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 2020 – Sep 2020
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 2021Oct 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 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
Senator Susan M. Collins
Spent this period$1,661,961.60$1,659,759.50 from FY2020 funds; $2,202.10 of adjustments to FY2019.
FY2020 allowance used90.1%$3,189,349.94 of $3,539,367.00 available.
Staff on payroll68Entries in the FY2020 abstract, $1,439,639.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,455,344.01 |
| 2 | Rent, Communications and Utilities | Total only | $112,167.97 |
| 3 | Travel and Transportation of Persons | Itemized | $41,459.28 |
| 4 | Acquisition of Assets | Itemized | $30,702.44 |
| 5 | Supplies and Materials | Total only | $20,414.25 |
| 6 | Other Contractual Services | Itemized | $1,873.65 |
| Organization total | $1,661,961.60 |
Staff, by title68 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Staff Assistant | 10 | $209,757.90 |
| State Office Representative | 5 | $182,248.90 |
| Intern | 25 | $110,762.00 |
| Legislative Aide | 4 | $95,457.36 |
| Caseworker | 3 | $90,502.76 |
| Chief of Staff | 1 | $86,949.96 |
| Press Assistant | 2 | $72,633.19 |
| Legislative Assistant | 2 | $68,666.61 |
| Chief Counsel | 1 | $61,884.11 |
| Director of Scheduling | 1 | $54,479.11 |
| Communications Director | 1 | $49,795.17 |
| Military Legislative Assistant & Counsel | 1 | $46,479.15 |
| Administrative Director | 1 | $44,979.11 |
| 11 other titles | 11 | $265,044.33 |
| Payroll abstract total | 68 | $1,439,639.66 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line227 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20190415 | 2020-06-10 | Sep 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC | $270.30 | B-557 |
| DCOL20190418 | 2020-09-04 | Feb 24, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $122.50 | B-557 |
| DCOL20190420 | 2020-09-10 | Aug 25, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PROVIDENCE RI TO WASHINGTON DC | $193.30 | B-557 |
| CR2020000501 | 2020-08-27 | May 21 → 31 | COLLINS,SUSAN M | SENATOR'S PER DIEM | −$30.30 | B-560 |
| DCOL20202561 | 2020-04-22 | Mar 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $37.53 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $752.00 | B-560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ROCKPORT TO SOUTH FREEPORT | $55.00 | B-560 |
| DCOL20202576 | 2020-04-02 | Mar 5 → 8 | COLLINS,SUSAN M | SENATOR'S INCIDENTALS | $12.51 | B-560 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $196.00 | B-560 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKPORT, BANGOR AND RETURN | $20.00 | B-560 |
Show the other 200 rows ↓
Travel total, all 227 rows$41,459.28
Acquisition of assets, line by line28 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20190417 | 2020-07-28 | Jan 1 → Dec 31 | LEIDOS DIGITAL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,536.00 | B-557 |
| CV202003803 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $9,000.00 | B-568 |
| CV202004003 | 2020-04-03 | Feb 1 → 29 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,464.00 | B-568 |
| CV202006104 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,599.98 | B-568 |
| CV202006847 | 2020-08-25 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $3,749.85 | B-568 |
| CV202007376 | 2020-09-25 | Aug 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,499.90 | B-568 |
| DCOL20202617 | 2020-05-01 | Mar 20, 2020 | CITIBANK - PURCHASE CARD | EXT DEV SOFTWARE (EXPENDABLE) | $84.75 | B-568 |
| DCOL20202640 | 2020-04-10 | Apr 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-568 |
| DCOL20202717 | 2020-05-29 | Apr 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $129.99 | B-568 |
| DCOL20202746 | 2020-06-10 | Jun 5, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $25.99 | B-568 |
Show the other 18 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20202751 | 2020-06-10 | Jun 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-568 |
| DCOL20202752 | 2020-06-10 | May 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-568 |
| DCOL20202753 | 2020-06-10 | Mar 30 → Dec 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $3,100.00 | B-568 |
| DCOL20202773 | 2020-06-17 | Jun 9, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $72.42 | B-568 |
| DCOL20202774 | 2020-06-24 | Jun 2, 2020 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $11.99 | B-568 |
| DCOL20202824 | 2020-07-09 | Jun 13 → 16 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $51.27 | B-568 |
| DCOL20202842 | 2020-07-21 | Jul 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-568 |
| DCOL20202850 | 2020-07-20 | Jul 10, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $138.91 | B-568 |
| DCOL20202858 | 2020-07-23 | Jun 26, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $72.42 | B-568 |
| DCOL20202860 | 2020-07-23 | Jun 26, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $25.99 | B-568 |
