Senator · ME · Republican · bioguide C001035

Susan M. Collins

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

Spent this period$1,364,656.20$1,319,193.39 from FY2013 funds; $45,412.23 of adjustments to FY2012; $50.58 of adjustments to FY2011.

FY2013 allowance used46.6%$1,319,193.39 of $2,829,073.85 available.

Staff on payroll78Entries in the FY2013 abstract, $1,221,079.36.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,231,577.81
2	Travel and Transportation of Persons	Itemized	$46,479.49
3	Supplies and Materials	Total only	$42,273.04
4	Rent, Communications and Utilities	Total only	$30,607.95
5	Acquisition of Assets	Itemized	$9,313.47
6	Other Contractual Services	Itemized	$3,810.96
7	Printing and Reproduction	Total only	$593.48
	Organization total		$1,364,656.20

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

Staff, by title78 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
State Office Representative	5	$189,999.84
Staff Assistant	11	$185,276.67
Intern	34	$98,322.62
Caseworker	4	$88,681.26
Chief of Staff	1	$84,729.48
Communications Director	1	$60,000.00
Senior Advisor Director of Scheduling and Executive Assistant	1	$49,999.92
Legislative Director	1	$48,124.95
Legislative Assistant	1	$44,333.26
Legislative Aide	3	$40,088.51
Tax Counsel & Budget Advisor	1	$37,541.60
Speech Writer	1	$35,499.96
Special Assistant For Military and Homeland Security	1	$34,999.92
12 other titles	13	$223,481.37
Payroll abstract total	78	$1,221,079.36

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

Travel, line by line661 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21201722	2012-10-01	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$10.00	B-720
DCOL21201723	2012-10-01	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO MADAWASKA AND RETURN	$47.50	B-720
DCOL21201724	2012-10-01	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE, EASTON AND RETURN	$26.50	B-720
DCOL21201725	2012-10-01	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-720
DCOL21201726	2012-10-01	Sep 16, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE, EASTON AND RETURN	$22.50	B-720
DCOL21201727	2012-10-02	Sep 17, 2012	IndividualName withheld	STAFF PER DIEM	$11.62	B-720
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE, BANGOR AND RETURN	$197.50	B-720
DCOL21201728	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-720
DCOL21201729	2012-10-01	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$10.00	B-720
DCOL21201730	2012-10-01	Sep 20, 2012	IndividualName withheld	STAFF PER DIEM	$10.55	B-720

