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 2016 – Mar 2017
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 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,350,291.18$1,285,980.46 from FY2017 funds; $64,310.72 of adjustments to FY2016.
FY2017 allowance used42.0%$1,285,980.46 of $3,061,529.00 available.
Staff on payroll66Entries in the FY2017 abstract, $1,173,280.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,177,861.89 |
| 2 | Travel and Transportation of Persons | Itemized | $65,813.75 |
| 3 | Acquisition of Assets | Itemized | $35,851.63 |
| 4 | Supplies and Materials | Total only | $34,137.91 |
| 5 | Rent, Communications and Utilities | Total only | $32,805.55 |
| 6 | Other Contractual Services | Itemized | $3,815.13 |
| 7 | Printing and Reproduction | Total only | $5.32 |
| Organization total | $1,350,291.18 |
Staff, by title66 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| State Office Representative | 6 | $221,749.70 |
| Staff Assistant | 12 | $190,658.31 |
| Chief of Staff | 1 | $84,729.48 |
| Caseworker | 3 | $76,358.35 |
| Deputy Chief of Staff / Legislative Director | 1 | $64,999.93 |
| Legislative Correspondent | 4 | $63,166.89 |
| Counsel | 2 | $43,854.14 |
| Legislative Counsel | 1 | $40,500.00 |
| Director of Scheduling | 1 | $38,749.93 |
| Communications Director | 1 | $38,625.00 |
| Speech Writer | 1 | $35,499.96 |
| Administrative Director | 1 | $32,499.96 |
| Systems Administrator | 1 | $32,499.96 |
| 14 other titles | 31 | $209,389.38 |
| Payroll abstract total | 66 | $1,173,280.99 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line422 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21601429 | 2016-10-05 | Sep 22, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $269.10 | B-721 |
| DCOL21601430 | 2016-10-05 | Sep 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $269.10 | B-721 |
| DCOL21601431 | 2016-10-04 | Aug 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $40.77 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $625.33 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $273.50 | B-721 |
| DCOL21601432 | 2016-10-04 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $25.48 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PATTEN TO BREWER | $120.60 | B-721 |
| DCOL21601433 | 2016-10-04 | Sep 19 → 20 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO ORONO AND RETURN | $129.80 | B-721 |
| DCOL21601449 | 2016-10-04 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN | $10.80 | B-721 |
Show the other 200 rows ↓
Travel total, all 422 rows$65,813.75
Acquisition of assets, line by line26 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000758 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $384.00 | B-722 |
| DCOL21601453 | 2016-10-04 | Jul 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $67.99 | B-722 |
| DCOL21601454 | 2016-10-04 | Jul 29, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $169.98 | B-722 |
| DCOL21601455 | 2016-10-04 | Jul 28, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $203.97 | B-722 |
| DCOL21700043 | 2016-10-12 | Jul 29, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,867.80 | B-722 |
| DCOL21700081 | 2016-10-20 | Jul 1 → Dec 31 | LEIDOS DIGITAL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $426.00 | B-722 |
| DCOL21700193 | 2016-11-29 | Sep 1 → Nov 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $1,215.00 | B-722 |
| DCOL21700244 | 2016-12-01 | Sep 16, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $14,132.56 | B-722 |
| DCOL21700245 | 2016-12-07 | Sep 26, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $385.25 | B-722 |
| DCOL21700248 | 2016-12-07 | Sep 26, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,108.49 | B-722 |
Show the other 16 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21700249 | 2016-12-06 | Sep 26, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED SOFTWARE (EXPENDABLE) | $83.98 | B-723 |
| DCOL21700325 | 2017-01-06 | Sep 27, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,412.93 | B-723 |
| DCOL21700370 | 2017-02-08 | Sep 30, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,801.66 | B-723 |
| CV170001372 | 2016-11-30 | Oct 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $20.00 | B-737 |
| CV170002622 | 2017-01-27 | Dec 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $720.56 | B-737 |
| CV170002991 | 2017-02-23 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $259.94 | B-737 |
| CV170003818 | 2017-03-22 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $491.99 | B-737 |
| DCOL21700130 | 2016-11-08 | Oct 22, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $162.75 | B-737 |
| DCOL21700211 | 2016-11-28 | Nov 6, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $104.94 | B-737 |
| DCOL21700247 | 2016-12-07 | Oct 4, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,807.53 | B-737 |
| DCOL21700491 | 2017-03-22 | Mar 5, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $31.64 | B-737 |
| DCOL21700504 | 2017-03-28 | Feb 20, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $701.19 | B-737 |
| DCOL21700505 | 2017-03-28 | Mar 9, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $118.99 | B-737 |
| DCOL21700506 | 2017-03-28 | Mar 23, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $552.49 | B-737 |
| DCOL21700515 | 2017-03-28 | Jan 1 → Mar 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $1,215.00 | B-737 |
| DCOL21700516 | 2017-03-28 | Dec 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-737 |
Acquisition of assets total, all 26 rows$35,851.63
Other contractual services, line by line74 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000443 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $138.00 | B-722 |
| CV170000536 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $231.40 | B-722 |
| DCOL21601429 | 2016-10-05 | Sep 22, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-722 |
| DCOL21601430 | 2016-10-05 | Sep 26, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-722 |
| DCOL21601457 | 2016-10-05 | Sep 26 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-722 |
