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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 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$1,445,066.04$1,380,046.26 from FY2018 funds; $65,019.78 of adjustments to FY2017.
FY2018 allowance used40.9%$1,380,046.26 of $3,377,790.00 available.
Staff on payroll73Entries in the FY2018 abstract, $1,231,292.25.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,238,224.99 |
| 2 | Travel and Transportation of Persons | Itemized | $68,490.52 |
| 3 | Acquisition of Assets | Itemized | $58,361.09 |
| 4 | Rent, Communications and Utilities | Total only | $38,147.71 |
| 5 | Supplies and Materials | Total only | $37,100.59 |
| 6 | Other Contractual Services | Itemized | $4,741.14 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,445,066.04 |
Staff, by title73 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| State Office Representative | 7 | $246,554.09 |
| Staff Assistant | 11 | $187,198.39 |
| Chief of Staff | 1 | $84,729.48 |
| Caseworker | 3 | $78,874.82 |
| Legislative Director | 1 | $57,499.93 |
| Intern | 24 | $56,040.74 |
| Legislative Correspondent | 3 | $51,800.82 |
| Legislative Counsel | 1 | $41,749.93 |
| Director of Scheduling | 1 | $41,666.66 |
| Communications Director | 1 | $41,250.00 |
| Counsel | 1 | $39,999.96 |
| Military Legislative Assistant & Counsel | 1 | $39,999.96 |
| Press Assistant | 2 | $36,522.99 |
| 14 other titles | 16 | $227,404.48 |
| Payroll abstract total | 73 | $1,231,292.25 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line503 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21701101 | 2017-10-04 | Sep 20 → 24 | COLLINS,SUSAN M | SENATOR'S INCIDENTALS | $17.91 | B-705 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $236.74 | B-705 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BANGOR, AUGUSTA, PORTLAND, BANGOR AND RETURN | $52.30 | B-705 |
| DCOL21701110 | 2017-10-02 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO JONESBORO, ELLSWORTH AND RETURN | $76.50 | B-705 |
| DCOL21701145 | 2017-10-02 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO ALFRED, WATERBORO TO BIDDEFORD | $18.73 | B-705 |
| DCOL21701147 | 2017-10-02 | Sep 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $10.85 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.74 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO ESSEX JUNCTION VT AND RETURN | $354.60 | B-705 |
| DCOL21701151 | 2017-10-05 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO NORWAY, OXFORD TO TURNER | $24.75 | B-705 |
Show the other 200 rows ↓
Travel total, all 503 rows$68,490.52
Acquisition of assets, line by line38 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21701140 | 2017-10-02 | Sep 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-707 |
| DCOL21701141 | 2017-10-02 | Sep 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $1,550.00 | B-707 |
| DCOL21800025 | 2017-10-17 | Jul 22, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $57.19 | B-707 |
| DCOL21800119 | 2017-11-03 | Jul 25, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,531.87 | B-707 |
| DCOL21800120 | 2017-11-08 | Aug 14, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,825.95 | B-707 |
| DCOL21800121 | 2017-11-03 | Aug 9, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $152.98 | B-707 |
| DCOL21800160 | 2017-11-29 | Sep 1, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $288.96 | B-707 |
| DCOL21800161 | 2017-11-29 | Sep 1, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,500.34 | B-707 |
| DCOL21800162 | 2017-11-29 | Sep 29, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,356.87 | B-707 |
| DCOL21800163 | 2017-11-29 | Sep 29, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,929.48 | B-707 |
Show the other 28 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21800164 | 2017-11-29 | Sep 1, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,539.60 | B-707 |
| DCOL21800182 | 2017-12-01 | Sep 29, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,567.77 | B-707 |
| DCOL21800252 | 2017-12-19 | Sep 29, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,502.04 | B-707 |
| DCOL21800314 | 2018-01-09 | Jan 1 → Dec 31 | LEIDOS DIGITAL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $852.00 | B-707 |
| DCOL21800322 | 2018-01-18 | Sep 29, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,567.77 | B-707 |
| CV180001210 | 2017-11-22 | Oct 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $80.00 | B-724 |
| CV180001832 | 2018-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $77.92 | B-724 |
| CV180002485 | 2018-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $6,299.91 | B-724 |
| CV180003383 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,899.98 | B-724 |
| CV180004314 | 2018-03-28 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | −$1,899.98 | B-724 |
| DCOL21800031 | 2017-10-16 | Oct 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-724 |
| DCOL21800083 | 2017-11-03 | Oct 21, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $101.52 | B-724 |
| DCOL21800180 | 2017-12-01 | Nov 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-724 |
| DCOL21800251 | 2017-12-19 | Dec 7, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,654.37 | B-724 |
| DCOL21800307 | 2018-01-09 | Dec 27, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $424.95 | B-724 |
| DCOL21800313 | 2018-01-09 | Jan 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-724 |
| DCOL21800320 | 2018-01-11 | Dec 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-724 |
| DCOL21800321 | 2018-01-11 | Nov 2, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $731.00 | B-724 |
| DCOL21800363 | 2018-01-29 | Jan 8, 2018 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $30.60 | B-724 |
| DCOL21800416 | 2018-02-15 | Dec 8, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,907.55 | B-724 |
| DCOL21800417 | 2018-02-15 | Dec 8, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,068.27 | B-724 |
| DCOL21800420 | 2018-02-07 | Feb 1 → 28 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-724 |
| DCOL21800463 | 2018-02-16 | Jan 17, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,230.45 | B-724 |
| DCOL21800464 | 2018-02-16 | Jan 17, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,486.87 | B-724 |
| DCOL21800465 | 2018-02-16 | Jan 17, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,716.77 | B-724 |
| DCOL21800466 | 2018-02-16 | Jan 17, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,353.89 | B-724 |
| DCOL21800535 | 2018-03-14 | Mar 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-724 |
| DCOL21800564 | 2018-03-22 | Feb 20, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | EXT DEV SOFTWARE (EXPENDABLE) | $124.20 | B-724 |
Acquisition of assets total, all 38 rows$58,361.09
Other contractual services, line by line81 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000225 | 2017-10-24 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $205.00 | B-707 |