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$51.60	B-720
DCOL21201731	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ALBION, BANGOR, EAST HOLDEN AND RETURN	$60.00	B-720
DCOL21201733	2012-10-01	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SANFORD AND RETURN	$47.00	B-720
DCOL21201734	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$13.00	B-720
DCOL21201735	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.00	B-721
DCOL21201736	2012-10-01	Sep 24, 2012	IndividualName withheld	STAFF PER DIEM	$8.70	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-721
DCOL21201737	2012-10-01	Sep 21, 2012	IndividualName withheld	STAFF PER DIEM	$9.65	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-721
DCOL21201738	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$9.80	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-721
DCOL21201739	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$13.70	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-721
DCOL21201740	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BREWER AND RETURN	$2.50	B-721
DCOL21201741	2012-10-01	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO HERMON AND RETURN	$9.00	B-721
DCOL21201742	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$27.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO MANCHESTER AND RETURN	$80.00	B-721
DCOL21201753	2012-10-02	Sep 16 → 18	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO BOSTON MA, PRESQUE ISLE, EASTON, CARIBOU, PRESQUE ISLE, BANGOR, ALBION, BANGOR AND RETURN	$6.30	B-721
DCOL21201754	2012-10-12	Sep 16 → 18	COLLINS,SUSAN M	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BOSTON MA, PRESQUE ISLE, EASTON, CARIBOU, PRESQUE ISLE, BANGOR, ALBION, BANGOR AND RETURN	$10.33	B-721
DCOL21201755	2012-10-16	Sep 25 → 27	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO BANGOR, SOLON, GARDINER, PORTLAND, SOUTH PORTLAND, PORTLAND AND RETURN	$128.19	B-721
DCOL21300002	2012-10-05	Aug 22, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO CUMBERLAND AND RETURN	$10.00	B-721
DCOL21300003	2012-10-05	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$32.00	B-721
DCOL21300004	2012-10-05	Aug 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK, SOUTH PORTLAND AND RETURN	$9.00	B-721
DCOL21300005	2012-10-05	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$6.00	B-721
DCOL21300006	2012-10-05	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$7.00	B-721
DCOL21300007	2012-10-05	Aug 29, 2012	IndividualName withheld	STAFF PER DIEM	$28.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN	$62.50	B-721
DCOL21300008	2012-10-05	Aug 30, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUBURN, WOOLWICH, FREEPORT, SOUTH FREEPORT, FALMOUTH AND RETURN	$56.00	B-721
DCOL21300009	2012-10-05	Aug 30, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SACO, WESTBROOK AND RETURN	$23.50	B-721
DCOL21300010	2012-10-05	Aug 31, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN	$18.00	B-721
DCOL21300011	2012-10-05	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BATH, SOUTH PORTLAND AND RETURN	$41.00	B-721
DCOL21300012	2012-10-05	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$6.00	B-721
DCOL21300013	2012-10-05	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$6.00	B-721
DCOL21300014	2012-10-05	Sep 5, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-721
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO WESTBROOK, AUGUSTA, READFIELD AND RETURN	$80.00	B-721
DCOL21300015	2012-10-05	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO YARMOUTH AND RETURN	$12.00	B-721
DCOL21300016	2012-10-05	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$7.50	B-722
DCOL21300017	2012-10-05	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$6.00	B-722
DCOL21300018	2012-10-05	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$12.00	B-722
DCOL21300019	2012-10-05	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WINDHAM AND RETURN	$14.00	B-722
DCOL21300020	2012-10-05	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$12.50	B-722
DCOL21300021	2012-10-05	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$7.00	B-722
DCOL21300022	2012-10-05	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.50	B-722
DCOL21300023	2012-10-05	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$12.50	B-722
DCOL21300024	2012-10-05	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO YARMOUTH AND RETURN	$12.50	B-722
DCOL21300025	2012-10-05	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO TOPSHAM AND RETURN	$27.00	B-722
DCOL21300026	2012-10-05	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO TOPSHAM AND RETURN	$27.00	B-722
DCOL21300027	2012-10-05	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$8.00	B-722
DCOL21300028	2012-10-05	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$8.00	B-722
DCOL21300029	2012-10-05	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN	$35.00	B-722
DCOL21300030	2012-10-05	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$7.00	B-722
DCOL21300032	2012-10-05	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$17.25	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO ANSON, CANAAN, HARTLAND, SKOWHEGAN AND RETURN	$65.50	B-722
DCOL21300033	2012-10-05	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$10.60	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-722
DCOL21300034	2012-10-09	Sep 26, 2012	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO SOLON, NORRIDGEWOCK, PORTLAND AND RETURN	$109.00	B-722
DCOL21300035	2012-10-05	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN - 2 TRIPS	$15.00	B-722
DCOL21300036	2012-10-09	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$39.52	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO MANCHESTER NH, SAINT ALBANS VT AND RETURN	$279.00	B-722
DCOL21300038	2012-10-09	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH TO PORTLAND	$56.00	B-722
DCOL21300039	2012-10-10	Sep 16, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BOSTON MA TO PRESQUE ISLE	$365.30	B-722