| DCOL21700025 | 2016-10-12 | Sep 29, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-722 |
| DCOL21700026 | 2016-10-11 | Sep 28, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-722 |
| DCOL21700323 | 2017-01-09 | Sep 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-722 |
| CV170001122 | 2016-11-29 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $149.30 | B-736 |
| CV170001720 | 2016-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $94.10 | B-736 |
Show the other 64 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170001992 | 2016-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-736 |
| CV170002452 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $44.00 | B-736 |
| CV170002535 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $120.70 | B-736 |
| CV170003138 | 2017-02-23 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $86.10 | B-736 |
| CV170003428 | 2017-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $113.10 | B-736 |
| CV170003734 | 2017-03-22 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $64.80 | B-736 |
| CV170004000 | 2017-03-23 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $58.00 | B-736 |
| DCOL21700027 | 2016-10-12 | Oct 2 → 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700028 | 2016-10-12 | Oct 6, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700085 | 2016-11-01 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700086 | 2016-11-01 | Oct 25 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700087 | 2016-11-01 | Oct 25 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700088 | 2016-11-01 | Oct 25 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700089 | 2016-11-01 | Oct 25 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700096 | 2016-11-03 | Oct 25 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700097 | 2016-11-03 | Oct 25 → 29 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700098 | 2016-11-03 | Oct 25 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700114 | 2016-11-08 | Oct 25 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700115 | 2016-11-08 | Oct 25 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700116 | 2016-11-08 | Oct 25 → 31 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700119 | 2016-11-08 | Oct 23 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700120 | 2016-11-08 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700125 | 2016-11-21 | Oct 25 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-736 |
| DCOL21700130 | 2016-11-08 | Oct 22, 2016 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $30.67 | B-737 |
| DCOL21700153 | 2016-11-09 | Oct 27, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700182 | 2016-11-17 | Nov 14, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700214 | 2016-11-29 | Nov 7 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-737 |
| DCOL21700215 | 2016-11-28 | Nov 15 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700222 | 2016-11-30 | Nov 17, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700223 | 2016-11-30 | Nov 28, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-737 |
| DCOL21700251 | 2016-12-07 | Dec 1, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700254 | 2016-12-13 | Nov 29 → Dec 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700260 | 2016-12-13 | Dec 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700273 | 2016-12-13 | Dec 4 → 7 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700274 | 2016-12-13 | Dec 4, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700284 | 2016-12-27 | Dec 8 → 9 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700285 | 2016-12-27 | Dec 10, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700291 | 2017-01-03 | Dec 12 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700324 | 2017-01-09 | Jan 4 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700327 | 2017-01-10 | Jan 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700350 | 2017-01-24 | Jan 16, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700353 | 2017-01-30 | Jan 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700379 | 2017-02-08 | Jan 17 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700387 | 2017-02-27 | Dec 16, 2016 → Jan 2, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700388 | 2017-02-23 | Jan 9 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-737 |
| DCOL21700389 | 2017-02-10 | Jan 30 → Feb 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700407 | 2017-02-15 | Feb 6 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-737 |
| DCOL21700416 | 2017-02-27 | Feb 9, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700417 | 2017-03-03 | Feb 18, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700418 | 2017-03-01 | Feb 10, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700446 | 2017-03-03 | Jan 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700449 | 2017-03-14 | Mar 2 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700450 | 2017-03-14 | Feb 12, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700451 | 2017-03-09 | Feb 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700452 | 2017-03-14 | Mar 3 → 4 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700488 | 2017-03-21 | Mar 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700489 | 2017-03-21 | Mar 13 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700490 | 2017-03-21 | Feb 27 → Mar 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700492 | 2017-03-24 | Feb 20 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700503 | 2017-03-21 | Mar 15, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700524 | 2017-03-28 | Mar 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700527 | 2017-03-28 | Mar 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700528 | 2017-03-28 | Mar 23, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-737 |
| DCOL21700529 | 2017-03-31 | Mar 2 → 5 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $74.96 | B-737 |
Other contractual services total, all 74 rows$3,815.13