| DCOL20202866 | 2020-07-24 | Jul 18, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $20.13 | B-568 |
| DCOL20202877 | 2020-07-31 | Jul 16, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,255.25 | B-568 |
| DCOL20202878 | 2020-08-03 | Jul 27, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $298.10 | B-568 |
| DCOL20202902 | 2020-08-13 | Mar 13 → Apr 20 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $17.52 | B-568 |
| DCOL20202908 | 2020-08-14 | Aug 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-568 |
| DCOL20202918 | 2020-08-24 | Aug 15, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $57.99 | B-568 |
| DCOL20202951 | 2020-09-10 | Aug 23, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $29.99 | B-568 |
| DCOL20203004 | 2020-09-23 | Sep 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-568 |
Acquisition of assets total, all 28 rows$30,702.44
Other contractual services, line by line43 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20190415 | 2020-06-10 | Sep 15, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-557 |
| DCOL20190419 | 2020-09-03 | Jul 31, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-557 |
| CV202003904 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $108.80 | B-567 |
| CV202004925 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.75 | B-567 |
| CV202005063 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $197.60 | B-567 |
| CV202005148 | 2020-06-01 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $41.80 | B-567 |
| CV202005887 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-567 |
| CV202006250 | 2020-07-22 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-567 |
| CV202006585 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $94.20 | B-567 |
| CV202007223 | 2020-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $38.00 | B-567 |
Show the other 33 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20202635 | 2020-04-09 | Mar 31, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $20.00 | B-568 |
| DCOL20202665 | 2020-04-23 | Mar 12, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202667 | 2020-04-23 | Mar 14, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202758 | 2020-06-10 | May 10, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202759 | 2020-06-10 | May 14, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202760 | 2020-06-10 | May 17, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202762 | 2020-06-10 | May 21, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202764 | 2020-06-10 | Jun 7, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202765 | 2020-06-10 | May 7, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202766 | 2020-06-10 | Jun 6, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202767 | 2020-06-11 | May 3, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202799 | 2020-06-25 | Jun 16, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202800 | 2020-06-26 | Jun 18, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202801 | 2020-06-26 | Jun 21, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202802 | 2020-06-25 | Jun 10, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202803 | 2020-06-26 | Jun 12, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202804 | 2020-06-26 | Jun 25, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202827 | 2020-07-10 | Jul 2, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202873 | 2020-07-28 | Jul 26, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202892 | 2020-08-07 | Jul 23, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202893 | 2020-08-10 | Jul 30, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202895 | 2020-08-10 | Jul 19, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202927 | 2020-08-27 | Aug 6, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202928 | 2020-08-27 | Aug 2, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202946 | 2020-09-03 | Aug 21 → 30 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202948 | 2020-09-03 | Aug 14, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20202987 | 2020-09-17 | Aug 27 → Sep 6 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20203002 | 2020-09-23 | Sep 20, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20203003 | 2020-09-23 | Aug 28 → Sep 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20203005 | 2020-09-23 | Sep 10, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20203015 | 2020-09-24 | Sep 7, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20203016 | 2020-09-24 | Sep 20, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
| DCOL20203017 | 2020-09-24 | Sep 13, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-568 |
Other contractual services total, all 43 rows$1,873.65
Intern Compensation - Collins
Spent this period$0.00
FY2020 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
No spending this period.
Staff, by title0 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →