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Senate ›Senators' accounts ›Susan M. Collins
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 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 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 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$1,816,981.70$1,809,450.72 from FY2021 funds; $7,332.75 of adjustments to FY2020; $198.23 of adjustments to FY2019.
FY2021 allowance used93.0%$3,336,086.36 of $3,588,985.00 available.
Staff on payroll77Entries in the FY2021 abstract, $1,631,165.51.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$4,435.10; payroll summary without an abstract $4,847.94.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 89.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,631,677.65
2Supplies and MaterialsTotal only$74,664.56
3Travel and Transportation of PersonsItemized$42,921.81
4Rent, Communications and UtilitiesTotal only$40,891.24
5Acquisition of AssetsItemized$26,316.84
6Printing and ReproductionTotal only$509.60
7Other Contractual ServicesItemized$0.00
Organization total$1,816,981.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title77 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
State Office Representative7$293,523.25
Constituent Services Representative9$256,385.13
Chief of Staff1$86,949.96
Deputy Chief of Staff1$86,949.96
Legislative Assistant3$81,517.35
Intern25$75,952.63
Military Legislative Assistant and Senior Counsel1$64,375.00
Legislative Director and Chief Counsel1$63,111.35
Communications Director1$62,500.00
Director of Scheduling1$61,999.96
Press Secretary1$47,499.99
C O N S T I T U E N T Services Representative and Special Projects C O O R D I N A T O R1$43,499.94
Legislative Correspondent2$40,927.33
19 other titles23$365,973.66
Payroll abstract total77$1,631,165.51

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line266 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202030942021-04-01Mar 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$352.81B-691
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-691
DCOL202103282021-04-01Jan 31, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$341.90B-695
DCOL202103412021-04-12Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY, AUGUSTA TO YORK$133.60B-695
DCOL202103422021-04-12Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION$194.00B-695
〃〃〃〃STAFF INCIDENTALS AUGUSTA TO BANGOR, BATH, AUGUSTA, BANGOR AND RETURN$1.50B-695
DCOL202103432021-04-12Apr 3, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN$42.00B-695
DCOL202103472021-04-19Mar 25 → 26COLLINS,SUSAN MSTAFF INCIDENTALS$14.40B-695
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MCALLEN TX AND RETURN$111.50B-695
DCOL202103482021-04-16Mar 25, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-695
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO MCALLEN TX$372.20B-695
DCOL202103492021-04-16Mar 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS MCALLEN TX TO WASHINGTON DC$1,855.19B-695
DCOL202103522021-04-20Apr 12 → 14IndividualName withheldSTAFF INCIDENTALS$29.30B-695
〃〃〃〃STAFF TRANSPORTATION$430.80B-695
〃〃〃〃STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$196.00B-695
DCOL202103542021-04-21Mar 29 → Apr 11COLLINS,SUSAN MSTAFF TRANSPORTATION$538.99B-695
〃〃〃〃STAFF PER DIEM$176.58B-695
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SOUTHBURY CT, BANGOR, BATH, KITTERY, BANGOR, PRESQUE ISLE, LINCOLN, BANGOR AND RETURN$15.74B-695
DCOL202103572021-04-21Apr 18, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO CHINA VILLAGE AND RETURN$20.00B-695
DCOL202103582021-04-22Apr 19, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.10B-695
DCOL202103592021-04-22Apr 20, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.10B-695
DCOL202103602021-04-23Mar 12, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-695
DCOL202103612021-04-23Feb 5, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-695
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$191.40B-695
DCOL202103622021-04-26Apr 11, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-695
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$186.90B-696
DCOL202103632021-04-26Apr 15, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-696
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$191.40B-696
DCOL202103642021-04-26Apr 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$341.90B-696
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-696
DCOL202103652021-04-26Mar 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$186.90B-696
