Porkbelly.info
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 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 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$1,597,104.76$1,484,067.99 from FY2022 funds; $112,976.98 of adjustments to FY2021; $59.79 of adjustments to FY2020.
FY2022 allowance used39.2%$1,484,067.99 of $3,787,331.00 available.
Staff on payroll54Entries in the FY2022 abstract, $1,399,016.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 87.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,400,354.26
2Acquisition of AssetsItemized$58,177.35
3Travel and Transportation of PersonsItemized$51,001.74
4Rent, Communications and UtilitiesTotal only$43,120.03
5Supplies and MaterialsTotal only$39,735.51
6Other Contractual ServicesItemized$4,386.72
7Printing and ReproductionTotal only$329.15
Organization total$1,597,104.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
State Office Representative6$233,912.21
Constituent Services Representative8$174,162.55
Legislative Assistant3$90,499.92
Chief of Staff1$86,949.96
Deputy Chief of Staff1$86,949.96
Legislative Correspondent3$60,198.41
Military Legislative Assistant and Senior Counsel1$56,250.00
Senior Counsel1$55,019.79
Legislative Director and Chief Counsel1$54,985.47
Communications Director1$52,783.95
Director of Scheduling1$51,999.96
Intern12$42,306.51
Speech Writer1$38,349.96
13 other titles14$314,648.16
Payroll abstract total54$1,399,016.81

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

Acquisition of assets, line by line20 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028137062021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$126.08B-711
DCOL202107402021-10-05Sep 14, 2021CANON U.S.A., INC.PURCHASED OFFICE EQUIPMENT (EXPENDABLE)$3,838.00B-711
DCOL202107492021-10-05Sep 15, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$136.74B-711
DCOL202107502021-10-06Sep 22, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$62.54B-711
DCOL202107512021-10-06Sep 24, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$51.94B-711
DCOL202107562021-10-06Sep 24, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$84.78B-711
DCOL202107682021-10-12Sep 29, 2021IndividualName withheldPURCH CELLULAR PHONE RELATED EQUIP (EXP)$55.85B-711
DCOL202107702021-10-12Sep 10, 2021CREATIVENGINE CORPORATIONSOFTWARE-EXT DEV (EXP)$26,900.00B-712
DCOL202107862021-10-20Sep 30, 2021CITIBANK - PURCHASE CARDPURCH PCS & LANS (EXPENDABLE)$1,195.68B-712
DCOL202108162021-10-28Sep 29, 2021CANON USA INCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$6,170.00B-712
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202108172021-11-05Sep 21, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$88.99B-712
DCOL202108212021-11-10Sep 21, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,360.67B-712
DCOL202108222021-11-10Sep 15, 2021CANON U.S.A., INC.PURCHASED OFFICE EQUIPMENT (EXPENDABLE)$536.00B-712
DCOL202108332022-02-04Aug 5, 2021OMNI BUSINESS SYSTEMS, INC.PURCH PHOTOCOPIERS (EXPENDABLE)$9,050.00B-712
DCOL202108342022-02-04Sep 21, 2021CANON U.S.A., INC.PURCHASED OFFICE EQUIPMENT (EXPENDABLE)$4,194.00B-712
DCOL202108352022-02-11Sep 21, 2021CANON U.S.A., INC.PURCH PHOTOCOPIERS (EXPENDABLE)$3,838.00B-712
CV2200028149942021-12-10Oct 1 → 31SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$250.16B-723
DCOL202200162021-10-29Oct 7, 2021IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$33.88B-723
DCOL202202682022-02-18Feb 8, 2022CITIBANK - PURCHASE CARDPURCH CELLULAR PHONE RELATED EQUIP (EXP)$189.74B-723
DCOL202203332022-03-23Mar 3, 2022IndividualName withheldPURCH DATA COMM EQUIP (EXPENDABLE)$14.30B-723
Acquisition of assets total, all 20 rows$58,177.35

Travel, line by line301 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202107122021-10-05Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN$43.30B-709
DCOL202107132021-10-05Sep 19, 2021IndividualName withheldSTAFF PER DIEM$6.25B-709
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BANGOR, LEWISTON AND RETURN$112.00B-709
DCOL202107142021-10-05Sep 19, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.74B-709
DCOL202107152021-10-05Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$42.00B-709
DCOL202107182021-10-05Aug 30 → Sep 9IndividualName withheldSTAFF PER DIEM$406.59B-709
〃〃〃〃STAFF TRANSPORTATION$859.86B-709
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HAMPDEN, BANGOR, AUGUSTA, PORTLAND, KITTERY, PORTLAND AND RETURN$26.82B-709
DCOL202107482021-10-06Sep 25, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WINCHESTER VA AND RETURN$98.00B-709
DCOL202107552021-10-07Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$25.96B-709
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$238.76B-709
〃〃〃〃STAFF TRANSPORTATION BANGOR TO CARRABASSETT VALLEY AND RETURN$110.00B-710
DCOL202107572021-10-06Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILFORD AND RETURN$20.00B-710
DCOL202107582021-10-06Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILFORD AND RETURN$20.00B-710
DCOL202107592021-10-07Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN$65.25B-710
DCOL202107662021-10-05Sep 26, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$499.40B-710
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-710
DCOL202107672021-10-05Sep 23, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$346.40B-710
DCOL202107692021-10-12Sep 15 → 19COLLINS,SUSAN MSENATORS PER DIEM WASHINGTON DC TO BANGOR, LEWISTON, PORTLAND AND RETURN$22.09B-710
DCOL202107712021-10-12Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-710
DCOL202107762021-10-13Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION YORK TO KITTERY, WELLS TO BIDDEFORD$39.75B-710
DCOL202107782021-10-14Sep 13 → 15IndividualName withheldSTAFF TRANSPORTATION$553.80B-710
〃〃〃〃STAFF INCIDENTALS$76.84B-710
〃〃〃〃STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$514.00B-710
DCOL202107792021-10-22Sep 20 → 23IndividualName withheldSTAFF TRANSPORTATION$455.60B-710
〃〃〃〃STAFF PER DIEM$809.80B-710
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$115.26B-710
DCOL202107802021-10-20Sep 19 → 20IndividualName withheldSTAFF PER DIEM$277.42B-710
〃〃〃〃STAFF INCIDENTALS$21.44B-710
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO CARRABASSETT VALLEY AND RETURN$121.00B-710
DCOL202107812021-10-13Sep 23, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-710
DCOL202107832021-10-13Sep 16, 2021IndividualName withheldSTAFF PER DIEM$40.00B-710
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD TO WATERFORD$46.50B-710
DCOL202107842021-10-14Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION$90.00B-710
〃〃〃〃STAFF PER DIEM WATERFORD TO CARRABASSETT VALLEY TO LEWISTON$85.00B-710
DCOL202107852021-10-14Sep 27 → 30IndividualName withheldSTAFF INCIDENTALS$115.26B-710
〃〃〃〃STAFF PER DIEM$790.40B-710
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$482.80B-710
DCOL202107882021-10-15Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN$10.00B-710
DCOL202107892021-10-15Sep 22, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FREEPORT TO SOUTH FREEPORT$9.50B-710
DCOL202107902021-10-15Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SCARBOROUGH TO SOUTH FREEPORT$13.75B-710
DCOL202107912021-10-15Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BATH, STANDISH TO SOUTH FREEPORT$51.00B-710
DCOL202107942021-10-15Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO JAY AND RETURN$33.00B-711
DCOL202107952021-10-15Aug 4, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN$23.00B-711
DCOL202107972021-10-15Aug 5, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN$27.00B-711
DCOL202107982021-10-15Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO SOUTH PARIS AND RETURN$27.00B-711
DCOL202107992021-10-15Aug 31, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$46.00B-711
DCOL202108002021-10-15Sep 11, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO AUBURN AND RETURN$27.00B-711
DCOL202108012021-10-15Sep 19, 2021IndividualName withheldSTAFF TRANSPORTATION WATERFORD TO LEWISTON, FREEPORT, PORTLAND AND RETURN$58.50B-711
DCOL202108082021-10-18Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO CANAAN AND RETURN$40.00B-711
DCOL202108092021-10-18Sep 11, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WINDSOR AND RETURN$22.00B-711
DCOL202108142021-10-22Sep 29, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-711
DCOL202108152021-10-26Sep 30, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$346.40B-711
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-711
DCOL202108232021-11-19Aug 11 → Sep 29IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 8/11, 26, 9/10, 29 PRESQUE ISLE; 8/24 FORT FAIRFIELD; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 9/1 PRESQUE ISLE; 9/8 FRENCHVILLE$130.00B-711
DCOL202108242021-11-22Aug 18, 2021IndividualName withheldSTAFF PER DIEM$22.60B-711
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO HOULTON AND RETURN$51.00B-711
DCOL202108252021-11-22Aug 23, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO LIMESTONE, VAN BUREN AND RETURN$54.00B-711
DCOL202108262021-11-19Sep 9, 2021IndividualName withheldSTAFF TRANSPORTATION$109.00B-711
〃〃〃〃STAFF PER DIEM MAPLETON TO MADAWASKA, HOULTON AND RETURN$24.50B-711
DCOL202108272021-11-23Sep 17, 2021IndividualName withheldSTAFF PER DIEM$15.00B-711
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO FORT KENT TO MAPLETON$54.50B-711
DCOL202108102021-10-19Sep 30 → Oct 3COLLINS,SUSAN MSENATORS PER DIEM WASHINGTON DC TO BANGOR, AUGUSTA, BANGOR AND RETURN$16.00B-715
DCOL202200012021-10-15Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$76.50B-715
DCOL202200022021-10-15Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION$84.50B-715
〃〃〃〃STAFF PER DIEM SOUTH FREEPORT TO AUGUSTA, BATH, AUGUSTA AND RETURN$20.51B-715
DCOL202200032021-10-18Oct 2, 2021IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO AUGUSTA, BANGOR AND RETURN$82.50B-715
DCOL202200042021-10-18Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.36B-715
DCOL202200062021-10-19Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION YORK TO WELLS, KENNEBUNK TO BIDDEFORD$19.30B-716
DCOL202200102021-10-20Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$23.50B-716
DCOL202200112021-10-26Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-716
DCOL202200122021-10-26Oct 3, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-716
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$421.40B-716
DCOL202200132021-10-26Oct 8, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$553.41B-716
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-716
DCOL202200142021-10-26Oct 17, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-716
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$421.40B-716
DCOL202200152021-10-29Oct 20, 2021IndividualName withheldSTAFF PER DIEM$8.85B-716
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN$109.00B-716
DCOL202200252021-10-29Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD TO YORK$26.85B-716
DCOL202200262021-11-01Oct 11 → 15IndividualName withheldSTAFF TRANSPORTATION$1,345.39B-716
〃〃〃〃STAFF PER DIEM$580.90B-716
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BANGOR, PRESQUE ISLE, BANGOR, AUGUSTA, LEWISTON, PORTLAND AND RETURN$40.05B-716
DCOL202200282021-11-02Oct 18 → 21IndividualName withheldSTAFF TRANSPORTATION$637.59B-716
〃〃〃〃STAFF PER DIEM$765.50B-716
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$107.19B-716
DCOL202200332021-11-01Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$76.80B-716
DCOL202200342021-11-01Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN$60.10B-716
DCOL202200352021-11-01Oct 22, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO CORINNA AND RETURN$35.30B-716
DCOL202200362021-11-03Oct 19, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BATH AND RETURN$35.00B-716
DCOL202200372021-11-03Oct 20, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-716
DCOL202200382021-11-03Oct 24, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$356.10B-716
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS PRESQUE ISLE TO WASHINGTON DC$40.00B-716
DCOL202200392021-11-03Oct 21, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$553.41B-716
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-716
DCOL202200402021-11-05Oct 21 → 24COLLINS,SUSAN MSENATORS PER DIEM WASHINGTON DC TO BANGOR, CORINNA, BANGOR, PRESQUE ISLE AND RETURN$11.37B-716
DCOL202200412021-11-04Oct 8 → 17COLLINS,SUSAN MSENATORS PER DIEM WASHINGTON DC TO BANGOR, CARIBOU, BANGOR, AUBURN, LEWISTON, BANGOR AND RETURN$31.00B-716
DCOL202200422021-11-04Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION YORK TO WELLS TO BIDDEFORD$21.25B-717
DCOL202200462021-11-09Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY TO YORK$23.35B-717
DCOL202200472021-11-09Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO FRANKLIN AND RETURN$40.00B-717
DCOL202200482021-11-09Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$79.00B-717
DCOL202200492021-11-09Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN$60.00B-717
DCOL202200502021-11-10Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN$33.00B-717
DCOL202200512021-11-12Oct 26 → 28IndividualName withheldSTAFF PER DIEM$518.40B-717
〃〃〃〃STAFF TRANSPORTATION$648.79B-717
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$74.46B-717
DCOL202200522021-11-10Oct 26, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-717
DCOL202200532021-11-10Oct 28, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-717
DCOL202200542021-11-12Oct 28, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$218.40B-717
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-717
DCOL202200562021-11-15Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO VASSALBORO AND RETURN$16.00B-717
DCOL202200572021-11-16Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO OAKLAND TO NEW GLOUCESTER$45.00B-717
DCOL202200582021-11-18Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION$132.50B-717
〃〃〃〃STAFF PER DIEM PORTLAND TO EXETER, MADISON AND RETURN$10.45B-717
DCOL202200592021-11-17Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN$18.50B-717
DCOL202200602021-11-17Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUGUSTA, PORTLAND TO SOUTH FREEPORT$71.00B-717
DCOL202200612021-11-23Nov 6, 2021IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.25B-717
DCOL202200622021-11-17Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTLAND TO YORK$40.10B-717
DCOL202200632021-11-18Nov 2 → 4IndividualName withheldSTAFF PER DIEM$396.40B-717
〃〃〃〃STAFF TRANSPORTATION$612.79B-717
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$56.22B-717
DCOL202200642021-11-17Nov 4, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$421.40B-717
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-717
DCOL202200652021-11-17Nov 8 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$375.81B-717
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-717
DCOL202200662021-11-17Nov 8, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-717
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$490.80B-717
DCOL202200672021-11-19Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION$314.00B-717
〃〃〃〃STAFF INCIDENTALS$9.90B-718
〃〃〃〃STAFF PER DIEM MAPLETON TO PORTLAND AND RETURN$221.16B-718
DCOL202200682021-11-19Nov 8, 2021IndividualName withheldSTAFF PER DIEM$81.45B-718
〃〃〃〃STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND AND RETURN$26.00B-718
DCOL202200692021-11-23Oct 19 → 27IndividualName withheldSTAFF TRANSPORTATION 10/19, 27 CARIBOU TO PRESQUE ISLE TO MAPLETON: 10/25 MAPLETON TO LIMESTONE TO CARIBOU$41.50B-718
DCOL202200702021-11-22Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION$52.00B-718
〃〃〃〃STAFF PER DIEM MAPLETON TO HOULTON TO CARIBOU$15.00B-718
DCOL202200712021-11-19Oct 29, 2021IndividualName withheldSTAFF PER DIEM$20.79B-718
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO MADAWASKA, FRENCHVILLE, FORT KENT, SAINT AGATHA, PRESQUE ISLE AND RETURN$83.00B-718
DCOL202200722021-11-19Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO MEDWAY, HOULTON TO CARIBOU$110.00B-718
DCOL202200732021-11-19Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION$131.50B-718
〃〃〃〃STAFF PER DIEM MAPLETON TO CARIBOU, PRESQUE ISLE, WASHBURN, PRESQUE ISLE, MEDWAY AND RETURN$8.98B-718
DCOL202200742021-11-23Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD TO YORK$27.65B-718
DCOL202200752021-11-23Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION YORK TO SANFORD, SACO AND RETURN$45.50B-718
DCOL202200762021-11-23Nov 13, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO EDDINGTON AND RETURN$80.50B-718
DCOL202200772021-12-07Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION$162.50B-718
〃〃〃〃STAFF INCIDENTALS$28.41B-718
〃〃〃〃STAFF PER DIEM BANGOR TO PORTLAND AND RETURN$171.54B-718
DCOL202200782021-11-19Nov 12, 2021IndividualName withheldSTAFF TRANSPORTATION$92.50B-718
〃〃〃〃STAFF PER DIEM BANGOR TO JONESPORT, PROSPECT HARBOR AND RETURN$8.00B-718
DCOL202200792021-11-23Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$71.20B-718
DCOL202200802021-11-22Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO SOUTH PORTLAND AND RETURN$132.40B-718
DCOL202200812021-11-23Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$36.60B-718
DCOL202200822021-11-23Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$76.20B-718
DCOL202200862021-11-22Nov 8 → 9IndividualName withheldSTAFF PER DIEM$204.47B-718
〃〃〃〃STAFF TRANSPORTATION$415.39B-718
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORTLAND AND RETURN$9.90B-718
DCOL202200892021-11-23Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKPORT TO NEW GLOUCESTER$58.50B-718
DCOL202200992021-11-30Nov 8 → 9IndividualName withheldSTAFF PER DIEM$243.05B-718
〃〃〃〃STAFF TRANSPORTATION$612.79B-719
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORTLAND AND RETURN$9.90B-719
DCOL202201002021-11-29Nov 4 → 14COLLINS,SUSAN MSENATORS INCIDENTALS$9.90B-719
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO BANGOR, PORTLAND AND RETURN$131.00B-719
DCOL202201012021-12-03Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT TO YORK$22.65B-719
DCOL202201062021-12-06Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION$555.80B-719
〃〃〃〃STAFF PER DIEM$241.06B-719
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORTLAND AND RETURN$9.90B-719
DCOL202201082021-12-10Nov 8 → 9IndividualName withheldSTAFF PER DIEM$182.06B-719
〃〃〃〃STAFF TRANSPORTATION$70.50B-719
〃〃〃〃STAFF INCIDENTALS LEWISTON TO PORTLAND AND RETURN$18.41B-719
DCOL202201092021-12-07Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION$38.00B-719
〃〃〃〃STAFF PER DIEM LEWISTON TO NEWRY TO WATERFORD$40.00B-719
DCOL202201102021-12-06Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN$53.50B-719
DCOL202201112021-12-06Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN$12.50B-719
DCOL202201122021-12-06Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN$21.50B-719
DCOL202201202021-12-07Nov 28, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-719
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$553.41B-719
DCOL202201212021-12-22Nov 8 → 9IndividualName withheldSTAFF TRANSPORTATION$45.37B-719
〃〃〃〃STAFF PER DIEM$233.25B-719
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORTLAND AND RETURN$9.90B-719
DCOL202201222021-12-22Nov 30 → Dec 2IndividualName withheldSTAFF PER DIEM$395.40B-719
〃〃〃〃STAFF INCIDENTALS$56.22B-719
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$633.74B-719
DCOL202201232021-12-28Oct 28, 2021IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP AUGUSTA TO SKOWHEGAN AND RETURN$45.00B-719
DCOL202201242021-12-22Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR TO NEW GLOUCESTER$97.50B-719
DCOL202201262021-12-22Nov 15 → 18IndividualName withheldSTAFF PER DIEM$413.60B-719
〃〃〃〃STAFF TRANSPORTATION$632.79B-719
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$56.22B-719
DCOL202201342021-12-21Dec 5, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-719
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$378.40B-719
DCOL202201352021-12-21Dec 2, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$378.40B-719
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-719
DCOL202201452021-12-18Dec 2, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-720
