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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 2024 – Sep 2024
26 earlier →
Oct 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 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$2,069,698.05$2,069,698.05 from FY2024 funds.
FY2024 allowance used89.1%$3,723,657.02 of $4,177,895.00 available.
Staff on payroll70Entries in the FY2024 abstract, $1,839,494.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 90.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,879,363.65
2Travel and Transportation of PersonsItemized$86,715.39
3Supplies and MaterialsTotal only$49,992.13
4Rent, Communications and UtilitiesTotal only$47,640.51
5Other Contractual ServicesItemized$4,256.82
6Printing and ReproductionTotal only$1,432.90
7Acquisition of AssetsItemized$296.65
Organization total$2,069,698.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Constituent Services Representative8$283,976.88
State Office Representative5$267,166.50
Legislative Assistant3$143,333.12
Chief of Staff1$110,949.96
Legislative Correspondent4$100,260.26
Staff Assistant5$95,904.88
Legislative Director and Chief Counsel1$94,999.96
Intern22$84,019.26
Constituent Service Representative3$78,737.39
Administrative Director1$74,166.62
Communications Director1$62,700.10
General Counsel1$59,037.98
Professional Staff Member1$56,666.59
12 other titles14$327,574.70
Payroll abstract total70$1,839,494.20

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

Travel, line by line523 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202403152024-04-05Feb 28 → Mar 2IndividualName withheldSTAFF INCIDENTALS$31.68B-904
〃〃〃〃STAFF PER DIEM$726.00B-904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND, PORTLAND AND RETURN$710.63B-904
DCOL202403192024-04-04Feb 29 → Mar 1IndividualName withheldSTAFF INCIDENTALS$61.51B-904
〃〃〃〃STAFF PER DIEM$343.68B-904
〃〃〃〃STAFF TRANSPORTATION BANGOR TO ROCKPORT AND RETURN$67.10B-904
DCOL202403282024-04-01Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$208.65B-904
〃〃〃〃STAFF PER DIEM$1,308.15B-904
〃〃〃〃STAFF TICKET FEES$40.00B-904
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$618.90B-904
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202403292024-04-08Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$82.30B-904
〃〃〃〃STAFF PER DIEM$572.92B-904
〃〃〃〃STAFF TRANSPORTATION WESTBROOK TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN$42.00B-904
DCOL202403362024-04-14Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$153.95B-904
〃〃〃〃STAFF PER DIEM$1,291.93B-904
〃〃〃〃STAFF TRANSPORTATION SOUTH PORTLAND TO WASHINGTON DC AND RETURN$146.94B-904
DCOL202403482024-04-08Mar 12 → 17IndividualName withheldSTAFF INCIDENTALS$82.30B-904
〃〃〃〃STAFF PER DIEM$778.40B-904
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO WASHINGTON DC, NEWARK NJ AND RETURN$647.08B-904
DCOL202403512024-04-03Feb 26, 2024IndividualName withheldSTAFF PER DIEM$24.40B-904
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO MEDWAY TO MAPLETON$111.10B-904
DCOL202403522024-04-03Mar 3, 2024IndividualName withheldSTAFF PER DIEM$22.40B-904
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO CARIBOU, MEDWAY AND RETURN$122.10B-904
DCOL202403532024-04-03Dec 18, 2023 → Feb 27, 2024IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 12/18, 21, 1/5, 17, 18, 2/14 PRESQUE ISLE; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 1/24 FORT KENT; 1/31 ASHLAND; 2/1 PRESQUE ISLE; 2/27 MADAWASKA$251.35B-904
DCOL202403542024-04-02Mar 1 → 18IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 3/1 EASTON; 3/5 MADAWASKA; 3/7 LIMESTONE; 3/18 PRESQUE ISLE; 3/2 MAPLETON TO CARIBOU AND RETURN; 3/6 CARIBOU TO PRESQUE ISLE TO MAPLETON$106.70B-904
DCOL202403562024-04-08Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$153.95B-904
〃〃〃〃STAFF PER DIEM$1,324.47B-904
〃〃〃〃STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN$103.64B-904
DCOL202403722024-04-09Mar 11 → 12IndividualName withheldSTAFF INCIDENTALS$14.15B-904
〃〃〃〃STAFF PER DIEM$158.00B-904
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$49.60B-905
DCOL202403832024-04-03Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$102.30B-905
〃〃〃〃STAFF PER DIEM$675.25B-905
〃〃〃〃STAFF TRANSPORTATION BANGOR TO WASHINGTON DC AND RETURN$45.00B-905
