Senator · ME · Republican · bioguide C001035

Susan M. Collins

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Spent this period$1,421,792.37$1,348,308.35 from FY2012 funds; $73,484.02 of adjustments to FY2011.

FY2012 allowance used45.3%$1,348,308.35 of $2,978,932.00 available.

Staff on payroll78Entries in the FY2012 abstract, $1,244,539.54.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,249,957.73
2	Rent, Communications and Utilities	Total only	$67,966.60
3	Travel and Transportation of Persons	Itemized	$64,233.51
4	Supplies and Materials	Total only	$33,487.46
5	Other Contractual Services	Itemized	$4,876.24
6	Acquisition of Assets	Itemized	$1,141.80
7	Printing and Reproduction	Total only	$129.03
	Organization total		$1,421,792.37

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title78 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	18	$260,398.81
State Office Representative	5	$187,499.88
Legislative Assistant	3	$101,637.62
Chief of Staff	1	$84,729.48
Caseworker	4	$84,000.81
Legislative Director	1	$68,250.00
Deputy Chief of Staff	1	$63,999.96
Intern	33	$63,314.98
Communications Director	1	$60,000.00
Executive Assistant	1	$49,999.92
Director of Appropriations	1	$39,999.96
Director of Administration	1	$37,583.33
Speech Writer	1	$35,499.96
6 other titles	7	$107,624.83
Payroll abstract total	78	$1,244,539.54

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

Travel, line by line810 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21101760	2011-10-03	Sep 23 → 25	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO NEW YORK NY, BANGOR, AUGUSTA, PORTLAND AND RETURN	$40.60	B-762
DCOL21200002	2011-10-14	Sep 27 → 30	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR, AUGUSTA, WELLS, SANFORD, KENNEBUNKPORT, SOUTH PORTLAND, PORTLAND TO BANGOR - CONTINUED ON SUBSEQUENT VOUCHER	$273.30	B-762
DCOL21200015	2011-10-14	Aug 20 → 29	IndividualName withheld	STAFF PER DIEM	$150.47	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BURTONSVILLE MD, LOWELL MA, HAMPDEN, BANGOR, WINTER HARBOR, HAMPDEN, PALMYRA, BIDDEFORD, PORTLAND, SOUTH PORTLAND, LEWISTON, AUGUSTA, HAMPDEN, BANGOR AND RETURN	$616.98	B-762
DCOL21200023	2011-10-12	Aug 11 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN	$631.68	B-762
DCOL21200024	2011-10-11	Jul 18, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-762
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO NORTHPORT AND RETURN	$56.40	B-762
DCOL21200026	2011-10-11	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO EASTON AND RETURN	$19.74	B-762
DCOL21200027	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION WELLS TO SANFORD, KENNEBUNKPORT TO BIDDEFORD	$23.97	B-762
DCOL21200028	2011-10-11	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT TO WELLS	$23.50	B-762

