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 2017 – Sep 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 2018Oct 2016 – Mar 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$1,503,001.66$1,502,851.94 from FY2017 funds; $149.72 of adjustments to FY2016.
FY2017 allowance used89.6%$2,788,832.40 of $3,114,260.00 available.
Staff on payroll85Entries in the FY2017 abstract, $1,340,340.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2017 – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,347,405.11 |
| 2 | Travel and Transportation of Persons | Itemized | $61,545.92 |
| 3 | Rent, Communications and Utilities | Total only | $37,164.68 |
| 4 | Supplies and Materials | Total only | $34,281.20 |
| 5 | Acquisition of Assets | Itemized | $17,434.15 |
| 6 | Other Contractual Services | Itemized | $5,170.60 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,503,001.66 |
Staff, by title85 entries · Apr 2017 – Sep 2017
| Title | People | Paid, Apr 2017 – Sep 2017 |
|---|---|---|
| State Office Representative | 7 | $242,306.02 |
| Staff Assistant | 11 | $202,526.22 |
| Chief of Staff | 1 | $84,729.48 |
| Caseworker | 3 | $83,855.05 |
| Counsel | 2 | $71,474.40 |
| Deputy Chief of Staff / Legislative Director | 1 | $64,596.50 |
| Legislative Correspondent | 4 | $53,721.91 |
| Director of Scheduling | 1 | $51,250.00 |
| Intern | 21 | $49,758.79 |
| Communications Director | 1 | $48,666.64 |
| Legislative Counsel | 1 | $46,437.44 |
| Military Legislative Assistant & Counsel | 1 | $43,666.65 |
| Administrative Director | 1 | $35,749.93 |
| 15 other titles | 30 | $261,601.43 |
| Payroll abstract total | 85 | $1,340,340.46 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line515 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21700531 | 2017-04-03 | Mar 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $241.20 | B-742 |
| DCOL21700539 | 2017-04-04 | Mar 1, 2017 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $69.30 | B-743 |
| DCOL21700540 | 2017-04-04 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN | $56.40 | B-743 |
| DCOL21700541 | 2017-04-03 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BANGOR AND RETURN | $125.00 | B-743 |
| DCOL21700542 | 2017-04-04 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $33.15 | B-743 |
| DCOL21700543 | 2017-04-04 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN | $10.80 | B-743 |
| DCOL21700544 | 2017-04-04 | Mar 2, 2017 | IndividualName withheld | STAFF INCIDENTALS | $1.30 | B-743 |
Show the other 200 rows ↓
Travel total, all 515 rows$61,545.92
Acquisition of assets, line by line23 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170004703 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $384.00 | B-758 |
| CV170007017 | 2017-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $749.99 | B-758 |
| CV170007634 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $152.38 | B-758 |
| CV170008701 | 2017-09-27 | Aug 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $6,328.31 | B-758 |
| DCOL21700558 | 2017-04-04 | Jan 10, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $127.45 | B-758 |
| DCOL21700559 | 2017-04-04 | Dec 16, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,575.31 | B-759 |
| DCOL21700600 | 2017-04-13 | Apr 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-759 |
| DCOL21700602 | 2017-04-18 | Dec 11, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $11.10 | B-759 |
| DCOL21700664 | 2017-05-02 | May 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-759 |
| DCOL21700770 | 2017-06-12 | May 26, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $20.02 | B-759 |
Show the other 13 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21700794 | 2017-06-15 | Jun 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-759 |
| DCOL21700874 | 2017-07-10 | Jun 28, 2017 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $33.00 | B-759 |
| DCOL21700893 | 2017-07-27 | Jul 20, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $720.00 | B-759 |
| DCOL21700914 | 2017-08-01 | Jul 21, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $104.69 | B-759 |
| DCOL21700947 | 2017-08-08 | Aug 4, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $26.49 | B-759 |
| DCOL21700973 | 2017-08-30 | Aug 22, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $104.69 | B-759 |
| DCOL21700983 | 2017-08-31 | Aug 15, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $32.96 | B-759 |
| DCOL21701024 | 2017-09-11 | Jul 1, 2017 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-759 |
| DCOL21701025 | 2017-09-11 | Aug 1, 2017 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-759 |
| DCOL21701079 | 2017-09-21 | Sep 10, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $47.46 | B-759 |
| DCOL21701135 | 2017-09-28 | Jul 12, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $237.98 | B-759 |
| DCOL21701136 | 2017-09-29 | Jul 13, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,683.33 | B-759 |
| DCOL21701138 | 2017-09-29 | Sep 15, 2017 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $69.99 | B-759 |
Acquisition of assets total, all 23 rows$17,434.15
Other contractual services, line by line79 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170004867 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $302.10 | B-757 |
| CV170004947 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $208.85 | B-757 |
| CV170005440 | 2017-05-19 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $136.00 | B-757 |
| CV170005557 | 2017-05-19 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $218.40 | B-757 |
| CV170006508 | 2017-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $118.00 | B-757 |
| CV170006606 | 2017-06-23 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $404.90 | B-757 |
| CV170007031 | 2017-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $102.00 | B-757 |
| CV170007361 | 2017-07-26 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $465.20 | B-757 |
