876	2011-04-08	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN	$54.65	B-805
DCOL21100877	2011-04-11	Mar 18, 2011	IndividualName withheld	STAFF PER DIEM	$6.41	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, BANGOR AND RETURN	$131.35	B-805
DCOL21100878	2011-04-11	Mar 19, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-805
〃	〃	〃	〃	STAFF PER DIEM	$2.88	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$70.20	B-805
DCOL21100879	2011-04-11	Mar 23, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-805
〃	〃	〃	〃	STAFF PER DIEM	$1.72	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO SKOWHEGAN AND RETURN	$48.60	B-805
DCOL21100880	2011-04-11	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$70.20	B-805
DCOL21100881	2011-04-11	Mar 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$19.20	B-805
DCOL21100882	2011-04-11	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN	$69.70	B-805
DCOL21100883	2011-04-11	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO TOPSHAM AND RETURN	$29.90	B-805
DCOL21100884	2011-04-11	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN	$65.70	B-805
DCOL21100885	2011-04-11	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO AUGUSTA, SOUTH PORTLAND AND RETURN	$56.00	B-805
DCOL21100886	2011-04-11	Mar 16, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN	$19.80	B-805
DCOL21100887	2011-04-11	Mar 19, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WINSLOW AND RETURN	$19.80	B-805
DCOL21100888	2011-04-11	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO AUBURN AND RETURN	$39.90	B-805
DCOL21100889	2011-04-11	Mar 22, 2011	IndividualName withheld	STAFF PER DIEM	$6.08	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO BELFAST, SEARSMONT AND RETURN	$44.10	B-805
DCOL21100890	2011-04-11	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SACO AND RETURN	$2.70	B-805
DCOL21100891	2011-04-11	Mar 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SACO, ARUNDEL AND RETURN	$6.30	B-805
DCOL21100892	2011-04-12	Mar 23, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO BANGOR AND RETURN	$140.80	B-805
DCOL21100893	2011-04-08	Mar 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$35.70	B-805
DCOL21100894	2011-04-08	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$20.78	B-805
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$70.20	B-805
DCOL21100895	2011-04-08	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM BANGOR TO CASTINE AND RETURN	$20.34	B-805
DCOL21100896	2011-04-08	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.60	B-805
DCOL21100897	2011-04-08	Mar 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO ASHLAND AND RETURN	$27.90	B-805
DCOL21100898	2011-04-08	Mar 9, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.60	B-805
DCOL21100899	2011-04-08	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-806
DCOL21100900	2011-04-08	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.30	B-806
DCOL21100901	2011-04-08	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN	$48.60	B-806
DCOL21100902	2011-04-08	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.60	B-806
DCOL21100903	2011-04-08	Apr 3, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-806
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$70.20	B-806
DCOL21100905	2011-04-08	Mar 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$44.20	B-806
DCOL21100906	2011-04-08	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$68.85	B-806
DCOL21100908	2011-04-08	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$36.00	B-806
DCOL21100909	2011-04-11	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$36.50	B-806
DCOL21100920	2011-04-15	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM	$180.45	B-806
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BATH, PORTLAND AND RETURN	$758.73	B-806
DCOL21100921	2011-04-14	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WATERBORO, SANFORD AND RETURN	$29.70	B-806
DCOL21100923	2011-04-14	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-806
DCOL21100924	2011-04-14	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$15.75	B-806
DCOL21100932	2011-05-05	Mar 3 → 5	IndividualName withheld	STAFF PER DIEM	$335.19	B-806
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, THOMASTON, ROCKLAND, CHARLOTTE NC AND RETURN	$852.11	B-806
DCOL21100939	2011-05-05	Mar 31 → Apr 2	IndividualName withheld	STAFF PER DIEM	$45.00	B-806
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, PORTLAND, KITTERY, PORTLAND, BALTIMORE MD AND RETURN	$527.59	B-806
DCOL21100982	2011-05-03	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM BANGOR TO AUGUSTA AND RETURN	$25.42	B-806
DCOL21100983	2011-05-03	Mar 29, 2011	IndividualName withheld	STAFF PER DIEM	$2.88	B-806
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA, MANCHESTER AND RETURN	$78.30	B-806
DCOL21100984	2011-05-03	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$5.40	B-806
DCOL21100985	2011-05-03	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$5.40	B-806
DCOL21100986	2011-05-03	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$72.00	B-806
DCOL21100987	2011-05-03	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$44.20	B-806
DCOL21100988	2011-05-03	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$9.00	B-806
DCOL21100990	2011-05-04	Dec 11, 2010	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS LEWISTON TO PORTLAND, BETHEL, PORTLAND AND RETURN	$738.18	B-806
