Senator · ME · Republican · bioguide C001035
Susan M. Collins
Senators Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2014 – Mar 2015
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,376,421.00$1,306,721.93 from FY2015 funds; $69,699.07 of adjustments to FY2014.
FY2015 allowance used43.3%$1,306,721.93 of $3,020,389.00 available.
Staff on payroll75Entries in the FY2015 abstract, $1,148,455.73.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,163,571.10 |
| 2 | Rent, Communications and Utilities | Total only | $60,977.05 |
| 3 | Travel and Transportation of Persons | Itemized | $59,081.57 |
| 4 | Supplies and Materials | Total only | $46,248.77 |
| 5 | Acquisition of Assets | Itemized | $41,677.93 |
| 6 | Other Contractual Services | Itemized | $4,397.98 |
| 7 | Printing and Reproduction | Total only | $466.60 |
| Organization total | $1,376,421.00 |
Staff, by title75 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| State Office Representative | 7 | $214,776.11 |
| Staff Assistant | 11 | $177,783.08 |
| Caseworker | 5 | $107,269.81 |
| Communications Director | 2 | $68,777.72 |
| Intern | 24 | $66,404.23 |
| Chief of Staff | 1 | $66,297.09 |
| Legislative Director | 1 | $52,575.00 |
| Legislative Correspondent | 4 | $47,589.73 |
| Deputy Legislative Director | 1 | $46,708.30 |
| Legislative Counsel and Appropriations Director | 1 | $35,708.31 |
| Speech Writer | 1 | $35,499.96 |
| Legislative Assistant | 1 | $27,500.00 |
| Director of Scheduling | 1 | $27,211.09 |
| 12 other titles | 15 | $174,355.30 |
| Payroll abstract total | 75 | $1,148,455.73 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line503 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21401466 | 2014-10-01 | Sep 14, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $483.10 | B-745 |
| DCOL21401473 | 2014-10-02 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.00 | B-745 |
| DCOL21401474 | 2014-10-02 | Sep 13, 2014 | AIR NEW ENGLAND LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WATERVILLE TO PRESQUE ISLE | $3,558.00 | B-745 |
| DCOL21401490 | 2014-10-03 | Sep 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $535.46 | B-745 |
| DCOL21401495 | 2014-10-03 | Sep 23, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $273.10 | B-745 |
| DCOL21401498 | 2014-10-06 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $34.00 | B-745 |
| DCOL21401499 | 2014-10-06 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT TO ELIOT | $29.50 | B-745 |
| DCOL21401500 | 2014-10-06 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $41.00 | B-745 |
| DCOL21401501 | 2014-10-06 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO WELLS TO BIDDEFORD | $28.50 | B-745 |
| DCOL21401502 | 2014-10-07 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO BANGOR AND RETURN | $191.00 | B-745 |
Show the other 200 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21401503 | 2014-10-06 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN | $14.00 | B-745 |
| DCOL21401504 | 2014-10-06 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $25.50 | B-745 |
| DCOL21401505 | 2014-10-06 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $21.00 | B-746 |
| DCOL21401506 | 2014-10-06 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO OGUNQUIT TO ELIOT | $20.50 | B-746 |
| DCOL21401507 | 2014-10-06 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO AUGUSTA TO BIDDEFORD | $95.00 | B-746 |
| DCOL21401508 | 2014-10-06 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SOUTH BERWICK TO ELIOT | $26.00 | B-746 |
| DCOL21401509 | 2014-10-06 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $25.50 | B-746 |
| DCOL21401510 | 2014-10-06 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO OLD ORCHARD BEACH, SCARBOROUGH TO BIDDEFORD | $32.50 | B-746 |
| DCOL21401511 | 2014-10-06 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SCARBOROUGH AND RETURN | $11.00 | B-746 |
| DCOL21401512 | 2014-10-06 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT TO ELIOT | $24.50 | B-746 |
| DCOL21401513 | 2014-10-06 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO WELLS TO BIDDEFORD | $25.50 | B-746 |
| DCOL21401514 | 2014-10-06 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO OLD ORCHARD BEACH AND RETURN | $5.00 | B-746 |
| DCOL21401515 | 2014-10-06 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $21.00 | B-746 |
| DCOL21401516 | 2014-10-06 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $20.50 | B-746 |
| DCOL21401517 | 2014-10-06 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $43.00 | B-746 |
| DCOL21401518 | 2014-10-06 | Jun 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO OLD ORCHARD BEACH, KITTERY, WELLS AND RETURN | $77.00 | B-746 |
| DCOL21401519 | 2014-10-06 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SOUTH BERWICK TO ELIOT | $21.50 | B-746 |
| DCOL21401520 | 2014-10-06 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $19.50 | B-746 |
| DCOL21401521 | 2014-10-06 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.00 | B-746 |
| DCOL21401522 | 2014-10-07 | Sep 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, LEWISTON AND RETURN | $112.00 | B-746 |
| DCOL21401523 | 2014-10-06 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $20.00 | B-746 |
| DCOL21401524 | 2014-10-06 | Jun 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO OGUNQUIT TO ELIOT | $30.50 | B-746 |
| DCOL21401525 | 2014-10-06 | Jun 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO SOUTH BERWICK AND RETURN | $6.00 | B-746 |
| DCOL21401526 | 2014-10-06 | Jun 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $43.00 | B-746 |
| DCOL21401527 | 2014-10-06 | Jul 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $20.00 | B-746 |
| DCOL21401528 | 2014-10-06 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO SACO TO BIDDEFORD | $27.00 | B-746 |
| DCOL21401529 | 2014-10-06 | Jul 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $42.00 | B-746 |
| DCOL21401530 | 2014-10-06 | Jul 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO KITTERY, YORK TO BIDDEFORD | $28.00 | B-746 |
| DCOL21401531 | 2014-10-06 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO BRUNSWICK AND RETURN | $91.00 | B-746 |
| DCOL21401532 | 2014-10-06 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $22.50 | B-746 |
| DCOL21401533 | 2014-10-06 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO KITTERY, NORTH BERWICK TO BIDDEFORD | $27.50 | B-746 |
| DCOL21401534 | 2014-10-06 | Aug 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO PORTLAND, NEW CASTLE NH, PORTSMOUTH NH AND RETURN | $66.50 | B-747 |
| DCOL21401535 | 2014-10-06 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO YORK HARBOR TO BIDDEFORD | $23.50 | B-747 |
| DCOL21401536 | 2014-10-06 | Aug 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO KITTERY AND RETURN | $6.00 | B-747 |
| DCOL21401537 | 2014-10-06 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO SCARBOROUGH, SACO, WELLS TO BIDDEFORD | $60.50 | B-747 |
| DCOL21401538 | 2014-10-06 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO BIDDEFORD POOL TO BIDDEFORD | $29.50 | B-747 |
| DCOL21401539 | 2014-10-06 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO YORK HARBOR, KITTERY, YORK BEACH TO BIDDEFORD | $36.50 | B-747 |
| DCOL21401540 | 2014-10-06 | Aug 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SACO, KITTERY AND RETURN | $48.50 | B-747 |
| DCOL21401541 | 2014-10-06 | Aug 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SOUTH PORTLAND AND RETURN | $22.00 | B-747 |
| DCOL21401542 | 2014-10-06 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $41.00 | B-747 |
| DCOL21401543 | 2014-10-06 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO WELLS, KITTERY, SACO TO BIDDEFORD | $50.00 | B-747 |
| DCOL21401544 | 2014-10-06 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO LIMERICK TO BIDDEFORD | $34.00 | B-747 |
| DCOL21401545 | 2014-10-06 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $18.50 | B-747 |
| DCOL21401546 | 2014-10-06 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY TO ELIOT | $23.50 | B-747 |
| DCOL21401547 | 2014-10-06 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO CORNISH AND RETURN | $51.00 | B-747 |
| DCOL21401548 | 2014-10-06 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FARMINGTON, LEWISTON AND RETURN | $59.00 | B-747 |
| DCOL21401553 | 2014-10-08 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO POLAND AND RETURN | $49.50 | B-747 |
| DCOL21401554 | 2014-10-08 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEWCASTLE AND RETURN | $60.00 | B-747 |
| DCOL21401555 | 2014-10-08 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEWCASTLE AND RETURN | $60.00 | B-747 |
| DCOL21401556 | 2014-10-08 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SMITHFIELD AND RETURN | $86.00 | B-747 |
| DCOL21401557 | 2014-10-09 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO FARMINGTON AND RETURN | $105.50 | B-747 |
| DCOL21401558 | 2014-10-09 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO FARMINGTON AND RETURN | $105.50 | B-747 |
| DCOL21401559 | 2014-10-08 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $43.00 | B-747 |
| DCOL21401560 | 2014-10-08 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $38.00 | B-747 |
| DCOL21401561 | 2014-10-08 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $50.00 | B-747 |
| DCOL21500001 | 2014-10-07 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $22.50 | B-747 |
| DCOL21500002 | 2014-10-07 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $80.00 | B-747 |
| DCOL21500006 | 2014-10-08 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO FARMINGTON AND RETURN | $43.60 | B-747 |
| DCOL21500007 | 2014-10-09 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO BANGOR, LEWISTON, AUBURN TO LEWISTON | $109.70 | B-747 |
| DCOL21500009 | 2014-10-14 | Sep 2 → 5 | IndividualName withheld | STAFF PER DIEM | $677.19 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKPORT, BAR HARBOR, PORTLAND AND RETURN | $582.20 | B-747 |
| DCOL21500010 | 2014-10-10 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GREENVILLE AND RETURN | $70.10 | B-748 |
| DCOL21500037 | 2014-10-22 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $14.00 | B-748 |
| DCOL21500038 | 2014-10-22 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN | $54.00 | B-748 |
| DCOL21500039 | 2014-10-22 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN | $10.00 | B-748 |
| DCOL21500040 | 2014-10-22 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN | $56.00 | B-748 |
| DCOL21500041 | 2014-10-22 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $14.00 | B-748 |
| DCOL21500042 | 2014-10-22 | Sep 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE, CARIBOU, PRESQUE ISLE AND RETURN | $27.00 | B-748 |
| DCOL21500043 | 2014-10-23 | Sep 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO BANGOR AND RETURN | $192.00 | B-748 |
| DCOL21500044 | 2014-10-22 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $21.00 | B-748 |
| DCOL21500045 | 2014-10-22 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-748 |
| DCOL21500046 | 2014-10-22 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN | $54.00 | B-748 |
| DCOL21500047 | 2014-10-22 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $14.00 | B-748 |
| DCOL21500077 | 2014-10-31 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.30 | B-748 |
| DCOL21500089 | 2014-11-06 | May 18, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $270.00 | B-748 |
| DCOL21500143 | 2014-12-01 | Sep 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND TO BANGOR - CONTINUED ON SUBSEQUENT VOUCHER | $637.25 | B-748 |
| DCOL21500223 | 2014-12-18 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LEWISTON TO SCARBOROUGH | $48.50 | B-748 |
| DCOL21500224 | 2014-12-18 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $38.00 | B-748 |
| DCOL21500225 | 2014-12-18 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN | $72.00 | B-748 |
| DCOL21500226 | 2014-12-18 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TOPSHAM AND RETURN | $32.00 | B-748 |
| DCOL21500227 | 2014-12-19 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BANGOR AND RETURN | $150.00 | B-748 |
| DCOL21500228 | 2014-12-18 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN | $23.00 | B-748 |
| DCOL21500229 | 2014-12-18 | May 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $78.00 | B-748 |
| DCOL21500230 | 2014-12-18 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO RICHMOND AND RETURN | $48.00 | B-748 |
| DCOL21500231 | 2014-12-18 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO TOPSHAM AND RETURN | $41.00 | B-748 |
| DCOL21500232 | 2014-12-18 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $42.00 | B-748 |
| DCOL21500233 | 2014-12-18 | Jun 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO POLAND AND RETURN | $45.00 | B-748 |
| DCOL21500234 | 2014-12-18 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO POLAND AND RETURN | $42.00 | B-748 |
| DCOL21500235 | 2014-12-18 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $38.00 | B-748 |
| DCOL21500236 | 2014-12-18 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUBURN AND RETURN | $48.50 | B-748 |
| DCOL21500237 | 2014-12-18 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUBURN AND RETURN | $48.50 | B-749 |
| DCOL21500238 | 2014-12-18 | Jun 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CASCO AND RETURN | $38.00 | B-749 |
| DCOL21500239 | 2014-12-18 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $34.00 | B-749 |
| DCOL21500240 | 2014-12-18 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WOOLWICH AND RETURN | $41.00 | B-749 |
| DCOL21500241 | 2014-12-18 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $32.00 | B-749 |
| DCOL21500242 | 2014-12-18 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $38.00 | B-749 |
| DCOL21500243 | 2014-12-18 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEW GLOUCESTER AND RETURN | $30.00 | B-749 |
| DCOL21500244 | 2014-12-18 | Jun 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NEW GLOUCESTER AND RETURN | $34.00 | B-749 |
| DCOL21500245 | 2014-12-18 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ROCKLAND AND RETURN | $89.00 | B-749 |
| DCOL21500246 | 2014-12-18 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $38.00 | B-749 |
| DCOL21500247 | 2014-12-18 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $33.00 | B-749 |
| DCOL21500248 | 2014-12-18 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO GRAY AND RETURN | $31.00 | B-749 |
| DCOL21500249 | 2014-12-18 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO NAPLES AND RETURN | $38.00 | B-749 |
| DCOL21500250 | 2014-12-18 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $42.00 | B-749 |
| DCOL21500251 | 2014-12-18 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CASCO AND RETURN | $50.50 | B-749 |
| DCOL21500252 | 2014-12-19 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CASCO, BANGOR AND RETURN | $155.00 | B-749 |
| DCOL21500253 | 2014-12-18 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HARPSWELL AND RETURN | $46.00 | B-749 |
| DCOL21500254 | 2014-12-18 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ROCKLAND AND RETURN | $89.00 | B-749 |
| DCOL21500255 | 2014-12-18 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BOOTHBAY AND RETURN | $61.00 | B-749 |
| DCOL21500256 | 2014-12-18 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TOPSHAM AND RETURN | $31.00 | B-749 |
| DCOL21500257 | 2014-12-18 | Aug 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $42.00 | B-749 |
| DCOL21500258 | 2014-12-18 | Aug 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERVILLE AND RETURN | $87.00 | B-749 |
| DCOL21500259 | 2014-12-18 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LEWISTON AND RETURN | $50.50 | B-749 |
| DCOL21500260 | 2014-12-18 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $36.00 | B-749 |
| DCOL21500261 | 2014-12-18 | Aug 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LEWISTON, LITCHFIELD AND RETURN | $98.50 | B-749 |
| DCOL21500262 | 2014-12-18 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $36.00 | B-749 |
| DCOL21500263 | 2014-12-18 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRIDGTON AND RETURN | $46.00 | B-749 |
| DCOL21500264 | 2014-12-18 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $44.00 | B-749 |
| DCOL21500265 | 2014-12-18 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN | $44.00 | B-749 |
| DCOL21500266 | 2014-12-18 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $36.00 | B-750 |
| DCOL21500267 | 2014-12-18 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WINDHAM AND RETURN | $15.00 | B-750 |
| DCOL21500268 | 2014-12-18 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $36.00 | B-750 |
| DCOL21500269 | 2014-12-18 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO RAYMOND AND RETURN | $26.00 | B-750 |
| DCOL21500270 | 2014-12-18 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO LIVERMORE FALLS AND RETURN | $81.50 | B-750 |
| DCOL21500334 | 2015-01-09 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS TO ELIOT | $25.00 | B-750 |
| DCOL21500335 | 2015-01-09 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO LEBANON, NORTH BERWICK AND RETURN | $32.00 | B-750 |
| DCOL21500336 | 2015-01-09 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO WELLS AND RETURN | $34.00 | B-750 |
| DCOL21500338 | 2015-01-09 | Sep 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO WELLS AND RETURN | $32.00 | B-750 |
| DCOL21500339 | 2015-01-09 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $17.00 | B-750 |