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCOL21200030	2011-10-11	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WELLS TO SPRINGVALE AND RETURN	$15.98	B-762
DCOL21200031	2011-10-13	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.38	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND, BANGOR AND RETURN	$123.20	B-763
DCOL21200032	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$45.92	B-763
DCOL21200033	2011-10-12	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$5.64	B-763
DCOL21200036	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BELFAST AND RETURN	$34.78	B-763
DCOL21200037	2011-10-13	Sep 28, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-763
〃	〃	〃	〃	STAFF PER DIEM	$16.57	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$73.79	B-763
DCOL21200039	2011-10-13	Sep 27, 2011	IndividualName withheld	STAFF INCIDENTALS	$0.75	B-763
〃	〃	〃	〃	STAFF PER DIEM	$10.18	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$73.79	B-763
DCOL21200040	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-763
DCOL21200041	2011-10-12	Sep 25, 2011	IndividualName withheld	STAFF INCIDENTALS	$2.79	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$70.97	B-763
DCOL21200042	2011-10-12	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$5.50	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$54.52	B-763
DCOL21200043	2011-10-12	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$4.24	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO GARDINER AND RETURN	$80.84	B-763
DCOL21200044	2011-10-12	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$45.92	B-763
DCOL21200045	2011-10-12	Sep 22, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN	$37.60	B-763
DCOL21200046	2011-10-12	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN	$39.60	B-763
DCOL21200047	2011-10-12	Sep 8, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN	$31.02	B-763
DCOL21200048	2011-10-12	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$71.44	B-763
DCOL21200049	2011-10-12	Sep 7, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BINGHAM AND RETURN	$60.16	B-763
DCOL21200050	2011-10-12	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO ALFRED AND RETURN	$14.10	B-763
DCOL21200051	2011-10-12	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$45.92	B-763
DCOL21200052	2011-10-12	Sep 6, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.40	B-763
DCOL21200053	2011-10-12	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.22	B-763
DCOL21200054	2011-10-12	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$2.99	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO SHERMAN AND RETURN	$86.01	B-763
DCOL21200055	2011-10-12	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.22	B-763
DCOL21200056	2011-10-12	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$12.22	B-763
DCOL21200057	2011-10-12	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN	$9.40	B-763
DCOL21200058	2011-10-12	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$7.70	B-763
〃	〃	〃	〃	STAFF TRANSPORTATION CARIBOU TO FORT KENT AND RETURN	$41.83	B-763
DCOL21200059	2011-10-12	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$15.98	B-764
DCOL21200060	2011-10-19	Sep 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SACO TO PORTLAND AND RETURN	$25.56	B-764
DCOL21200061	2011-10-19	Sep 18, 2011	IndividualName withheld	STAFF INCIDENTALS	$4.09	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$70.97	B-764
DCOL21200062	2011-10-12	Sep 16, 2011	IndividualName withheld	STAFF INCIDENTALS	$1.59	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$70.97	B-764
DCOL21200063	2011-10-12	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, AUGUSTA AND RETURN	$61.22	B-764
DCOL21200066	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.05	B-764
DCOL21200070	2011-10-11	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$5.41	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN	$61.34	B-764
DCOL21200071	2011-10-11	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BATH AND RETURN	$34.78	B-764
DCOL21200072	2011-10-20	Sep 12, 2011	IndividualName withheld	STAFF PER DIEM	$129.66	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO RANGELEY, AUGUSTA AND RETURN	$138.65	B-764
DCOL21200073	2011-10-11	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$5.01	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$75.20	B-764
DCOL21200074	2011-10-19	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN	$75.20	B-764
DCOL21200075	2011-10-11	Sep 6, 2011	IndividualName withheld	STAFF PER DIEM	$6.60	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN	$47.00	B-764
DCOL21200076	2011-10-17	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO OLD TOWN, BANGOR, ORONO AND RETURN	$21.62	B-764
DCOL21200077	2011-10-11	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO BREWER AND RETURN	$2.82	B-764
DCOL21200081	2011-10-11	Sep 19, 2011	IndividualName withheld	STAFF PER DIEM	$11.09	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-764
DCOL21200082	2011-10-11	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN	$19.74	B-764
DCOL21200083	2011-10-11	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WINDSOR AND RETURN	$9.87	B-764
DCOL21200084	2011-10-11	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH AND RETURN	$4.70	B-764
DCOL21200085	2011-10-13	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.50	B-764
DCOL21200088	2011-10-20	Aug 29 → Sep 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$3,161.30	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/29 [NAME] BANGOR TO WASHINGTON DC; 9/4, 11, 18, 25 SEN COLLINS PORTLAND TO WASHINGTON DC; 9/9, 9/23 SEN COLLINS WASHINGTON DC TO BANGOR; 9/16 SEN COLLINS WASHINGTON DC TO PORTLAND; 9/26 [NAME] WASHINGTON DC TO PORTLAND	$779.10	B-764
DCOL21200117	2011-10-28	Sep 26 → 30	IndividualName withheld	STAFF PER DIEM	$105.00	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, SANFORD, PORTLAND AND RETURN	$1,257.21	B-764
DCOL21200121	2011-10-26	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-764
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO BROWNVILLE AND RETURN	$47.00	B-764
DCOL21200133	2011-10-26	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO WELLS, KENNEBUNKPORT AND RETURN	$90.54	B-764
DCOL21200160	2011-11-03	Sep 26 → 30	IndividualName withheld	STAFF PER DIEM	$64.85	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BIDDEFORD, PORTLAND, LEWISTON, AUBURN, LEWISTON, BANGOR, LEWISTON, AUGUSTA, BIDDEFORD, PORTLAND - CONTINUED ON SUBSEQUENT VOUCHER	$235.13	B-765