DCOL202103662021-05-04Mar 19, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-696
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$195.40B-696
DCOL202103772021-05-01Apr 19 → 21IndividualName withheldSTAFF TRANSPORTATION$678.80B-696
〃〃〃〃STAFF INCIDENTALS$29.30B-696
〃〃〃〃STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$196.00B-696
DCOL202103832021-05-04Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.50B-696
DCOL202103842021-05-06Apr 26 → 29IndividualName withheldSTAFF PER DIEM$249.30B-696
〃〃〃〃STAFF TRANSPORTATION$430.80B-696
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$37.26B-696
DCOL202103852021-05-04Apr 28, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.50B-696
DCOL202103932021-05-06Apr 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$369.40B-696
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-696
DCOL202103942021-05-06Apr 24, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-696
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$341.90B-696
DCOL202103972021-05-10May 4, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.50B-696
DCOL202103982021-05-10May 3, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.50B-696
DCOL202103992021-05-13Apr 5 → 7IndividualName withheldSTAFF PER DIEM$297.00B-696
〃〃〃〃STAFF INCIDENTALS$17.91B-696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BATH, PORTLAND AND RETURN$451.88B-696
DCOL202104002021-05-10May 3 → 6IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 5/3 AUGUSTA; 5/4 LEWISTON; 5/5 BIDDEFORD; 5/6 BANGOR$264.50B-696
DCOL202104052021-05-18May 8, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN$42.00B-696
DCOL202104062021-05-19May 10, 2021IndividualName withheldSTAFF TRANSPORTATION$117.50B-696
〃〃〃〃STAFF INCIDENTALS AUGUSTA TO BANGOR, BATH AND RETURN$2.75B-696
DCOL202104072021-05-18May 12, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.50B-696
DCOL202104082021-05-18May 13, 2021IndividualName withheldSTAFF TRANSPORTATION SACO TO LEWISTON AND RETURN$56.50B-696
DCOL202104092021-05-25May 9 → 10IndividualName withheldSTAFF INCIDENTALS$9.90B-697
〃〃〃〃STAFF PER DIEM$194.89B-697
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATH AND RETURN$564.46B-697
DCOL202104102021-05-19May 11 → 13IndividualName withheldSTAFF TRANSPORTATION$513.80B-697
〃〃〃〃STAFF PER DIEM$378.00B-697
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$56.52B-697
DCOL202104202021-05-26Apr 22, 2021COLLINS,SUSAN MSTAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN$30.60B-697
DCOL202104282021-05-27May 23, 2021IndividualName withheldSTAFF TRANSPORTATION$56.50B-697
〃〃〃〃STAFF PER DIEM AUGUSTA TO FALMOUTH AND RETURN$21.60B-697
DCOL202104292021-06-04May 18 → 20IndividualName withheldSTAFF PER DIEM$354.50B-697
〃〃〃〃STAFF TRANSPORTATION$430.80B-697
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$50.54B-697
DCOL202104302021-05-26Apr 29, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-697
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$369.40B-697
DCOL202104312021-05-26May 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$369.40B-697
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-697
DCOL202104322021-05-26May 16, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$341.90B-697
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-697
DCOL202104392021-06-10May 27, 2021IndividualName withheldSTAFF PER DIEM$31.38B-697
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO ROCKLAND TO SOUTH FREEPORT$54.00B-697
DCOL202104412021-06-10Jan 15 → Apr 8IndividualName withheldSTAFF TRANSPORTATION 1/15, 31 MAPLETON TO LIMESTONE AND RETURN; 4/8 CARIBOU TO PRESQUE ISLE, CARIBOU TO MAPLETON$78.00B-697
DCOL202104422021-06-10May 28, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO JEFFERSON AND RETURN$20.00B-697
DCOL202104432021-06-21May 25 → 26IndividualName withheldSTAFF TRANSPORTATION$553.80B-697
〃〃〃〃STAFF PER DIEM$189.00B-697
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$28.26B-697
DCOL202104442021-06-17Jun 2, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO EAST BOOTHBAY TO SOUTH FREEPORT$43.00B-697
DCOL202104452021-06-17Jun 4, 2021IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO PORT CLYDE AND RETURN$75.00B-697
DCOL202104462021-06-17Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND AND RETURN$17.50B-697
DCOL202104522021-06-18May 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$369.40B-697
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-697
DCOL202104532021-06-21May 23, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-697
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$494.90B-697