| DCOL21500374 | 2015-01-13 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN | $10.00 | B-750 |
| DCOL21500011 | 2014-10-10 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-753 |
| DCOL21500018 | 2014-10-15 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-753 |
| DCOL21500028 | 2014-10-16 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO BANGOR AND RETURN | $150.00 | B-753 |
| DCOL21500029 | 2014-10-15 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FARMINGTON, LEWISTON AND RETURN | $59.00 | B-753 |
| DCOL21500035 | 2014-10-22 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-753 |
| DCOL21500036 | 2014-10-22 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $34.00 | B-754 |
| DCOL21500048 | 2014-10-22 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN | $55.00 | B-754 |
| DCOL21500049 | 2014-10-22 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $14.00 | B-754 |
| DCOL21500050 | 2014-10-22 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE, ASHLAND, PORTAGE, ASHLAND AND RETURN | $56.00 | B-754 |
| DCOL21500051 | 2014-10-22 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE, FORT FAIRFIELD AND RETURN | $17.50 | B-754 |
| DCOL21500058 | 2014-10-27 | Oct 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO BANGOR AND RETURN | $150.00 | B-754 |
| DCOL21500059 | 2014-10-24 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $34.00 | B-754 |
| DCOL21500061 | 2014-10-29 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON, FARMINGTON AND RETURN | $57.50 | B-754 |
| DCOL21500072 | 2014-10-30 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $34.00 | B-754 |
| DCOL21500078 | 2014-10-31 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.06 | B-754 |
| DCOL21500079 | 2014-11-04 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ORONO AND RETURN | $146.00 | B-754 |
| DCOL21500080 | 2014-11-03 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN | $14.25 | B-754 |
| DCOL21500083 | 2014-11-04 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-754 |
| DCOL21500084 | 2014-11-04 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $75.50 | B-754 |
| DCOL21500085 | 2014-11-04 | Oct 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SAINT ALBANS AND RETURN | $52.00 | B-754 |
| DCOL21500086 | 2014-11-04 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH, FREEPORT, AUGUSTA AND RETURN | $69.00 | B-754 |
| DCOL21500094 | 2014-11-05 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-754 |
| DCOL21500100 | 2014-11-07 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-754 |
| DCOL21500101 | 2014-11-06 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-754 |
| DCOL21500102 | 2014-11-06 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO CAPE ELIZABETH, SCARBOROUGH TO LEWISTON | $50.10 | B-754 |
| DCOL21500103 | 2014-11-06 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA, CAPE ELIZABETH, SCARBOROUGH AND RETURN | $78.90 | B-754 |
| DCOL21500104 | 2014-11-17 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO HANCOCK AND RETURN | $30.00 | B-754 |
| DCOL21500117 | 2014-11-19 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN | $57.00 | B-754 |
| DCOL21500118 | 2014-11-19 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-754 |
| DCOL21500119 | 2014-11-19 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELGRADE AND RETURN | $12.00 | B-754 |
| DCOL21500120 | 2014-11-19 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $24.00 | B-754 |
| DCOL21500121 | 2014-11-19 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELGRADE AND RETURN | $12.00 | B-754 |
| DCOL21500122 | 2014-11-19 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO OAKLAND AND RETURN | $22.00 | B-754 |
| DCOL21500123 | 2014-11-19 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO AND RETURN | $36.00 | B-754 |
| DCOL21500126 | 2014-11-19 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WINDSOR AND RETURN | $10.50 | B-755 |
| DCOL21500127 | 2014-11-19 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-755 |
| DCOL21500128 | 2014-11-19 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON NH TO BIDDEFORD AND RETURN | $74.30 | B-755 |
| DCOL21500129 | 2014-11-20 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $14.00 | B-755 |
| DCOL21500130 | 2014-11-20 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $17.50 | B-755 |
| DCOL21500131 | 2014-11-21 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO BANGOR, PORTAGE, ASHLAND, PATTEN AND RETURN | $217.00 | B-755 |
