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 2025Apr 2015 – Sep 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 2016Oct 2014 – Mar 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$1,364,402.58$1,364,402.58 from FY2015 funds.
FY2015 allowance used88.4%$2,671,124.51 of $3,020,389.00 available.
Staff on payroll88Entries in the FY2015 abstract, $1,193,149.08.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,191,957.01 |
| 2 | Travel and Transportation of Persons | Itemized | $56,440.95 |
| 3 | Acquisition of Assets | Itemized | $40,420.59 |
| 4 | Rent, Communications and Utilities | Total only | $34,160.30 |
| 5 | Supplies and Materials | Total only | $29,868.93 |
| 6 | Other Contractual Services | Itemized | $10,721.21 |
| 7 | Printing and Reproduction | Total only | $833.59 |
| Organization total | $1,364,402.58 |
Staff, by title88 entries · Apr 2015 – Sep 2015
| Title | People | Paid, Apr 2015 – Sep 2015 |
|---|---|---|
| State Office Representative | 7 | $196,970.07 |
| Staff Assistant | 11 | $156,794.66 |
| Caseworker | 4 | $96,248.55 |
| Chief of Staff | 1 | $84,729.48 |
| Intern | 34 | $77,028.89 |
| Legislative Counsel | 2 | $60,499.99 |
| Legislative Director | 1 | $55,729.15 |
| Communications Director | 1 | $47,499.96 |
| Deputy Legislative Director | 1 | $46,999.92 |
| Legislative Correspondent | 3 | $42,187.81 |
| Senior Defense Advisor | 1 | $41,319.36 |
| Legislative Assistant & Senior Tax Counsel | 1 | $38,722.15 |
| Speech Writer | 1 | $35,499.96 |
| 15 other titles | 20 | $212,919.13 |
| Payroll abstract total | 88 | $1,193,149.08 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line500 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CD2150000180 | 2015-09-21 | Apr 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION | −$497.20 | B-791 |
| CD2150000181 | 2015-09-21 | May 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | −$704.20 | B-791 |
| CD2150000182 | 2015-09-21 | Jul 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION | −$640.20 | B-791 |
| DCOL21500676 | 2015-04-10 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO EDGECOMB AND RETURN | $26.10 | B-791 |
| DCOL21500677 | 2015-04-10 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO KITTERY AND RETURN | $48.55 | B-791 |
| DCOL21500678 | 2015-04-15 | Mar 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $687.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $640.20 | B-791 |
| DCOL21500679 | 2015-04-10 | Mar 28, 2015 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-791 |
Show the other 200 rows ↓
Travel total, all 500 rows$56,440.95
Acquisition of assets, line by line37 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21500673 | 2015-04-03 | Oct 14, 2014 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,109.00 | B-806 |
| DCOL21500720 | 2015-04-13 | Jan 13, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,323.40 | B-806 |
| DCOL21500721 | 2015-04-13 | Jan 16, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $360.00 | B-806 |
| DCOL21500722 | 2015-04-13 | Jan 16, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $720.00 | B-806 |
| DCOL21500728 | 2015-04-10 | Feb 16, 2015 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $264.98 | B-806 |
| DCOL21500730 | 2015-04-13 | Mar 18, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,265.02 | B-806 |
| DCOL21500731 | 2015-04-13 | Mar 17, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,452.31 | B-806 |
| DCOL21500736 | 2015-04-16 | Apr 8, 2015 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $270.00 | B-806 |
| DCOL21500737 | 2015-04-16 | Apr 6, 2015 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-806 |
| DCOL21500780 | 2015-05-12 | Apr 19, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $79.60 | B-806 |
Show the other 27 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21500804 | 2015-05-08 | Mar 21, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $56.00 | B-806 |
| DCOL21500816 | 2015-05-15 | Feb 26, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $335.00 | B-806 |
| DCOL21500817 | 2015-05-14 | Mar 2, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $335.00 | B-806 |
| DCOL21500818 | 2015-05-13 | Apr 21, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $84.98 | B-806 |
| DCOL21500819 | 2015-05-14 | Feb 17, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $716.99 | B-806 |
| DCOL21500834 | 2015-05-20 | May 4, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $670.00 | B-806 |
| DCOL21500835 | 2015-05-20 | Mar 27, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $360.00 | B-806 |
| DCOL21500842 | 2015-05-18 | Apr 2, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $41.98 | B-806 |
| DCOL21500901 | 2015-06-03 | Apr 2, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,323.40 | B-806 |
| DCOL21500917 | 2015-06-15 | Mar 27, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,442.32 | B-806 |
| DCOL21500921 | 2015-06-15 | Apr 1, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $335.00 | B-806 |
| DCOL21500922 | 2015-06-17 | Apr 1, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,308.06 | B-806 |
| DCOL21500923 | 2015-06-15 | Apr 3, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $813.75 | B-806 |
| DCOL21500931 | 2015-06-17 | May 22, 2015 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $339.67 | B-806 |