DCOL202104542021-06-17May 28 → Jun 6COLLINS,SUSAN MSTAFF PER DIEM WASHINGTON DC TO BANGOR, MILO, WEST ENFIELD, MILLINOCKET, BANGOR AND RETURN$18.25B-698
DCOL202104642021-06-22Jun 14, 2021IndividualName withheldSTAFF PER DIEM$6.72B-698
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO MADISON, BINGHAM TO AUGUSTA$82.00B-698
DCOL202104652021-06-22Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO WATERVILLE TO AUGUSTA$41.15B-698
DCOL202104662021-06-21Jun 15, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$21.00B-698
DCOL202104672021-06-22Jun 7, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-698
DCOL202104682021-06-22Jun 10, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-698
DCOL202104692021-06-23Jun 10, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$346.40B-698
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-698
DCOL202104812021-06-30Jun 8 → 10IndividualName withheldSTAFF PER DIEM$504.60B-698
〃〃〃〃STAFF INCIDENTALS$74.46B-698
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$829.98B-698
DCOL202104822021-06-30Jun 14 → 17IndividualName withheldSTAFF PER DIEM$734.20B-698
〃〃〃〃STAFF TRANSPORTATION$430.80B-698
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$107.19B-698
DCOL202104832021-06-30Jun 2 → 4IndividualName withheldSTAFF TRANSPORTATION$263.00B-698
〃〃〃〃STAFF PER DIEM$374.66B-698
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORTLAND, BANGOR, PORTLAND AND RETURN$18.54B-698
DCOL202104842021-06-30Jun 16 → 17IndividualName withheldSTAFF TRANSPORTATION$176.00B-698
〃〃〃〃STAFF INCIDENTALS$8.64B-698
〃〃〃〃STAFF PER DIEM AUGUSTA TO BANGOR, ISLE AU HAUT AND RETURN$176.61B-698
DCOL202104852021-06-29Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO WHITING AND RETURN$94.30B-698
DCOL202104862021-06-29Jun 5, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$72.00B-698
DCOL202104872021-06-29Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO BLUE HILL AND RETURN$50.00B-698
DCOL202104882021-06-29Jun 18, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO WINTER HARBOR AND RETURN$58.00B-698
DCOL202104892021-06-29Jun 9, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO WESLEY AND RETURN$65.20B-698
DCOL202104922021-07-02Apr 6 → Jun 4IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING TO SCARBOROUGH: 5/21 BIDDEFORD; 6/4 BRUNSWICK; 4/6, 5/10 SCARBOROUGH TO BATH AND RETURN$155.00B-698
DCOL202104932021-07-03Jun 21 → 24IndividualName withheldSTAFF TRANSPORTATION$553.80B-698
〃〃〃〃STAFF PER DIEM$784.00B-698
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$111.69B-698
DCOL202104942021-07-01Jun 25, 2021IndividualName withheldSTAFF TRANSPORTATION$39.75B-698
〃〃〃〃STAFF PER DIEM SOUTH FREEPORT TO PORTLAND TO AUGUSTA$5.59B-699
DCOL202104952021-07-01Jun 24, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD TO YORK$38.00B-699
DCOL202105052021-07-07Jun 13, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$341.90B-699
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-699
DCOL202105062021-07-07Jun 20, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$494.90B-699
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-699
DCOL202105072021-07-07Jun 17, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-699
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$346.40B-699
DCOL202105122021-07-07Jun 6, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$186.90B-699
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-699
DCOL202105132021-07-07Jun 2 → 4CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-699
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$556.80B-699
DCOL202105142021-07-07Jun 7, 2021IndividualName withheldSTAFF PER DIEM$36.38B-699
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO HOULTON AND RETURN$49.00B-699
DCOL202105152021-07-07May 31 → Jun 17IndividualName withheldSTAFF TRANSPORTATION 5/31 MAPLETON TO CARIBOU AND RETURN; 6/17 CARIBOU TO PRESQUE ISLE TO MAPLETON$31.00B-699
DCOL202105172021-07-14Jul 3 → 4IndividualName withheldSTAFF PER DIEM$202.27B-699
〃〃〃〃STAFF TRANSPORTATION$979.78B-699
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BANGOR AND RETURN$17.86B-699
DCOL202105192021-07-13Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKPORT AND RETURN$41.50B-699
DCOL202105202021-07-13Jun 24, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$28.00B-699
DCOL202105212021-07-14Jun 30, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$30.00B-699
DCOL202105222021-07-14Jul 7, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY TO YORK$26.20B-699
DCOL202105372021-07-19Jul 10, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO SABATTUS AND RETURN$9.00B-699