| CV170007782 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $155.80 | B-757 |
| CV170007866 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $40.00 | B-757 |
Show the other 69 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170008562 | 2017-09-27 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $59.35 | B-757 |
| DCOL21700531 | 2017-04-03 | Mar 26, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700552 | 2017-04-04 | Mar 27 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700587 | 2017-04-13 | Apr 3 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-757 |
| DCOL21700590 | 2017-04-13 | Apr 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700591 | 2017-04-13 | Mar 30, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700595 | 2017-04-13 | Apr 7, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700596 | 2017-04-13 | Apr 6, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700603 | 2017-04-18 | Apr 10 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700651 | 2017-04-25 | Apr 23, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700662 | 2017-05-02 | Apr 26 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700663 | 2017-05-02 | Apr 18 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700704 | 2017-05-18 | May 4, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700706 | 2017-05-17 | May 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-757 |
| DCOL21700707 | 2017-05-18 | May 11, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700716 | 2017-05-18 | May 8 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700717 | 2017-05-18 | May 1 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700740 | 2017-05-25 | May 14, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700760 | 2017-06-02 | May 16 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-758 |
| DCOL21700761 | 2017-06-01 | May 22 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700778 | 2017-06-12 | Jun 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700787 | 2017-06-16 | Jun 6 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700799 | 2017-06-21 | Jun 9, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700800 | 2017-06-21 | Jun 11, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700801 | 2017-06-21 | Jun 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700802 | 2017-06-21 | Jun 18, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700820 | 2017-06-23 | Jun 13 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700854 | 2017-07-07 | Jun 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700857 | 2017-07-07 | Jun 26 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700876 | 2017-07-10 | Jun 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700878 | 2017-07-10 | Jun 30, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700884 | 2017-07-17 | Jul 12 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-758 |
| DCOL21700885 | 2017-07-17 | Jun 24, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700886 | 2017-07-17 | Jul 9, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700895 | 2017-07-31 | Jul 20, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700896 | 2017-07-31 | Jul 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700897 | 2017-07-31 | Jul 16, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700898 | 2017-07-31 | Jul 23, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700910 | 2017-07-31 | Jul 17 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700918 | 2017-08-09 | Jul 25 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-758 |
| DCOL21700931 | 2017-08-08 | May 27 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700932 | 2017-08-08 | May 25, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700933 | 2017-08-08 | Jul 30, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700934 | 2017-08-08 | Aug 3, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700942 | 2017-08-08 | Jul 31 → Aug 4 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-758 |
| DCOL21700988 | 2017-09-12 | Aug 9, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700989 | 2017-09-07 | Aug 16, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700990 | 2017-09-07 | Aug 14, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700994 | 2017-09-12 | Aug 20 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700996 | 2017-09-12 | Aug 9 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-758 |
| DCOL21700998 | 2017-09-08 | Aug 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21700999 | 2017-09-08 | Aug 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701000 | 2017-09-08 | Aug 16 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701001 | 2017-09-08 | Aug 11, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701002 | 2017-09-08 | Aug 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701003 | 2017-09-12 | Aug 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701004 | 2017-09-08 | Aug 9 → 16 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701005 | 2017-09-08 | Aug 15 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701006 | 2017-09-12 | Aug 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701009 | 2017-09-08 | Aug 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701010 | 2017-09-12 | Sep 4, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701037 | 2017-09-12 | Aug 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701043 | 2017-09-14 | Sep 7, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701051 | 2017-09-20 | Sep 5 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701071 | 2017-09-22 | Sep 10, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701083 | 2017-09-22 | Sep 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701094 | 2017-09-26 | Sep 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701133 | 2017-09-29 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
| DCOL21701134 | 2017-09-29 | Sep 24, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-758 |
Other contractual services total, all 79 rows$5,170.60