DCOL202403902024-04-05Mar 19 → 21IndividualName withheldSTAFF INCIDENTALS$82.30B-905
〃〃〃〃STAFF PER DIEM$542.40B-905
〃〃〃〃STAFF TICKET FEES$40.00B-905
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$519.13B-905
DCOL202403962024-04-12Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$152.94B-905
〃〃〃〃STAFF PER DIEM$1,105.10B-905
〃〃〃〃STAFF TRANSPORTATION YORK TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN$208.04B-905
DCOL202403972024-04-17Mar 22 → 24IndividualName withheldSTAFF PER DIEM$128.70B-905
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO CARIBOU AND RETURN$270.60B-905
DCOL202403982024-04-04Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, WINDHAM AND RETURN$13.65B-905
DCOL202403992024-04-08Mar 28, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO OWLS HEAD, CAMDEN, ROCKLAND AND RETURN$61.05B-905
DCOL202404002024-04-08Mar 27 → 28IndividualName withheldSTAFF PER DIEM$28.42B-905
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN$68.00B-905
DCOL202404012024-04-08Mar 3, 2024IndividualName withheldSTAFF TRANSPORTATION BREWER TO MEDWAY AND RETURN$70.29B-905
DCOL202404022024-04-08Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO FAIRFIELD AND RETURN$58.41B-905
DCOL202404032024-04-16Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO FAIRFIELD, FARMINGTON, JAY, FAIRFIELD AND RETURN$110.55B-905
DCOL202404042024-04-16Mar 22 → 23IndividualName withheldSTAFF INCIDENTALS$20.70B-905
〃〃〃〃STAFF PER DIEM$274.00B-905
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO PRESQUE ISLE, CARIBOU AND RETURN$357.30B-905
DCOL202404092024-04-17Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.25B-905
DCOL202404102024-04-12Feb 26, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.00B-905
DCOL202404112024-04-29Apr 3 → 5IndividualName withheldSTAFF INCIDENTALS$87.12B-905
〃〃〃〃STAFF PER DIEM$665.43B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$150.00B-905
DCOL202404122024-04-29Apr 3 → 6IndividualName withheldSTAFF INCIDENTALS$124.68B-905
〃〃〃〃STAFF PER DIEM$806.07B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$150.00B-905
DCOL202404132024-04-29Mar 23 → Apr 7COLLINS,SUSAN MSENATOR INCIDENTALS$43.69B-905
〃〃〃〃SENATOR PER DIEM$397.41B-905
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO CARIBOU, BANGOR, AUGUSTA, STAMFORD CT, PORTLAND, BANGOR, PORTLAND, BANGOR AND RETURN$75.25B-905
DCOL202404142024-04-23Apr 11, 2024IndividualName withheldSTAFF PER DIEM$22.65B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$47.30B-906
DCOL202404152024-04-23Mar 27, 2024IndividualName withheldSTAFF PER DIEM$27.65B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN$47.30B-906
DCOL202404162024-04-24Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO JAY AND RETURN$34.10B-906
DCOL202404172024-04-24Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUGUSTA TO WESTBROOK$77.00B-906
DCOL202404182024-04-26Apr 9 → 10IndividualName withheldSTAFF INCIDENTALS$15.63B-906
〃〃〃〃STAFF PER DIEM$193.72B-906
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BANGOR AND RETURN$121.00B-906
DCOL202404192024-04-26Mar 22 → 24IndividualName withheldSTAFF PER DIEM$45.00B-906
〃〃〃〃STAFF TRANSPORTATION BANGOR TO CARIBOU AND RETURN$137.50B-906
DCOL202404202024-04-24Mar 29, 2024IndividualName withheldSTAFF PER DIEM BANGOR TO BAR HARBOR AND RETURN$12.30B-906
DCOL202404222024-04-24Apr 9, 2024IndividualName withheldSTAFF PER DIEM BANGOR TO LUBEC AND RETURN$17.00B-906
DCOL202404232024-04-24Apr 13, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ORONO AND RETURN$92.95B-906
DCOL202404242024-04-30Apr 9 → 11IndividualName withheldSTAFF INCIDENTALS$221.52B-906
〃〃〃〃STAFF PER DIEM$1,011.00B-906
〃〃〃〃STAFF TICKET FEES$40.00B-906
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$597.20B-906
DCOL202404302024-04-26Apr 11 → 14COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR AND RETURN$29.97B-906
DCOL202404312024-05-06Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$142.59B-906
〃〃〃〃STAFF PER DIEM$924.80B-906
〃〃〃〃STAFF TICKET FEES$40.00B-906
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$700.20B-906
DCOL202404332024-05-02Mar 28 → 29CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$812.10B-906
〃〃〃〃TICKET FEES 3/28 TRAIN FARE FOR SEN COLLINS BOSTON MA TO STAMFORD CT; 3/29 AIRFARE FOR SEN COLLINS NEW YORK NY TO PORTLAND$40.00B-906