| DCOL21500132 | 2014-11-20 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN | $55.00 | B-755 |
| DCOL21500133 | 2014-11-20 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO VAN BUREN, MADAWASKA AND RETURN | $62.50 | B-755 |
| DCOL21500134 | 2014-11-20 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $13.00 | B-755 |
| DCOL21500135 | 2014-11-20 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN | $10.00 | B-755 |
| DCOL21500136 | 2014-11-20 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN | $57.50 | B-755 |
| DCOL21500137 | 2014-11-20 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WINDSOR AND RETURN | $10.50 | B-755 |
| DCOL21500139 | 2014-11-25 | Nov 11, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC | $527.10 | B-755 |
| DCOL21500140 | 2014-12-01 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON NH TO LEBANON, NORTH BERWICK, SOUTH BERWICK, ELIOT, KITTERY, KENNEBUNK AND RETURN | $110.15 | B-755 |
| DCOL21500141 | 2014-11-25 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $37.50 | B-755 |
| DCOL21500142 | 2014-12-01 | Nov 10 → 15 | IndividualName withheld | STAFF PER DIEM | $160.00 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $555.50 | B-755 |
| DCOL21500144 | 2014-12-01 | Oct 1 → Nov 8 | IndividualName withheld | STAFF INCIDENTALS | $12.65 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PORTLAND TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $1,825.52 | B-755 |
| DCOL21500145 | 2014-12-02 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500146 | 2014-12-02 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500147 | 2014-12-02 | Nov 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500148 | 2014-12-02 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500149 | 2014-12-02 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500150 | 2014-12-02 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500151 | 2014-12-02 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500152 | 2014-12-02 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500153 | 2014-12-02 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500154 | 2014-12-02 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $20.00 | B-755 |
| DCOL21500155 | 2014-11-25 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN | $43.10 | B-755 |
| DCOL21500161 | 2014-11-26 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO DENMARK AND RETURN | $42.45 | B-756 |
| DCOL21500162 | 2014-11-26 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO SOUTH PARIS AND RETURN | $19.45 | B-756 |
| DCOL21500164 | 2014-12-04 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $52.08 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO WASHINGTON DC AND RETURN | $503.70 | B-756 |
| DCOL21500165 | 2014-12-04 | Nov 20, 2014 | IndividualName withheld | STAFF PER DIEM | $11.20 | B-756 |
Travel total, all 503 rows$59,081.57
Acquisition of assets, line by line50 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000326 | 2014-10-02 | Aug 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $5,625.00 | B-750 |
| CV150000971 | 2014-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $547.97 | B-750 |
| DCOL21401562 | 2014-10-07 | Sep 25, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $13.98 | B-750 |
| DCOL21401563 | 2014-10-08 | Jan 1 → Dec 31 | DESKTOP SOLUTIONS INC | PURCHASED SOFTWARE (EXPENDABLE) | $1,044.00 | B-750 |
| DCOL21401565 | 2014-10-08 | Jul 25, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,910.52 | B-750 |
| DCOL21500005 | 2014-10-08 | Sep 27, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $20.87 | B-750 |
| DCOL21500024 | 2014-10-21 | Aug 5, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $195.49 | B-750 |
| DCOL21500025 | 2014-10-21 | Aug 5, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $977.48 | B-750 |
| DCOL21500026 | 2014-10-21 | Aug 5, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $552.49 | B-750 |
| DCOL21500027 | 2014-10-20 | Aug 5, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8.49 | B-750 |
Show the other 40 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21500030 | 2014-10-22 | Aug 1, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,520.00 | B-750 |
| DCOL21500062 | 2014-10-31 | Aug 28, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $254.98 | B-750 |
