Senator · ME · Republican · bioguide C001035

Susan M. Collins

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

Spent this period$1,443,175.41$1,442,794.74 from FY2012 funds; $133.91 of adjustments to FY2011; $246.76 of adjustments to FY2010.

FY2012 allowance used93.7%$2,791,103.09 of $2,978,932.00 available.

Staff on payroll91Entries in the FY2012 abstract, $1,266,854.62.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,273,390.62
2	Travel and Transportation of Persons	Itemized	$69,953.67
3	Rent, Communications and Utilities	Total only	$67,014.49
4	Supplies and Materials	Total only	$26,511.13
5	Other Contractual Services	Itemized	$5,539.76
6	Acquisition of Assets	Itemized	$560.58
7	Printing and Reproduction	Total only	$205.16
	Organization total		$1,443,175.41

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

Staff, by title91 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	15	$218,781.14
State Office Representative	5	$189,541.51
Caseworker	4	$87,702.50
Intern	43	$85,280.54
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$64,916.59
Communications Director	1	$60,000.00
Legislative Director	1	$55,737.50
Legislative Assistant	1	$43,916.59
Aug. 6 Director of Appropriations	1	$42,249.97
Appropriations Director	1	$36,249.96
Speech Writer	1	$35,499.96
Director of Administration	1	$34,863.74
13 other titles	15	$227,385.14
Payroll abstract total	91	$1,266,854.62

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

Travel, line by line761 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21201426	2012-07-26	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ELIOT TO WELLS, SANFORD, KENNEBUNKPORT, SOUTH PORTLAND AND RETURN	$56.70	B-778
DCOL21201427	2012-07-26	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK TO ELIOT	$21.33	B-778
DCOL21201438	2012-07-26	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT TO ELIOT	$25.68	B-778
DCOL21201440	2012-07-23	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO BERWICK AND RETURN	$30.20	B-778
DCOL21200910	2012-04-23	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$149.84	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN	$957.58	B-781
DCOL21200915	2012-04-03	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION SOUTH PORTLAND TO LEWISTON AND RETURN	$45.92	B-781
DCOL21200916	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO BUXTON AND RETURN	$10.81	B-781
DCOL21200917	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.45	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-781

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21200918	2012-04-03	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$15.76	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-781
DCOL21200919	2012-04-04	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.76	B-781
DCOL21200920	2012-04-04	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$16.08	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$77.55	B-781
DCOL21200921	2012-04-03	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$11.28	B-781
DCOL21200922	2012-04-09	Mar 2 → 30	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS AS FOLLOWS: 3/2, 9, 16, 23, 30 WASHINGTON DC TO PORTLAND; 3/11, 18 PORTLAND TO WASHINGTON DC; 3/4, 25 BANGOR TO WASHINGTON DC	$4,157.20	B-781
DCOL21200926	2012-04-11	Mar 30 → Apr 5	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SOUTH PORTLAND, AUGUSTA, ROCKLAND, BANGOR, HAMPDEN, BANGOR, AUGUSTA, WESTBROOK, PORTLAND, BATH, BRUNSWICK, BATH, SOUTH PORTLAND, PORTLAND, SOUTH PORTLAND, PORTLAND AND RETURN	$275.76	B-781
DCOL21200943	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION SOUTH PORTLAND TO LEWISTON AND RETURN	$45.92	B-781
DCOL21200944	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$16.74	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-781
DCOL21200947	2012-04-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO NORTH BERWICK AND RETURN	$23.62	B-781
DCOL21200949	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.05	B-781
DCOL21200950	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$10.34	B-781
DCOL21200951	2012-04-17	Apr 9, 2012	IndividualName withheld	STAFF PER DIEM	$12.35	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-781
DCOL21200952	2012-04-17	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SOUTH PORTLAND TO LEWISTON AND RETURN	$45.92	B-781
DCOL21200953	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN - 2 TRIPS	$13.63	B-781
DCOL21200954	2012-04-17	Apr 1, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO VEAZIE AND RETURN	$4.70	B-781
DCOL21200955	2012-04-17	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN	$20.68	B-781
DCOL21200956	2012-04-17	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$22.00	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO AUBURN AND RETURN	$33.37	B-781
DCOL21200957	2012-04-18	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$23.00	B-781
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO ROCKLAND, CAMDEN, BANGOR AND RETURN	$86.95	B-781
DCOL21200958	2012-04-18	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$17.00	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BATH, PORTLAND, BATH, PORTLAND AND RETURN	$88.83	B-782
DCOL21200959	2012-04-17	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WINSLOW AND RETURN	$9.40	B-782
DCOL21200960	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.50	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION WINSLOW TO WISCASSET, BRISTOL, DAMARISCOTTA AND RETURN	$49.82	B-782
DCOL21200961	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$11.45	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-782
DCOL21200962	2012-04-17	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CHELSEA AND RETURN	$4.23	B-782
DCOL21200966	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-782
〃	〃	〃	〃	STAFF PER DIEM	$11.08	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$73.79	B-782
DCOL21200967	2012-04-17	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$10.52	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN	$67.45	B-782
DCOL21200968	2012-04-17	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.16	B-782
DCOL21200969	2012-04-17	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.40	B-782
DCOL21200970	2012-04-17	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.16	B-782
DCOL21200971	2012-04-17	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.40	B-782
DCOL21200972	2012-04-17	Mar 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.16	B-782
DCOL21200973	2012-04-17	Mar 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN	$52.64	B-782
DCOL21200974	2012-04-18	Apr 2 → 4	IndividualName withheld	STAFF PER DIEM	$75.00	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, WESTBROOK, BATH, PORTLAND AND RETURN	$1,202.33	B-782
DCOL21200975	2012-04-17	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO PARIS HILL, LISBON AND RETURN	$26.51	B-782
DCOL21200976	2012-04-17	Jan 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LISBON TO LIVERMORE FALLS AND RETURN	$34.87	B-782
DCOL21200977	2012-04-17	Feb 15, 2012	IndividualName withheld	STAFF TRANSPORTATION LISBON TO AUGUSTA TO LEWISTON	$32.76	B-782
DCOL21200979	2012-04-17	Feb 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS, PARIS HILL AND RETURN	$24.11	B-782
DCOL21200980	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA, HALLOWELL, SOUTH PORTLAND TO LISBON	$63.64	B-782
DCOL21200981	2012-04-17	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION LISBON TO FARMINGTON AND RETURN	$47.47	B-782
DCOL21200982	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO PORTLAND TO LISBON	$31.73	B-782
DCOL21200983	2012-04-17	Feb 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LISBON TO LEWISTON, PHILLIPS AND RETURN	$65.47	B-782
DCOL21200984	2012-04-17	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$4.70	B-782
DCOL21200985	2012-04-17	Mar 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$30.55	B-782
DCOL21200986	2012-04-17	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$5.64	B-782
DCOL21200987	2012-04-17	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-782
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO RICHMOND AND RETURN	$41.36	B-782
DCOL21200988	2012-04-17	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$5.64	B-782
DCOL21200989	2012-04-17	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO TOPSHAM AND RETURN	$24.91	B-783
DCOL21200990	2012-04-17	Mar 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$6.58	B-783
DCOL21200991	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$11.28	B-783
DCOL21200992	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN	$16.92	B-783
DCOL21200993	2012-04-17	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, AUGUSTA AND RETURN	$56.40	B-783