DCOL202201482021-12-29Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION YORK TO WELLS TO BIDDEFORD$22.90B-720
DCOL202201492022-01-04Dec 7 → 9IndividualName withheldSTAFF PER DIEM$376.00B-720
〃〃〃〃STAFF INCIDENTALS$56.22B-720
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$535.11B-720
DCOL202201502021-12-21Dec 10, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$378.40B-720
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-720
DCOL202201512021-12-21Dec 12, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$553.41B-720
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-720
DCOL202201552022-01-07Dec 17, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN$43.08B-720
DCOL202201672022-01-12Dec 7, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$30.00B-720
DCOL202201682022-01-12Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$13.00B-720
DCOL202201692022-01-12Dec 20, 2021IndividualName withheldSTAFF TRANSPORTATION BANGOR TO BRADFORD AND RETURN$30.00B-720
DCOL202201702022-01-12Dec 18, 2021 → Jan 2, 2022COLLINS,SUSAN MSENATORS TRANSPORTATION WASHINGTON DC TO BANGOR, BELFAST, BANGOR AND RETURN$59.62B-720
DCOL202201792022-01-13Dec 16, 2021CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-720
DCOL202201802022-01-13Dec 18, 2021CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION$553.41B-720
〃〃〃〃TICKET PREPARATION FEE AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-720
DCOL202201812022-01-13Jan 2, 2022CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-720
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$553.41B-720
DCOL202201872022-01-18Jan 6, 2022CITIBANK - TRAVEL CBA CARDTICKET PREPARATION FEE$40.00B-720
Showing 210 of 301 rows →
Travel total, all 301 rows$51,001.74

Other contractual services, line by line15 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202107552021-10-07Sep 20 → 21IndividualName withheldTRAINING/CONFERENCE FEES$20.00B-711
DCOL202107802021-10-20Sep 19 → 20IndividualName withheldTRAINING/CONFERENCE FEES SOUTH FREEPORT TO CARRABASSETT VALLEY AND RETURN$20.00B-711
CV2200028148882021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-723
CV2200028175082022-02-09Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$64.00B-723
CV2200028185662022-03-03Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$12.00B-723
CV2200028194442022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$65.00B-723
DCOL202201072021-12-10Nov 1, 2021A M TOMAINO MANAGEMENT LLCPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$1,500.00B-723
DCOL202201852022-01-18Jan 3, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$500.00B-723
DCOL202202092022-01-26Jan 8, 2022A M TOMAINO MANAGEMENT LLCPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$500.00B-723
DCOL202202102022-01-26Jan 8, 2022A M TOMAINO MANAGEMENT LLCPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$500.00B-723
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202202782022-03-01Feb 15, 2022IndividualName withheldTRAINING/CONFERENCE FEES$38.25B-723
DCOL202202802022-03-11Feb 3 → 4IndividualName withheldTRAINING/CONFERENCE FEES$105.00B-723
DCOL202202942022-03-14Jan 4, 2022CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$52.47B-723
DCOL202203382022-03-25Jan 1 → 31A M TOMAINO MANAGEMENT LLCPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$500.00B-723
DCOL202203392022-03-25Feb 1 → 28A M TOMAINO MANAGEMENT LLCPREP OF OFFICIAL FINANCIAL DISCLOSURE RP$500.00B-723
Other contractual services total, all 15 rows$4,386.72

Intern Compensation - Collins

Spent this period$21,017.83$21,017.83 from FY2022 funds.
FY2022 allowance used32.6%$21,017.83 of $64,500.00 available.
Staff on payroll8Entries in the FY2022 abstract, $21,017.83.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,017.83
Organization total$21,017.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern8$21,017.83
Payroll abstract total8$21,017.83

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, Oct 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-707. Open on govinfo ↗
porkbelly.info