| DCOL21500063 | 2014-10-31 | Aug 22, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $272.80 | B-750 |
| DCOL21500064 | 2014-10-31 | Aug 22, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $254.96 | B-750 |
| DCOL21500070 | 2014-10-31 | Sep 4, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $420.75 | B-750 |
| DCOL21500073 | 2014-11-03 | Aug 22, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $254.96 | B-750 |
| DCOL21500074 | 2014-11-03 | Sep 4, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $254.96 | B-750 |
| DCOL21500087 | 2014-11-04 | Aug 22, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $254.96 | B-750 |
| DCOL21500088 | 2014-11-04 | Aug 22, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,210.76 | B-750 |
| DCOL21500095 | 2014-11-05 | Sep 16, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $42.49 | B-750 |
| DCOL21500125 | 2014-11-20 | Sep 30, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,768.40 | B-750 |
| DCOL21500159 | 2014-11-24 | Sep 25, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $84.98 | B-750 |
| DCOL21500215 | 2014-12-18 | Sep 9, 2014 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,927.00 | B-750 |
| DCOL21500216 | 2014-12-18 | Sep 26, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $339.99 | B-751 |
| DCOL21500295 | 2014-12-30 | Aug 22, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $254.96 | B-751 |
| DCOL21500296 | 2014-12-30 | Aug 22, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $272.80 | B-751 |
| CV150004182 | 2015-03-03 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $4,500.00 | B-765 |
| DCOL21500060 | 2014-10-28 | Oct 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21500071 | 2014-10-31 | Oct 17 → 18 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $58.57 | B-765 |
| DCOL21500116 | 2014-11-20 | Nov 7, 2014 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $319.45 | B-765 |
| DCOL21500183 | 2014-12-05 | Nov 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21500306 | 2015-01-07 | Dec 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21500409 | 2015-01-23 | Dec 31, 2014 → Jan 3, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $14.54 | B-765 |
| DCOL21500424 | 2015-02-04 | Jan 14 → 21 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $99.99 | B-765 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $269.19 | B-765 |
| DCOL21500434 | 2015-02-06 | Jan 15, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $6.69 | B-765 |
| DCOL21500446 | 2015-02-09 | Jan 19, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $898.86 | B-765 |
| DCOL21500455 | 2015-02-09 | Dec 10, 2014 → Jan 26, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $333.54 | B-765 |
| DCOL21500494 | 2015-02-18 | Jan 12, 2015 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21500497 | 2015-02-20 | Feb 5, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $201.56 | B-765 |
| DCOL21500499 | 2015-02-20 | Feb 5, 2015 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-765 |
| DCOL21500504 | 2015-02-19 | Feb 5, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $42.49 | B-765 |
| DCOL21500557 | 2015-03-09 | Nov 12, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,286.05 | B-765 |
| DCOL21500563 | 2015-03-11 | Jan 8, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,878.42 | B-765 |
| DCOL21500573 | 2015-03-10 | Feb 19, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $280.49 | B-765 |
| DCOL21500578 | 2015-03-06 | Feb 12, 2015 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21500603 | 2015-03-13 | Feb 26, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $69.96 | B-765 |
| DCOL21500604 | 2015-03-16 | Feb 1 → 28 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-765 |
| DCOL21500617 | 2015-03-13 | Feb 17, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $161.41 | B-765 |
| DCOL21500650 | 2015-03-17 | Feb 16, 2015 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $264.98 | B-765 |
Acquisition of assets total, all 50 rows$41,677.93
Other contractual services, line by line53 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150000248 | 2014-10-02 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $138.40 | B-750 |
| CV150001326 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $148.20 | B-750 |
| DCOL21401490 | 2014-10-03 | Sep 15 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-750 |
| DCOL21401495 | 2014-10-03 | Sep 23, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-750 |