DCOL202404342024-05-02Apr 7, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$221.10B-906
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-906
DCOL202404352024-05-02Apr 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$350.10B-906
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$40.00B-906
DCOL202404402024-04-29Jan 10, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN$49.06B-906
DCOL202404412024-04-29Feb 7, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$40.92B-906
DCOL202404422024-04-29Feb 26, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO LINCOLN AND RETURN$53.46B-907
DCOL202404432024-04-29Mar 13, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$40.92B-907
DCOL202404442024-04-30Mar 26, 2024IndividualName withheldSTAFF PER DIEM$26.12B-907
〃〃〃〃STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$49.17B-907
DCOL202404452024-04-29Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$84.15B-907
DCOL202404462024-04-29Apr 9, 2024IndividualName withheldSTAFF PER DIEM$36.50B-907
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MILO AND RETURN$43.34B-907
DCOL202404472024-04-29Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN$41.41B-907
DCOL202404482024-05-03Apr 21, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN$123.20B-907
DCOL202404492024-05-01Apr 7, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WARREN AND RETURN$37.40B-907
DCOL202404502024-05-01Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN$66.00B-907
DCOL202404522024-05-01Apr 21 → 22COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO BANGOR, PORTLAND AND RETURN$32.69B-907
DCOL202404652024-05-07Apr 28, 2024IndividualName withheldSTAFF PER DIEM$23.90B-907
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO CAMDEN AND RETURN$45.65B-907
DCOL202404662024-05-06Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SOUTH BERWICK AND RETURN$39.40B-907
DCOL202404672024-05-09Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN$24.11B-907
DCOL202404682024-05-09Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$23.21B-907
DCOL202404692024-05-09Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$23.21B-907
DCOL202404702024-05-08Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SACO AND RETURN$2.42B-907
DCOL202404712024-05-14Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO AUGUSTA AND RETURN$113.95B-907
DCOL202404722024-05-09Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN$28.32B-907
DCOL202404742024-05-09Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$83.93B-907
DCOL202404752024-05-14Apr 24 → 29COLLINS,SUSAN MSENATOR INCIDENTALS$12.37B-907
〃〃〃〃SENATOR PER DIEM$159.32B-907
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR, SEABROOK NH, SOUTHBURY CT AND RETURN$427.12B-907
DCOL202404872024-05-15Apr 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-907
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-907
DCOL202404882024-05-15Apr 24, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$355.10B-908
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$40.00B-908
DCOL202404892024-05-21Apr 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-908
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-908
DCOL202404902024-05-14May 1, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.82B-908
DCOL202404912024-05-14May 3, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO ALFRED AND RETURN$13.20B-908
DCOL202404922024-05-22Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION ADDITION EXPENSE TRIP FOR WASHINGTON DC TO NEW YORK NY AND RETURN$212.00B-908
DCOL202404932024-05-16Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN$4.95B-908
DCOL202404942024-05-16May 7, 2024IndividualName withheldSTAFF TRANSPORTATION WESTBROOK TO PORTLAND AND RETURN$7.70B-908
DCOL202404952024-05-23May 7, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.98B-908
DCOL202404962024-05-24Apr 30 → May 3IndividualName withheldSTAFF INCIDENTALS$82.30B-908
〃〃〃〃STAFF PER DIEM$516.00B-908
〃〃〃〃STAFF TICKET FEES$120.00B-908
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$724.85B-908
DCOL202404972024-05-23May 7 → 9IndividualName withheldSTAFF INCIDENTALS$82.30B-908
〃〃〃〃STAFF PER DIEM$516.00B-908
〃〃〃〃STAFF TICKET FEES$40.00B-908
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$724.26B-908