DCOL21300040	2012-10-10	Sep 18, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC	$541.80	B-722
DCOL21300042	2012-10-09	Sep 25 → 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR, SOLON, GARDINER, PORTLAND, SOUTH PORTLAND, PORTLAND AND RETURN	$946.60	B-722
DCOL21300084	2012-10-17	Aug 6, 2012	IndividualName withheld	STAFF INCIDENTALS	$3.00	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$80.00	B-722
DCOL21300085	2012-10-17	Sep 4, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO THOMASTON AND RETURN	$45.00	B-722
DCOL21300086	2012-10-17	Aug 29, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-722
〃	〃	〃	〃	STAFF TRANSPORTATION WINSLOW TO ROCKPORT, ROCKLAND, OWLS HEAD AND RETURN	$62.00	B-722
DCOL21300093	2012-10-23	Aug 29, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN	$36.50	B-723
DCOL21300094	2012-10-23	Sep 5, 2012	IndividualName withheld	STAFF PER DIEM	$28.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO WILTON AND RETURN	$47.50	B-723
DCOL21300095	2012-10-23	Sep 7, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN	$48.00	B-723
DCOL21300096	2012-10-23	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN	$45.00	B-723
DCOL21300097	2012-10-23	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$45.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN	$38.00	B-723
DCOL21300098	2012-10-23	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$45.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN	$47.50	B-723
DCOL21300099	2012-10-23	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN	$27.50	B-723
DCOL21300100	2012-10-23	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN	$36.00	B-723
DCOL21300101	2012-10-23	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-723
DCOL21300102	2012-10-23	Sep 28, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN	$48.00	B-723
DCOL21300131	2012-10-26	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-723
DCOL21300144	2012-11-02	Sep 27, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN	$45.00	B-723
DCOL21300162	2012-11-06	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$11.00	B-723
DCOL21300163	2012-11-06	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BELFAST AND RETURN	$45.00	B-723
DCOL21300164	2012-11-06	Sep 25, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO SOLON AND RETURN	$67.00	B-723
DCOL21300231	2012-11-20	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ALBION AND RETURN	$25.00	B-723
DCOL21300232	2012-11-20	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN	$35.00	B-723
DCOL21300397	2012-12-27	Aug 27 → 31	IndividualName withheld	STAFF PER DIEM	$663.14	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PRESQUE ISLE, CARIBOU, BANGOR, LEWISTON, AUBURN, BIDDEFORD, PORTLAND, BOSTON MA AND RETURN	$368.10	B-723
DCOL21300515	2013-02-01	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK TO ELIOT	$23.21	B-723
DCOL21300516	2013-02-01	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO ELIOT AND RETURN	$21.80	B-723
DCOL21300517	2013-02-01	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN	$43.54	B-723
DCOL21300518	2013-02-04	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION ELIOT TO PORTSMOUTH NH TO BIDDEFORD	$26.91	B-723
DCOL21300524	2013-02-01	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$17.98	B-723
DCOL21300525	2013-02-04	Nov 29, 2011	IndividualName withheld	STAFF PER DIEM	$21.00	B-723
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH TO ELIOT	$24.62	B-723
DCOL21300526	2013-02-01	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS, NORTH BERWICK, WELLS AND RETURN	$35.84	B-723
DCOL21300527	2013-02-01	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ELIOT TO KITTERY TO BIDDEFORD	$19.86	B-724
DCOL21300528	2013-02-01	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ELIOT TO YORK AND RETURN	$7.52	B-724
DCOL21300529	2013-02-01	Dec 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ELIOT TO SPRINGVALE AND RETURN	$25.38	B-724
DCOL21300530	2013-02-01	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$31.32	B-724
DCOL21300531	2013-02-01	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ELIOT TO WELLS TO BIDDEFORD	$23.21	B-724
DCOL21300550	2013-02-11	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK, KITTERY AND RETURN	$34.61	B-724
DCOL21300551	2013-02-11	Dec 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO OLD ORCHARD BEACH, ALFRED TO ELIOT	$28.26	B-724
DCOL21300552	2013-02-11	Dec 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$17.98	B-724
DCOL21300553	2013-02-11	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$19.86	B-724
DCOL21300554	2013-02-11	Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$14.22	B-724
DCOL21300555	2013-02-11	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$33.96	B-724
DCOL21300556	2013-02-11	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS, YORK, KITTERY AND RETURN	$35.08	B-724
DCOL21300557	2013-02-14	Jan 13, 2012	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-724
〃	〃	〃	〃	STAFF PER DIEM	$22.00	B-724
〃	〃	〃	〃	STAFF TRANSPORTATION ELIOT TO WELLS, YORK, KITTERY, AUGUSTA AND RETURN	$136.67	B-724
DCOL21300558	2013-02-11	Jan 17, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$21.80	B-724
DCOL21300559	2013-02-11	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$14.00	B-724
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH, WELLS AND RETURN	$40.78	B-724
DCOL21300031	2012-10-05	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$8.70	B-726
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-726
DCOL21300044	2012-10-10	Oct 4, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR	$459.80	B-726
DCOL21300062	2012-10-15	Oct 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.51	B-726
DCOL21300063	2012-10-15	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$12.70	B-727
DCOL21300064	2012-10-15	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$18.26	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$52.60	B-727
DCOL21300065	2012-10-15	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$12.75	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, HOPE, ROCKLAND AND RETURN	$55.00	B-727