| DCOL21401496 | 2014-10-03 | Sep 23, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-750 |
| DCOL21401564 | 2014-10-08 | Sep 30, 2014 | DESKTOP SOLUTIONS INC | TECHNICAL SUPPORT | $792.00 | B-750 |
| DCOL21500009 | 2014-10-14 | Sep 2 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-750 |
| DCOL21500089 | 2014-11-06 | May 18, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-750 |
| DCOL21500090 | 2014-11-07 | May 21, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-750 |
| DCOL21500098 | 2014-11-05 | May 15, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-750 |
Show the other 43 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21500099 | 2014-11-05 | May 21, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $38.00 | B-750 |
| DCOL21500143 | 2014-12-01 | Sep 25 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-750 |
| CV150001740 | 2014-11-25 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $39.90 | B-764 |
| CV150002435 | 2014-12-29 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $365.00 | B-764 |
| CV150003089 | 2015-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $35.00 | B-764 |
| CV150003190 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $121.60 | B-764 |
| CV150003882 | 2015-03-02 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $138.00 | B-764 |
| CV150004229 | 2015-03-03 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $72.20 | B-764 |
| CV150004893 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $138.40 | B-764 |
| CV150004987 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-764 |
| DCOL21500139 | 2014-11-25 | Nov 11, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21500160 | 2014-12-01 | Nov 7, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21500167 | 2014-12-05 | Nov 20, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21500189 | 2014-12-05 | Nov 24, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500221 | 2014-12-23 | Dec 4, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500280 | 2014-12-19 | Dec 7, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500303 | 2015-01-07 | Dec 10, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500310 | 2015-01-14 | Nov 11 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500327 | 2015-01-14 | Dec 18, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $299.10 | B-765 |
| DCOL21500394 | 2015-01-22 | Jan 5 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500395 | 2015-01-22 | Jan 5 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500396 | 2015-02-18 | Dec 10, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500397 | 2015-01-22 | Jan 5, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500403 | 2015-01-27 | Jan 5 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500410 | 2015-02-10 | Jan 5 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500413 | 2015-01-30 | Jan 15, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500418 | 2015-01-29 | Jan 5 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500419 | 2015-01-29 | Jan 2 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500426 | 2015-02-03 | Jan 16, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500428 | 2015-03-09 | Jan 14 → 21 | IndividualName withheld | SOFTWARE MAINTENANCE | $369.18 | B-765 |
| DCOL21500516 | 2015-02-20 | Feb 3 → 6 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500517 | 2015-02-20 | Feb 3, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500518 | 2015-02-20 | Feb 6, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500519 | 2015-02-20 | Feb 7, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500552 | 2015-03-06 | Feb 12, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500558 | 2015-03-04 | Feb 11, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500559 | 2015-03-11 | Feb 3 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500581 | 2015-03-10 | Feb 18, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500620 | 2015-03-17 | Mar 4 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500621 | 2015-03-17 | Mar 4 → 8 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500655 | 2015-03-14 | Mar 2, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500662 | 2015-03-14 | Mar 4, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21500668 | 2015-03-20 | Feb 20, 2015 | IndividualName withheld | FEES AND OTHER CHARGES | $59.00 | B-765 |
Other contractual services total, all 53 rows$4,397.98