| DCOL21500985 | 2015-06-30 | Apr 3, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $127.49 | B-806 |
| DCOL21501014 | 2015-07-02 | Mar 4 → Apr 23 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $335.00 | B-806 |
| DCOL21501098 | 2015-07-16 | Jun 16 → 20 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $428.96 | B-806 |
| DCOL21501107 | 2015-07-24 | Jun 28, 2015 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $33.00 | B-806 |
| DCOL21501135 | 2015-08-06 | Apr 20 → Jul 22 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,920.07 | B-806 |
| DCOL21501138 | 2015-08-06 | May 20 → Jul 20 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,647.73 | B-806 |
| DCOL21501148 | 2015-08-06 | May 20 → Jul 21 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,647.73 | B-806 |
| DCOL21501150 | 2015-08-17 | Jun 26, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $15.00 | B-806 |
| DCOL21501190 | 2015-08-18 | Aug 4, 2015 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $840.00 | B-806 |
| DCOL21501206 | 2015-08-28 | Jun 18, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,145.65 | B-806 |
| DCOL21501221 | 2015-09-01 | Jul 29, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $94.82 | B-806 |
| DCOL21501267 | 2015-09-08 | Jun 16, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $720.00 | B-806 |
| DCOL21501291 | 2015-09-18 | Jun 24, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,158.68 | B-806 |
Acquisition of assets total, all 37 rows$40,420.59
Other contractual services, line by line38 rows · Apr 2015 – Sep 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150005445 | 2015-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $38.00 | B-805 |
| CV150005901 | 2015-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $286.35 | B-805 |
| CV150006237 | 2015-05-26 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $146.00 | B-805 |
| CV150006548 | 2015-05-27 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $403.90 | B-805 |
| CV150007375 | 2015-07-07 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $336.10 | B-805 |
| CV150007472 | 2015-07-07 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-805 |
| CV150007777 | 2015-07-27 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $170.45 | B-805 |
| CV150007866 | 2015-07-27 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $92.00 | B-805 |
| CV150009041 | 2015-08-31 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $120.00 | B-805 |
| CV150009131 | 2015-08-31 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $313.90 | B-805 |
Show the other 28 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150009605 | 2015-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $90.00 | B-805 |
| CV150009678 | 2015-09-29 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $51.30 | B-805 |
| DCOL21500700 | 2015-04-14 | Feb 3 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-805 |
| DCOL21500714 | 2015-04-15 | Mar 26 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $78.00 | B-805 |
| DCOL21500791 | 2015-05-05 | Apr 27 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-805 |
| DCOL21500792 | 2015-05-05 | Mar 28 → Apr 1 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-805 |
| DCOL21500793 | 2015-05-05 | Mar 28, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21500802 | 2015-05-05 | Apr 12, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21500814 | 2015-05-14 | Apr 18, 2015 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $83.54 | B-806 |
| DCOL21500882 | 2015-06-01 | Mar 25 → May 13 | MCCANDLESS LLC | OTHER MISCELLANEOUS SERVICES | $7,318.67 | B-806 |
| DCOL21500884 | 2015-05-29 | Apr 30 → May 1 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21500886 | 2015-05-29 | May 19 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21500976 | 2015-06-25 | May 7 → 10 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501005 | 2015-06-29 | Jun 4 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501037 | 2015-07-09 | May 25 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501039 | 2015-07-09 | Jun 4 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501040 | 2015-07-09 | Jun 4 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $133.00 | B-806 |
| DCOL21501108 | 2015-07-17 | Jun 18 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501112 | 2015-07-29 | Jun 27 → Jul 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501166 | 2015-08-21 | Jul 15 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501168 | 2015-08-11 | Jul 5, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501191 | 2015-08-17 | Jul 7 → 23 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-806 |
| DCOL21501243 | 2015-09-01 | Jun 25 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501244 | 2015-09-01 | Jun 28 → 29 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501245 | 2015-09-01 | Jun 30, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501246 | 2015-09-01 | Jun 29, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501247 | 2015-09-04 | Aug 17 → 22 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-806 |
| DCOL21501312 | 2015-09-30 | Sep 15 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-806 |
Other contractual services total, all 38 rows$10,721.21