DCOL21100991	2011-05-03	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$9.00	B-806
DCOL21100992	2011-05-03	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$44.20	B-806
DCOL21100993	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$13.48	B-806
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$54.20	B-806
DCOL21100994	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$10.55	B-806
DCOL21100995	2011-05-03	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$10.55	B-807
DCOL21100996	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$8.55	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$54.20	B-807
DCOL21100997	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BREWER AND RETURN	$4.50	B-807
DCOL21100998	2011-05-03	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$2.88	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO BELFAST AND RETURN	$40.50	B-807
DCOL21100999	2011-05-03	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$3.98	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$58.50	B-807
DCOL21101000	2011-05-03	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN	$47.00	B-807
DCOL21101001	2011-05-03	Apr 2, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN	$47.00	B-807
DCOL21101002	2011-05-03	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN	$67.70	B-807
DCOL21101003	2011-05-03	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN	$31.50	B-807
DCOL21101004	2011-05-03	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN	$67.70	B-807
DCOL21101005	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$51.50	B-807
DCOL21101006	2011-05-03	Apr 22, 2011	IndividualName withheld	STAFF PER DIEM	$8.03	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO SOUTHWEST HARBOR AND RETURN	$45.00	B-807
DCOL21101007	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.65	B-807
DCOL21101008	2011-05-03	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$44.20	B-807
DCOL21101012	2011-05-06	Apr 15 → 29	COLLINS,SUSAN M	SENATOR'S PER DIEM	$316.09	B-807
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BANGOR, ORONO, BANGOR, AUGUSTA, KENNEBUNK, WEST KENNEBUNK, KENNEBUNK, BIDDEFORD, SOUTH PORTLAND, YARMOUTH, PORTLAND, SOUTH PORTLAND, AUGUSTA, BANGOR, NORRIDGEWOCK, BANGOR, AUGUSTA, BELFAST, BANGOR, AUGUSTA, KENNEBUNK, WELLS, BOSTON MA AND RETURN	$99.00	B-807
DCOL21101013	2011-05-05	Apr 1 → 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS AS FOLLOWS: 4/1 WASHINGTON DC TO BOSTON MA; 4/3 BOSTON MA TO WASHINGTON DC	$249.40	B-807
DCOL21101015	2011-05-16	May 5 → 8	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SOUTH PORTLAND, PORTLAND, BANGOR, ORONO, WATERVILLE, PORTLAND, SOUTH PORTLAND AND RETURN	$243.22	B-807
DCOL21101024	2011-05-17	Apr 19 → 25	IndividualName withheld	STAFF PER DIEM	$402.85	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, PORTLAND, AUGUSTA, PORTLAND AND RETURN	$1,270.78	B-807
DCOL21101025	2011-05-17	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN	$32.40	B-807
DCOL21101027	2011-05-17	Apr 28, 2011	IndividualName withheld	STAFF PER DIEM	$28.41	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO MADISON, HARMONY, ATHENS, EMDEN, SKOWHEGAN AND RETURN	$77.08	B-807
DCOL21101028	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.50	B-807
DCOL21101029	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-807
〃	〃	〃	〃	STAFF PER DIEM	$8.58	B-807
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA, BELFAST AND RETURN	$89.30	B-807
DCOL21101030	2011-05-16	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BREWER AND RETURN	$5.85	B-807
DCOL21101031	2011-05-16	Apr 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$11.25	B-807
DCOL21101032	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WINSLOW AND RETURN	$20.68	B-808
DCOL21101034	2011-05-17	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO, EASTPORT, ORONO AND RETURN	$131.60	B-808
DCOL21101035	2011-05-16	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$45.92	B-808
DCOL21101036	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$16.10	B-808
DCOL21101037	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$11.40	B-808
DCOL21101038	2011-05-16	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.60	B-808
DCOL21101039	2011-05-16	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.60	B-808
DCOL21101040	2011-05-16	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO FORT KENT AND RETURN	$37.80	B-808
DCOL21101041	2011-05-16	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.00	B-808
DCOL21101042	2011-05-16	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.60	B-808
DCOL21101043	2011-05-16	May 2, 2011	IndividualName withheld	STAFF PER DIEM	$4.59	B-808
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN	$51.70	B-808
DCOL21101044	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK, WELLS AND RETURN	$21.74	B-808
DCOL21101045	2011-05-16	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$51.50	B-808
DCOL21101046	2011-05-16	Apr 25, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-808
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO NEWPORT, NORRIDGEWOCK, NEWPORT AND RETURN	$75.60	B-808
DCOL21101047	2011-05-16	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$10.06	B-808
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$71.91	B-808

Showing 210 of 880 rows →

Travel total, all 880 rows$84,600.81

Other contractual services, line by line36 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006190	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$437.80	B-828
CV110006603	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$137.80	B-828
CV110007776	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$578.70	B-828
CV110007898	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-828
CV110008462	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,190.00	B-828
CV110008589	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.00	B-828
CV110009460	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$152.00	B-828
CV110009572	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,067.00	B-828
CV110010667	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$515.40	B-828
CV110010924	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$117.80	B-828

Show the other 26 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011225	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$45.00	B-828
CV110011333	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$254.80	B-828
DCOL21100821	2011-04-08	Mar 2 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-828
DCOL21100841	2011-04-19	Mar 2 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-828
DCOL21100842	2011-04-07	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-828
DCOL21100847	2011-04-08	Mar 2 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$50.00	B-828
DCOL21100871	2011-04-11	Mar 24 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-828
DCOL21100872	2011-04-11	Mar 24 → 25	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-828
DCOL21100907	2011-04-08	Mar 28, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$20.00	B-828
DCOL21100920	2011-04-15	Feb 22 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-828
DCOL21100939	2011-05-05	Mar 31 → Apr 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-828
DCOL21101013	2011-05-05	Apr 1 → 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-828
DCOL21101024	2011-05-17	Apr 19 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-828
DCOL21101056	2011-05-17	May 5, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-828
DCOL21101065	2011-05-17	Apr 14, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-828
DCOL21101212	2011-06-23	Apr 29 → May 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$440.00	B-828
DCOL21101280	2011-07-07	Feb 21 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-828
DCOL21101336	2011-07-14	Jun 24, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$120.00	B-828
DCOL21101385	2011-07-19	May 27 → Jul 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$400.00	B-828
DCOL21101475	2011-08-09	Jun 30 → Jul 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$320.00	B-828
DCOL21101480	2011-08-25	Aug 1, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$32.00	B-828
DCOL21101506	2011-08-29	Aug 2 → 4	IndividualName withheld	FEES AND OTHER CHARGES	$80.00	B-828
DCOL21101608	2011-09-19	Sep 1, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-828
DCOL21101614	2011-09-14	Aug 15 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-828
DCOL21101655	2011-09-21	Aug 4 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$280.00	B-828
DCOL21101656	2011-09-21	Sep 1, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-828

Other contractual services total, all 36 rows$7,193.30

Acquisition of assets, line by line9 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110008180	2011-06-23	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$3,452.00	B-828
CV110011002	2011-08-24	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	−$3,452.00	B-828
CV110011437	2011-09-28	May 1 → 31	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	−$3,452.00	B-828
DCOL21101156	2011-06-01	Mar 7, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$296.65	B-828
DCOL21101261	2011-07-05	May 26, 2011	W B MASON CO INC	PURCHASED EQUIPMENT (EXPENDABLE)	$112.99	B-829
DCOL21101408	2011-08-03	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$115.49	B-829
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$1.05	B-829
DCOL21101523	2011-09-02	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$66.01	B-829
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$10.59	B-829

Acquisition of assets total, all 9 rows−$2,849.22