| CV180000312 | 2017-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $138.70 | B-707 |
| DCOL21701157 | 2017-10-06 | Sep 26 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-707 |
| DCOL21800008 | 2017-10-20 | Sep 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-707 |
| DCOL21800010 | 2017-10-10 | Sep 24 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-707 |
| DCOL21800015 | 2017-10-10 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-707 |
| DCOL21800016 | 2017-10-10 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-707 |
| DCOL21800033 | 2017-10-18 | Sep 14 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-707 |
| DCOL21800034 | 2017-10-18 | Sep 28 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-707 |
| DCOL21800049 | 2017-10-18 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-707 |
Show the other 71 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21800062 | 2017-10-23 | Sep 23 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-707 |
| CV180001238 | 2017-11-22 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $275.20 | B-723 |
| CV180001347 | 2017-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $256.25 | B-723 |
| CV180002139 | 2018-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $83.60 | B-723 |
| CV180002217 | 2018-01-10 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $92.00 | B-723 |
| CV180002318 | 2018-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $117.80 | B-723 |
| CV180002770 | 2018-01-19 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $64.00 | B-723 |
| CV180003300 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $88.00 | B-723 |
| CV180003524 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $140.60 | B-723 |
| CV180003995 | 2018-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $152.00 | B-723 |
| CV180004094 | 2018-03-28 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $102.00 | B-723 |
| DCOL21800026 | 2017-10-18 | Oct 2 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800041 | 2017-10-19 | Oct 5, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800048 | 2017-10-19 | Oct 1, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800068 | 2017-10-27 | Oct 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800070 | 2017-11-01 | Oct 11 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800072 | 2017-10-30 | Oct 15, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800081 | 2017-11-01 | Oct 22, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800082 | 2017-11-01 | Oct 19, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800115 | 2017-11-03 | Oct 13, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800116 | 2017-11-07 | Oct 23 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800125 | 2017-11-14 | Oct 19, 2017 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $105.99 | B-723 |
| DCOL21800151 | 2017-12-01 | Nov 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800169 | 2017-11-28 | Nov 2, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800170 | 2017-11-28 | Nov 1, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800171 | 2017-11-28 | Nov 5, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800172 | 2017-11-28 | Nov 8, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800177 | 2017-12-01 | Nov 14 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800178 | 2017-11-30 | Nov 12, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800183 | 2017-12-21 | Nov 9 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800184 | 2017-12-08 | Nov 9 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800196 | 2017-12-06 | Nov 16, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800197 | 2017-12-06 | Nov 26, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800223 | 2017-12-14 | Dec 4 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800233 | 2017-12-22 | Nov 27 → Dec 1 | IndividualName withheld | FEES AND OTHER CHARGES | $160.00 | B-723 |
| DCOL21800265 | 2018-01-02 | Dec 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800272 | 2018-01-02 | Dec 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-723 |
| DCOL21800273 | 2018-01-02 | Dec 15, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800274 | 2018-01-03 | Dec 17, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800275 | 2018-01-10 | Nov 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800319 | 2018-01-10 | Dec 21, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800328 | 2018-01-12 | Dec 22, 2017 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800329 | 2018-01-16 | Jan 3, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800336 | 2018-01-16 | Jan 2, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800337 | 2018-01-16 | Jan 7, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800338 | 2018-01-16 | Jan 2, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800359 | 2018-01-26 | Jan 8 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800360 | 2018-01-26 | Jan 16 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800367 | 2018-01-30 | Jan 14, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800371 | 2018-01-30 | Jan 22 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800379 | 2018-01-30 | Jan 11, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800398 | 2018-02-02 | Jan 29 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800400 | 2018-02-06 | Jan 26, 2018 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800418 | 2018-02-07 | Jan 31, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800419 | 2018-02-07 | Feb 4, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800462 | 2018-02-16 | Feb 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800474 | 2018-02-21 | Feb 9, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-723 |
| DCOL21800475 | 2018-02-26 | Feb 11, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800479 | 2018-02-21 | Feb 7, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800480 | 2018-02-21 | Feb 6 → 7 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800487 | 2018-02-22 | Feb 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800493 | 2018-02-22 | Feb 8, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800494 | 2018-02-23 | Feb 21, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800510 | 2018-03-13 | Feb 18 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800520 | 2018-03-06 | Feb 25, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800527 | 2018-03-15 | Mar 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800528 | 2018-03-15 | Feb 26 → Mar 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800550 | 2018-03-16 | Feb 28 → Mar 4 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800551 | 2018-03-16 | Mar 4, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800552 | 2018-03-16 | Mar 1, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-724 |
| DCOL21800558 | 2018-03-26 | Feb 20 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-724 |
Other contractual services total, all 81 rows$4,741.14