DCOL202105382021-07-19Jul 8, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO CANTON AND RETURN$26.00B-699
DCOL202105392021-07-19Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$45.00B-699
DCOL202105422021-07-21Jun 1, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LITCHFIELD AND RETURN$13.00B-699
DCOL202105432021-07-21Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO BERWICK AND RETURN$32.70B-699
DCOL202105442021-07-22Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION$50.00B-699
〃〃〃〃STAFF PER DIEM PORTLAND TO PHIPPSBURG AND RETURN$18.50B-699
DCOL202105452021-07-23Jul 12 → 14IndividualName withheldSTAFF TRANSPORTATION$596.80B-700
〃〃〃〃STAFF INCIDENTALS$51.42B-700
〃〃〃〃STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$367.80B-700
DCOL202105502021-08-02Jul 15, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-700
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$346.40B-700
DCOL202105532021-08-02Jul 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$346.40B-700
DCOL202105542021-08-02Jun 24, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$346.40B-700
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-700
DCOL202105552021-08-02Jul 4, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-700
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$341.90B-700
DCOL202105562021-07-30Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN$35.00B-700
DCOL202105572021-07-30Jul 23, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$21.35B-700
DCOL202105582021-07-30Jul 21, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN$15.25B-700
DCOL202105592021-08-02Jul 18, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.00B-700
DCOL202105602021-08-03Apr 24, 2021IndividualName withheldSTAFF TRANSPORTATION HOLLIS CENTER TO SACO AND RETURN$8.50B-700
DCOL202105612021-08-13Jul 19 → 22IndividualName withheldSTAFF TRANSPORTATION$751.08B-700
〃〃〃〃STAFF PER DIEM$556.20B-700
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$77.13B-700
DCOL202105642021-08-04Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$22.50B-700
DCOL202105652021-08-04Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION YORK TO SANFORD TO BIDDEFORD$26.80B-700
DCOL202105662021-08-04Jul 28, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO VASSALBORO AND RETURN$12.00B-700
DCOL202105732021-08-04Jul 20, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-700
DCOL202105742021-08-25Jul 22, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$346.40B-700
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-700
DCOL202105752021-08-25Jul 25, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-700
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$346.40B-700
DCOL202105782021-08-09Jul 31, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN$109.00B-700
DCOL202105792021-08-09Jul 27 → 29IndividualName withheldSTAFF TRANSPORTATION$596.80B-700
〃〃〃〃STAFF INCIDENTALS$51.42B-700
〃〃〃〃STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$344.00B-700
DCOL202105802021-08-06Aug 1, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BELGRADE AND RETURN$10.50B-700
DCOL202105872021-08-20Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKLAND TO SOUTH FREEPORT$54.00B-701
DCOL202105882021-08-20Jul 20, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.50B-701
DCOL202105892021-08-16Aug 4, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.75B-701
DCOL202105902021-08-20Jul 23, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-701
DCOL202105922021-08-16Aug 4, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO CHERRYFIELD, MACHIAS AND RETURN$86.45B-701
DCOL202105932021-08-24Aug 7, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO LITCHFIELD AND RETURN$42.00B-701
DCOL202105942021-08-24Jul 28, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO SEARSMONT, AUGUSTA AND RETURN$79.75B-701
DCOL202105952021-08-16Aug 7, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PITTSFIELD AND RETURN$42.00B-701
DCOL202105962021-08-16Aug 8, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO CANTON AND RETURN$28.00B-701
DCOL202105972021-08-24Aug 2, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO BOOTHBAY TO AUGUSTA$48.00B-701
DCOL202105982021-08-16Jul 21, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO TOPSHAM TO SOUTH FREEPORT$22.75B-701
DCOL202106012021-08-23Jul 7, 2021IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN$14.00B-701
DCOL202106022021-08-23Jul 9, 2021IndividualName withheldSTAFF TRANSPORTATION$57.00B-701
〃〃〃〃STAFF PER DIEM CARIBOU TO MADAWASKA TO MAPLETON$20.00B-701