DCOL21200994	2012-04-17	Mar 20, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$6.58	B-783
DCOL21200995	2012-04-17	Mar 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, FALMOUTH, SOUTH PORTLAND AND RETURN	$12.69	B-783
DCOL21200996	2012-04-17	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$5.64	B-783
DCOL21200997	2012-04-17	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$5.64	B-783
DCOL21200998	2012-04-17	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$7.05	B-783
DCOL21200999	2012-04-17	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK, SOUTH PORTLAND AND RETURN	$8.46	B-783
DCOL21201000	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUGUSTA, WESTBROOK, SOUTH PORTLAND AND RETURN	$60.63	B-783
DCOL21201001	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK, BATH AND RETURN	$23.97	B-783
DCOL21201002	2012-04-17	Apr 1, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BATH, AUGUSTA, WESTBROOK, SOUTH PORTLAND AND RETURN	$72.85	B-783
DCOL21201003	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$5.64	B-783
DCOL21201004	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$5.64	B-783
DCOL21201005	2012-04-17	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO CAPE ELIZABETH AND RETURN	$7.05	B-783
DCOL21201006	2012-04-17	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$7.52	B-783
DCOL21201021	2012-04-24	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$10.75	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-783
DCOL21201022	2012-04-24	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$12.00	B-783
DCOL21201023	2012-04-24	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$10.34	B-783
DCOL21201024	2012-04-24	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$14.25	B-783
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-783
DCOL21201026	2012-05-03	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$8.23	B-783
DCOL21201027	2012-04-24	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN	$19.27	B-783
DCOL21201044	2012-05-16	Apr 5 → 29	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS AS FOLLOWS: 4/05 PORTLAND TO WASHINGTON DC; 04/29 WASHINGTON DC TO PRESQUE ISLE	$601.40	B-783
DCOL21201045	2012-06-15	Jun 8 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS AS FOLLOWS: 6/8 WASHINGTON DC TO PORTLAND; 6/10 BANGOR TO WASHINGTON DC	$986.60	B-783
DCOL21201046	2012-07-06	Jun 26 → 30	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN	$839.60	B-783
DCOL21201047	2012-07-18	Jul 8, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC	$581.80	B-784
DCOL21201048	2012-05-16	Apr 29 → May 6	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO BOSTON MA, PRESQUE ISLE, CARIBOU, PRESQUE ISLE, CARIBOU, BANGOR, MACHIAS, BANGOR, AUGUSTA, LEWISTON, AUBURN, RUMFORD, PORTLAND, SOUTH PORTLAND, PORTLAND AND RETURN	$281.35	B-784
DCOL21201049	2012-05-15	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$14.65	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN	$43.00	B-784
DCOL21201050	2012-05-15	Apr 14, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO TOPSHAM, ROME AND RETURN	$51.35	B-784
DCOL21201051	2012-05-15	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SPRINGVALE AND RETURN	$19.90	B-784
DCOL21201052	2012-05-15	Apr 22, 2012	IndividualName withheld	STAFF TRANSPORTATION WINDHAM TO SANFORD AND RETURN	$36.00	B-784
DCOL21201053	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$9.30	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-784
DCOL21201054	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SOUTH PORTLAND TO LEWISTON AND RETURN	$48.50	B-784
DCOL21201055	2012-05-15	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.70	B-784
DCOL21201056	2012-05-15	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO TRENTON AND RETURN	$34.31	B-784
DCOL21201057	2012-05-15	Apr 14, 2012	IndividualName withheld	STAFF PER DIEM	$3.50	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO ROME AND RETURN	$74.26	B-784
DCOL21201058	2012-05-15	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO OLD TOWN AND RETURN	$9.00	B-784
DCOL21201059	2012-05-15	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$5.01	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$72.50	B-784
DCOL21201061	2012-05-15	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$12.60	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA, BREWER AND RETURN	$74.73	B-784
DCOL21201062	2012-05-15	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO OLD TOWN AND RETURN	$9.40	B-784
DCOL21201063	2012-05-16	Mar 29, 2012	IndividualName withheld	STAFF PER DIEM	$2.43	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO CALAIS, BAILEYVILLE AND RETURN	$89.30	B-784
DCOL21201064	2012-05-15	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$7.00	B-784
DCOL21201065	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$7.00	B-784
DCOL21201066	2012-05-15	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$7.50	B-784
DCOL21201067	2012-05-15	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$5.44	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN	$90.00	B-784
DCOL21201068	2012-05-15	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$58.00	B-784
DCOL21201069	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN	$38.00	B-784
DCOL21201070	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.60	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-784
DCOL21201071	2012-05-15	Apr 28, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO MANCHESTER AND RETURN	$4.00	B-784
DCOL21201072	2012-05-15	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$9.85	B-784
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-784
DCOL21201073	2012-05-16	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$17.96	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO GARDINER AND RETURN	$85.00	B-785
DCOL21201074	2012-05-15	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$10.34	B-785
DCOL21201075	2012-05-15	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO FORT KENT AND RETURN	$45.59	B-785
DCOL21201076	2012-05-15	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.16	B-785
DCOL21201077	2012-05-15	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$10.00	B-785