DCOL21300066	2012-10-15	Oct 3, 2012	IndividualName withheld	STAFF PER DIEM	$10.60	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.00	B-727
DCOL21300067	2012-10-15	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$8.72	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO RICHMOND AND RETURN	$45.00	B-727
DCOL21300068	2012-10-15	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$9.00	B-727
DCOL21300087	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$13.45	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$60.50	B-727
DCOL21300088	2012-10-17	Oct 9, 2012	IndividualName withheld	STAFF PER DIEM	$10.56	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$52.60	B-727
DCOL21300092	2012-10-22	Oct 7, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC	$459.80	B-727
DCOL21300103	2012-10-23	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO LIVERMORE FALLS AND RETURN	$31.00	B-727
DCOL21300104	2012-10-23	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION LEWISTON TO JAY AND RETURN	$33.00	B-727
DCOL21300105	2012-10-24	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$128.24	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO PHIPPSBURG, SEBASCO ESTATES AND RETURN	$44.00	B-727
DCOL21300106	2012-10-23	Oct 13, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION WATERFORD TO STRONG AND RETURN	$72.50	B-727
DCOL21300107	2012-10-23	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION WATERFORD TO GREENWOOD AND RETURN	$28.00	B-727
DCOL21300108	2012-10-23	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION LEWISTON TO OQUOSSOC AND RETURN	$80.00	B-727
DCOL21300109	2012-10-24	Oct 9 → 10	IndividualName withheld	STAFF PER DIEM	$156.24	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BATH, BRUNSWICK, YARMOUTH, PHIPPSBURG, SEBASCO ESTATES, AUGUSTA AND RETURN	$114.00	B-727
DCOL21300110	2012-10-23	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$32.50	B-727
DCOL21300111	2012-10-23	Oct 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$26.00	B-727
DCOL21300112	2012-10-23	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$8.00	B-727
DCOL21300113	2012-10-23	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$8.00	B-727
DCOL21300114	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$8.00	B-727
DCOL21300115	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$4.00	B-727
DCOL21300116	2012-10-23	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SACO AND RETURN	$14.00	B-727
DCOL21300117	2012-10-23	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$12.84	B-727
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO WOOLWICH AND RETURN	$37.50	B-727
DCOL21300128	2012-10-31	Oct 3 → 15	IndividualName withheld	STAFF PER DIEM	$355.83	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, SEARSPORT, LEWISTON, PORTLAND, BIDDEFORD, YORK, BATH, PORTLAND AND RETURN	$1,607.02	B-728
DCOL21300129	2012-10-26	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO TOGUS AND RETURN	$6.00	B-728
DCOL21300130	2012-10-26	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO TOGUS AND RETURN	$6.00	B-728
DCOL21300132	2012-10-31	Oct 8 → 10	IndividualName withheld	STAFF PER DIEM	$198.21	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO CHINA, BATH, BRUNSWICK, PHIPPSBURG, SEBASCO ESTATES, AUGUSTA AND RETURN	$321.00	B-728
DCOL21300133	2012-10-26	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO FORT KENT AND RETURN	$47.00	B-728
DCOL21300134	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO GRAND ISLE AND RETURN	$40.50	B-728
DCOL21300135	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO FORT KENT AND RETURN	$44.00	B-728
DCOL21300136	2012-10-26	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-728
DCOL21300137	2012-10-26	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$14.00	B-728
DCOL21300138	2012-10-26	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$17.36	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$52.60	B-728
DCOL21300143	2012-10-31	Oct 17 → 20	IndividualName withheld	STAFF PER DIEM	$175.21	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, BANGOR, ORONO, OLD TOWN, BANGOR AND RETURN	$350.52	B-728
DCOL21300145	2012-11-07	Oct 25, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR	$269.80	B-728
DCOL21300146	2012-11-07	Oct 17 → 20	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA PA, BANGOR AND RETURN	$550.40	B-728
DCOL21300149	2012-11-06	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$9.56	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION OLD ORCHARD BEACH TO LEWISTON AND RETURN	$52.60	B-728
DCOL21300150	2012-11-06	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION LISBON TO NORWAY AND RETURN	$28.40	B-728
DCOL21300151	2012-11-06	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO HOULTON, HODGDON AND RETURN	$57.50	B-728
DCOL21300152	2012-11-06	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO RICHMOND AND RETURN	$21.00	B-728
DCOL21300153	2012-11-06	Oct 29, 2012	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-728
〃	〃	〃	〃	STAFF PER DIEM	$8.90	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$75.50	B-728
DCOL21300154	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.00	B-728
DCOL21300155	2012-11-06	Oct 31, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-728
〃	〃	〃	〃	STAFF PER DIEM	$14.97	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$78.50	B-728
DCOL21300156	2012-11-06	Oct 29, 2012	IndividualName withheld	STAFF PER DIEM	$8.48	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$78.50	B-728
DCOL21300157	2012-11-06	Oct 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN	$31.50	B-728
DCOL21300158	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$5.50	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO EAST MILLINOCKET AND RETURN	$65.00	B-728
DCOL21300159	2012-11-06	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$4.50	B-728
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO BELFAST, SEARSPORT, CASTINE AND RETURN	$55.00	B-728