DCOL202106112021-08-24Jul 26, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-701
DCOL202106122021-08-25Aug 11, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$346.40B-701
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-701
DCOL202106132021-08-26Jul 15, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-701
DCOL202106142021-08-24Jul 15, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-701
DCOL202106152021-08-27Aug 14, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WINTHROP AND RETURN$10.50B-701
DCOL202106162021-08-30Aug 9 → 11IndividualName withheldSTAFF TRANSPORTATION$581.80B-701
〃〃〃〃STAFF INCIDENTALS$51.42B-701
〃〃〃〃STAFF PER DIEM PORTLAND TO BANGOR , WASHINGTON DC AND RETURN$368.80B-701
DCOL202106172021-08-27Aug 5, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO FORT KENT, PRESQUE ISLE AND RETURN$69.00B-701
DCOL202106202021-08-27Jul 29, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-701
DCOL202106212021-08-27Jul 29, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-701
DCOL202106382021-09-10Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION$1,137.73B-701
〃〃〃〃STAFF INCIDENTALS$26.01B-701
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORTLAND, BANGOR AND RETURN$412.46B-701
DCOL202106482021-09-08Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN$39.85B-701
DCOL202106492021-09-02Aug 6, 2021IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND TO AUGUSTA$46.75B-701
Showing 210 of 266 rows →
Travel total, all 266 rows$42,921.81

Acquisition of assets, line by line23 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202030972021-06-28Aug 12, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$351.55B-691
DCOL202031002021-08-30Aug 13, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,541.25B-691
CV2100028079172021-07-25May 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$2,630.85B-703
CV2100028109872021-09-23Jul 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$4,146.90B-703
CV2100028122902021-09-30Aug 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$575.20B-703
DCOL202103392021-04-12Nov 17, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$3,880.39B-704
DCOL202103402021-04-12Nov 17, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$4,167.84B-704
DCOL202104112021-05-18May 12, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$35.96B-704
DCOL202104122021-05-19May 1, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$60.83B-704
DCOL202104132021-05-18May 4, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$19.75B-704
Show the other 13 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202104402021-06-22Jan 6, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$25.25B-704
DCOL202105082021-07-06May 14, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$39.39B-704
DCOL202105092021-07-06May 16, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$34.98B-704
DCOL202105162021-07-14Jun 3 → 7IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$28.60B-704
DCOL202105362021-07-19Jul 1, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$47.96B-704
DCOL202105672021-08-06Jul 27, 2021CITIBANK - PURCHASE CARDSOFTWARE-PURCH - LICENSES (EXP)$249.99B-704
DCOL202105862021-08-09Jul 6 → 31CREATIVENGINESOFTWARE-EXT DEV (EXP)$5,500.00B-704
DCOL202106032021-08-24Aug 11, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$128.26B-704
DCOL202106192021-08-27Aug 9, 2021CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$31.47B-704
DCOL202106252021-09-02Aug 25, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$2,010.61B-704
DCOL202106792021-09-23Sep 9, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$42.46B-704
DCOL202106952021-09-27Aug 5, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$690.20B-704
DCOL202107092021-09-28Sep 10, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$77.15B-704
Acquisition of assets total, all 23 rows$26,316.84

Other contractual services, line by line0 rows · Apr 2021 – Sep 2021

No itemized rows this period.

Intern Compensation - Collins

Spent this period$37,307.34$37,307.34 from FY2021 funds.
FY2021 allowance used100.0%$55,300.00 of $55,300.00 available.
Staff on payroll10Entries in the FY2021 abstract, $37,720.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$412.84.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$37,307.34
Organization total$37,307.34
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Intern10$37,720.18
Payroll abstract total10$37,720.18

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-689. Open on govinfo ↗
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