DCOL21201078	2012-05-15	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO SHERMAN AND RETURN	$92.50	B-785
DCOL21201079	2012-05-15	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-785
DCOL21201080	2012-05-15	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-785
DCOL21201081	2012-05-15	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO FORT FAIRFIELD AND RETURN	$20.00	B-785
DCOL21201082	2012-05-15	Apr 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-785
DCOL21201083	2012-05-15	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO MARS HILL AND RETURN	$30.50	B-785
DCOL21201084	2012-05-15	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO FORT FAIRFIELD AND RETURN	$12.50	B-785
DCOL21201085	2012-05-15	Apr 29, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-785
DCOL21201086	2012-05-16	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$11.17	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO SMYRNA, SHERMAN AND RETURN	$117.50	B-785
DCOL21201087	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$12.00	B-785
DCOL21201088	2012-05-15	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$8.45	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-785
DCOL21201089	2012-05-15	May 2, 2012	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$80.00	B-785
DCOL21201090	2012-05-15	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.40	B-785
DCOL21201091	2012-05-15	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO CHELSEA AND RETURN	$8.00	B-785
DCOL21201092	2012-05-15	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SACO AND RETURN	$26.50	B-785
DCOL21201093	2012-05-15	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION SOUTH PORTLAND TO LEWISTON AND RETURN	$48.50	B-785
DCOL21201094	2012-05-15	May 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WINDHAM TO AUGUSTA AND RETURN	$62.50	B-785
DCOL21201095	2012-05-17	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO RAYMOND AND RETURN	$18.00	B-785
DCOL21201102	2012-05-15	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$11.45	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-785
DCOL21201105	2012-05-16	Apr 5 → 11	IndividualName withheld	STAFF PER DIEM	$35.97	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BETHEL, LEWISTON, SOUTH PARIS, BANGOR, BIDDEFORD, PORTLAND AND RETURN	$867.40	B-785
DCOL21201116	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUBURN TO LISBON	$9.45	B-785
DCOL21201117	2012-05-23	Apr 28 → May 2	IndividualName withheld	STAFF PER DIEM	$9.00	B-785
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, MACHIAS, BANGOR AND RETURN	$1,083.60	B-785
DCOL21201118	2012-05-18	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN	$31.02	B-786
DCOL21201119	2012-05-18	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO LISBON AND RETURN	$9.40	B-786
DCOL21201120	2012-05-18	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO ANDOVER AND RETURN	$52.64	B-786
DCOL21201121	2012-05-18	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO HARRISON AND RETURN	$32.90	B-786
DCOL21201122	2012-05-18	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN	$45.00	B-786
DCOL21201123	2012-05-18	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$35.00	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN	$45.00	B-786
DCOL21201124	2012-05-18	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO PARIS AND RETURN	$28.00	B-786
DCOL21201125	2012-05-18	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-786
DCOL21201126	2012-05-21	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$22.00	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD, PORTLAND AND RETURN	$80.00	B-786
DCOL21201127	2012-05-21	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$3.08	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO BANGOR AND RETURN	$177.50	B-786
DCOL21201128	2012-05-18	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SCARBOROUGH AND RETURN	$9.50	B-786
DCOL21201129	2012-05-18	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$9.75	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-786
DCOL21201130	2012-05-23	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$35.00	B-786
DCOL21201131	2012-05-18	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SOUTH PORTLAND TO LEWISTON AND RETURN	$48.50	B-786
DCOL21201132	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH, SOUTH PORTLAND AND RETURN	$19.00	B-786
DCOL21201133	2012-05-18	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$6.00	B-786
DCOL21201134	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN	$12.50	B-786
DCOL21201135	2012-05-18	May 8, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$11.00	B-786
DCOL21201136	2012-05-18	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$11.20	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BOWDOIN, BRUNSWICK, PORTLAND AND RETURN	$61.50	B-786
DCOL21201137	2012-05-21	May 1, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-786
〃	〃	〃	〃	STAFF PER DIEM	$20.88	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN	$100.00	B-786
DCOL21201138	2012-05-18	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$1.07	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO WATERVILLE AND RETURN	$30.00	B-786
DCOL21201139	2012-05-24	May 6, 2012	IndividualName withheld	STAFF PER DIEM	$5.50	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO WATERVILLE AND RETURN	$30.00	B-786
DCOL21201140	2012-05-23	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-786
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN	$131.00	B-786
DCOL21201141	2012-05-18	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.00	B-786
DCOL21201142	2012-05-18	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO MAPLETON, LIMESTONE AND RETURN	$31.50	B-786
DCOL21201146	2012-05-22	May 10 → 13	COLLINS,SUSAN M	SENATOR'S PER DIEM	$10.00	B-787
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BANGOR, ROCKLAND, LINCOLNVILLE, BANGOR AND RETURN	$15.00	B-787
DCOL21201156	2012-05-22	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA, LEWISTON, AUBURN TO LISBON	$37.40	B-787
DCOL21201157	2012-05-22	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN	$35.00	B-787