Showing 210 of 661 rows →

Travel total, all 661 rows$46,479.49

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21300476	2013-01-17	Sep 21, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$8,500.00	B-724
DCOL21300263	2012-11-29	Nov 15, 2012	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$118.47	B-742
DCOL21300729	2013-03-18	Mar 7, 2013	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$695.00	B-742

Acquisition of assets total, all 3 rows$9,313.47

Other contractual services, line by line61 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000269	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$210.00	B-724
CV130000342	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-724
DCOL21300039	2012-10-10	Sep 16, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-724
DCOL21300040	2012-10-10	Sep 18, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-724
DCOL21300041	2012-10-11	Sep 21, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$38.00	B-724
DCOL21300042	2012-10-09	Sep 25 → 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-724
DCOL21300397	2012-12-27	Aug 27 → 31	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-724
CV130001350	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$42.80	B-741
CV130001715	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$144.50	B-741
CV130002196	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.00	B-742

Show the other 51 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130002381	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$403.60	B-742
CV130002858	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$103.00	B-742
CV130002974	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.00	B-742
CV130004303	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-742
CV130004563	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$292.70	B-742
CV130004998	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$165.40	B-742
CV130005343	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.00	B-742
DCOL21300044	2012-10-10	Oct 4, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300092	2012-10-22	Oct 7, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300128	2012-10-31	Oct 3 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300145	2012-11-07	Oct 25, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300146	2012-11-07	Oct 17 → 20	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300168	2012-11-14	Oct 14 → 18	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300184	2012-11-14	Oct 22, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300205	2012-11-28	Oct 22 → 23	COLLINS,SUSAN M	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300206	2012-11-16	Nov 11, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300207	2012-11-16	Nov 4 → 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300208	2012-11-16	Nov 3, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300252	2012-11-28	Oct 29, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300260	2012-11-20	Oct 19, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$0.96	B-742
DCOL21300262	2012-11-29	Nov 15, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300268	2012-11-29	Nov 17, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300291	2012-12-07	Dec 2, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300347	2012-12-13	Nov 29, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300348	2012-12-13	Nov 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300349	2012-12-13	Nov 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$34.00	B-742
DCOL21300350	2012-12-13	Nov 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$34.00	B-742
DCOL21300351	2012-12-13	Nov 30, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$34.00	B-742
DCOL21300361	2012-12-17	Dec 4 → 7	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300363	2012-12-13	Dec 6 → 7	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300364	2012-12-13	Dec 9, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300405	2013-01-02	Dec 15, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300406	2013-01-02	Dec 14, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300481	2013-01-18	Dec 21 → 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300482	2013-01-18	Dec 27, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300483	2013-01-22	Dec 18 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$158.00	B-742
DCOL21300484	2013-01-22	Dec 24 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$213.00	B-742
DCOL21300485	2013-01-22	Jan 3, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300487	2013-01-18	Jan 4, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$19.00	B-742
DCOL21300632	2013-03-01	Jan 31 → Feb 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-742
DCOL21300633	2013-03-01	Jan 18, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300634	2013-03-01	Jan 16, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300635	2013-03-01	Feb 15, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300668	2013-03-11	Mar 3, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300710	2013-03-18	Feb 16 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300734	2013-03-18	Mar 3, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300740	2013-03-18	Mar 7 → 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300741	2013-03-18	Mar 10, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300742	2013-03-15	Mar 7, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300768	2013-03-25	Mar 17, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742
DCOL21300769	2013-03-25	Mar 14, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-742

Other contractual services total, all 61 rows$3,810.96