DCOL202404982024-05-24May 10, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ALBION AND RETURN$28.21B-908
DCOL202404992024-05-24May 5, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO LEBANON AND RETURN$28.16B-908
DCOL202405002024-05-25May 13, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$23.10B-908
DCOL202405012024-05-29May 6, 2024IndividualName withheldSTAFF PER DIEM$21.00B-908
〃〃〃〃STAFF TRANSPORTATION BANGOR TO EASTPORT AND RETURN$127.38B-908
DCOL202405022024-05-30May 10, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN$14.25B-908
DCOL202405032024-05-29May 15, 2024IndividualName withheldSTAFF PER DIEM$28.38B-908
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PORTSMOUTH NH AND RETURN$105.95B-908
DCOL202405042024-05-29May 14 → 16IndividualName withheldSTAFF INCIDENTALS$143.50B-908
〃〃〃〃STAFF PER DIEM$983.84B-908
〃〃〃〃STAFF TICKET FEES$40.00B-908
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$597.20B-908
DCOL202405052024-05-29May 15 → 16IndividualName withheldSTAFF TRANSPORTATION 5/15, 16 BIDDEFORD TO PORTSMOUTH NH AND RETURN$108.00B-908
DCOL202405062024-05-25May 17, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN$28.71B-909
DCOL202405102024-05-31May 16, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN$132.00B-909
DCOL202405112024-05-28May 17, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PORT CLYDE AND RETURN$68.20B-909
DCOL202405122024-05-28Apr 16, 2024IndividualName withheldSTAFF PER DIEM$28.65B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MEXICO TO WATERFORD$47.30B-909
DCOL202405132024-05-28Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO CANTON AND RETURN$28.60B-909
DCOL202405142024-05-28Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$47.30B-909
DCOL202405152024-05-28Apr 23, 2024IndividualName withheldSTAFF PER DIEM$22.64B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$47.85B-909
DCOL202405162024-05-28Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN$12.10B-909
DCOL202405172024-05-31Apr 25, 2024IndividualName withheldSTAFF PER DIEM$50.00B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD TO WATERFORD$51.70B-909
DCOL202405182024-05-28Apr 29, 2024IndividualName withheldSTAFF PER DIEM$26.57B-909
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WILTON AND RETURN$41.80B-909
DCOL202405192024-05-28May 17, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, SANFORD AND RETURN$47.80B-909
DCOL202405202024-06-11May 12 → 16IndividualName withheldSTAFF INCIDENTALS$110.34B-909
〃〃〃〃STAFF PER DIEM$1,060.21B-909
〃〃〃〃STAFF TRANSPORTATION WATERFORD TO WASHINGTON DC TO LEWISTON$173.85B-909
DCOL202405212024-05-28May 17, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD TO SACO$24.75B-909
DCOL202405222024-05-28May 17, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO BIDDEFORD POOL AND RETURN$8.25B-909
DCOL202405232024-05-28May 17, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD, PORTLAND AND RETURN$54.60B-909
DCOL202405242024-05-28May 21, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO HARPSWELL AND RETURN$41.80B-909
DCOL202405252024-05-29May 22, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO GORHAM, GRAY AND RETURN$35.00B-909
DCOL202405262024-05-30May 23, 2024IndividualName withheldSTAFF TRANSPORTATION WESTBROOK TO PORTLAND AND RETURN$7.70B-909
DCOL202405302024-06-05May 20 → 23IndividualName withheldSTAFF TICKET FEES$40.00B-909
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$724.47B-909
DCOL202405312024-06-05May 16 → 18COLLINS,SUSAN MSENATOR INCIDENTALS$37.08B-909
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO PORTLAND AND RETURN$540.66B-909
DCOL202405322024-06-13Mar 28 → 30IndividualName withheldSTAFF PER DIEM$82.00B-909
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STAMFORD CT AND RETURN$605.31B-909
DCOL202405332024-05-30Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN$42.90B-910
DCOL202405342024-05-30Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$29.70B-910
DCOL202405352024-05-30Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN$51.70B-910
DCOL202405362024-05-30May 7, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$31.90B-910
DCOL202405372024-05-30May 13, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO HALLOWELL AND RETURN$9.90B-910
DCOL202405382024-05-30May 20 → 24IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN$28.50B-910