Showing 210 of 761 rows →

Travel total, all 761 rows$69,953.67

Other contractual services, line by line26 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21201297	2012-06-18	Sep 9, 2010	GENERAL DYNAMICS INFORMATION TECH INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$246.76	B-777
CV120005827	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$137.00	B-802
CV120005926	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$859.60	B-802
CV120006780	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$41.00	B-802
CV120007128	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$455.95	B-802
CV120007709	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$53.00	B-802
CV120007819	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$604.20	B-802
CV120008687	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$601.25	B-802
CV120009044	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$32.00	B-802
CV120009874	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$106.00	B-803

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120009970	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$432.40	B-803
CV120011151	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$121.60	B-803
DCOL21200922	2012-04-09	Mar 2 → 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$320.00	B-803
DCOL21201040	2012-05-04	Apr 17, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-803
DCOL21201044	2012-05-16	Apr 5 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$280.00	B-803
DCOL21201117	2012-05-23	Apr 28 → May 2	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803
DCOL21201181	2012-06-08	May 1 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803
DCOL21201216	2012-06-08	May 4 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803
DCOL21201219	2012-06-08	Apr 30 → May 5	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803
DCOL21201229	2012-06-14	May 10 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-803
DCOL21201388	2012-07-26	May 24 → Jun 30	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$360.00	B-803
DCOL21201420	2012-07-24	Jun 30 → Jul 8	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803
DCOL21201476	2012-08-02	Jul 19 → 21	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803
DCOL21201534	2012-08-10	Jun 29 → Aug 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$339.00	B-803
DCOL21201700	2012-09-24	Aug 7 → Sep 9	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803
DCOL21201708	2012-09-24	Aug 27 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-803

Other contractual services total, all 26 rows$5,539.76

Acquisition of assets, line by line6 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21200924	2012-04-09	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$120.10	B-803
DCOL21201106	2012-05-18	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$202.46	B-803
DCOL21201298	2012-06-19	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$39.98	B-803
DCOL21201399	2012-07-25	May 28 → Jun 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$161.07	B-803
DCOL21201669	2012-09-12	Aug 30, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$13.98	B-803
DCOL21201690	2012-09-14	Sep 1 → 5	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$22.99	B-803

Acquisition of assets total, all 6 rows$560.58