DCOL202405392024-05-31May 23, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$29.70B-910
DCOL202405402024-06-06May 27, 2024IndividualName withheldSTAFF PER DIEM$12.78B-910
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SPRINGVALE AND RETURN$109.10B-910
DCOL202405412024-06-05May 27, 2024IndividualName withheldSTAFF TRANSPORTATION SACO TO SPRINGVALE AND RETURN$22.00B-910
DCOL202405432024-06-07May 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-910
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-910
DCOL202405452024-06-07May 5, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-910
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-910
DCOL202405462024-06-07May 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$687.20B-910
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] BANGOR TO WASHINGTON DC AND RETURN$40.00B-910
DCOL202405472024-06-10May 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$700.20B-910
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$40.00B-910
DCOL202405482024-06-06May 18, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$350.10B-910
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC$40.00B-910
DCOL202405492024-06-17May 12 → 16IndividualName withheldSTAFF INCIDENTALS$130.84B-910
〃〃〃〃STAFF PER DIEM$1,087.00B-910
〃〃〃〃STAFF TRANSPORTATION BANGOR TO WASHINGTON DC AND RETURN$60.00B-910
DCOL202405502024-06-07May 16, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$350.10B-910
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$40.00B-910
DCOL202405542024-06-10May 15 → 16IndividualName withheldSTAFF PER DIEM$65.45B-910
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PORTSMOUTH NH, FALMOUTH, PORTSMOUTH AND RETURN$262.24B-910
Showing 210 of 523 rows →
Travel total, all 523 rows$86,715.39

Other contractual services, line by line12 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028525142024-04-18Feb 1 → 29SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-922
00028536992024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-922
00028558972024-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$60.00B-922
00028572452024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-922
00028588202024-09-13Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$5.85B-922
DCOL202403642024-04-08Mar 13, 2024A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-922
DCOL202403812024-04-05Feb 17, 2024CITIBANK - PURCHASE CARDVOICE, DATA COMM EQP MAINT$94.99B-922
DCOL202404572024-05-03Mar 29, 2024CITIBANK - PURCHASE CARDVOICE, DATA COMM EQP MAINT$12.99B-922
DCOL202405082024-05-30May 1, 2024A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-922
DCOL202407232024-07-31Jul 17, 2024IndividualName withheldFRAMING SERVICES$12.99B-922
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202407522024-08-13May 1 → Jun 30A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-922
DCOL202408492024-09-26Jul 1 → Aug 31A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-922
Other contractual services total, all 12 rows$4,256.82

Acquisition of assets, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202404362024-05-02Apr 3 → 8CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$146.34B-922
DCOL202404792024-05-13May 1, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$19.99B-922
DCOL202405292024-05-30May 14, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$26.98B-922
DCOL202408482024-09-19Aug 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$36.38B-922
DCOL202408832024-09-27Sep 22, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$17.99B-922
DCOL202408842024-09-27Sep 20, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$48.97B-922
Acquisition of assets total, all 6 rows$296.65

Intern Compensation - Collins

Spent this period$25,344.11$25,344.11 from FY2024 funds.
FY2024 allowance used76.9%$49,516.10 of $64,400.00 available.
Staff on payroll10Entries in the FY2024 abstract, $25,344.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,344.11
Organization total$25,344.11
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 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern9$24,137.79
Internship1$1,206.32
Payroll abstract total10$25,344.11

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-898. Open on govinfo ↗
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