DCOL21200163	2011-11-10	Sep 27, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND	$474.70	B-765
DCOL21200185	2011-11-08	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN	$13.16	B-765
DCOL21200195	2011-11-08	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$29.44	B-765
DCOL21200196	2011-11-08	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.05	B-765
DCOL21200197	2011-11-08	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$30.38	B-765
DCOL21200198	2011-11-08	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK BEACH AND RETURN	$40.72	B-765
DCOL21200199	2011-11-08	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$22.68	B-765
DCOL21200200	2011-11-08	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$17.98	B-765
DCOL21200201	2011-11-08	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$19.39	B-765
DCOL21200202	2011-11-08	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.29	B-765
DCOL21200203	2011-11-08	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN	$16.45	B-765
DCOL21200204	2011-11-08	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO ALFRED AND RETURN	$14.10	B-765
DCOL21200205	2011-11-08	May 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$22.33	B-765
DCOL21200206	2011-11-08	May 31, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN	$41.66	B-765
DCOL21200231	2011-11-28	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN	$7.05	B-765
DCOL21200232	2011-11-28	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.05	B-765
DCOL21200233	2011-11-28	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN	$25.85	B-765
DCOL21200234	2011-11-28	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.05	B-765
DCOL21200235	2011-11-28	Sep 18, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUGUSTA, SOUTH PORTLAND AND RETURN	$63.45	B-765
DCOL21200236	2011-11-28	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN	$11.75	B-765
DCOL21200237	2011-11-28	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO TOPSHAM, SOUTH PORTLAND AND RETURN	$29.14	B-765
DCOL21200238	2011-11-28	Sep 21, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN	$53.58	B-765
DCOL21200239	2011-11-28	Sep 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.00	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO AUGUSTA, SOUTH PORTLAND AND RETURN	$63.45	B-765
DCOL21200240	2011-11-28	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO FALMOUTH, SOUTH PORTLAND AND RETURN	$12.69	B-765
DCOL21200241	2011-11-28	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO YARMOUTH AND RETURN	$11.28	B-765
DCOL21200242	2011-11-29	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$14.00	B-765
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO BANGOR AND RETURN	$125.49	B-765
DCOL21200243	2011-11-28	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.05	B-766
DCOL21200244	2011-11-28	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.05	B-766
DCOL21200286	2011-11-29	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$35.00	B-766
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO AUGUSTA AND RETURN	$76.62	B-766
DCOL21200287	2011-11-29	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$27.00	B-766
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO TOPSHAM, BOSTON MA AND RETURN	$176.31	B-766
DCOL21200288	2011-11-29	Jun 24, 2011	IndividualName withheld	STAFF PER DIEM	$22.00	B-766
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO BOSTON AND RETURN	$134.48	B-766
DCOL21200289	2011-11-28	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO ARUNDEL AND RETURN	$6.58	B-766
DCOL21200290	2011-11-28	Jun 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$35.08	B-766
DCOL21200291	2011-11-28	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO ELIOT AND RETURN	$42.60	B-766
DCOL21200292	2011-11-28	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO ELIOT AND RETURN	$42.60	B-766
DCOL21200293	2011-11-28	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SACO AND RETURN	$5.17	B-766
DCOL21200294	2011-11-28	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$19.39	B-766
DCOL21200295	2011-11-28	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$17.98	B-766
DCOL21200296	2011-11-28	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SACO AND RETURN	$2.82	B-766
DCOL21200297	2011-11-28	Jun 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$18.92	B-766
DCOL21200298	2011-11-28	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$38.84	B-766
DCOL21200299	2011-11-28	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$17.98	B-766
DCOL21200300	2011-11-28	Jun 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD, SPRINGVALE AND RETURN	$19.27	B-766
DCOL21200301	2011-11-28	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$16.10	B-766
DCOL21200385	2012-01-05	Sep 10, 2011	TWIN CITIES AIR SERVICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS LEWISTON TO WATERVILLE, CARIBOU AND RETURN	$2,543.02	B-766
DCOL21200403	2011-12-21	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD, WELLS, SACO AND RETURN	$32.20	B-766
DCOL21200404	2011-12-21	Jul 1, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$32.26	B-766
DCOL21200405	2011-12-21	Jul 12, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-766
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO PORTER AND RETURN	$39.48	B-766
DCOL21200406	2011-12-21	Jul 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$33.20	B-766
DCOL21200407	2011-12-21	Jul 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO CAPE NEDDICK AND RETURN	$38.84	B-766
DCOL21200408	2011-12-21	Jul 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO OLD ORCHARD AND RETURN	$7.64	B-766
DCOL21200409	2011-12-21	Jul 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$38.84	B-766
DCOL21200410	2011-12-21	Jul 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$13.28	B-766
DCOL21200411	2011-12-21	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$38.84	B-766
DCOL21200412	2011-12-21	Jul 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$32.26	B-766
DCOL21200413	2011-12-21	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN	$35.84	B-767
DCOL21200414	2011-12-21	Aug 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$36.02	B-767
DCOL21200415	2011-12-21	Aug 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN	$18.80	B-767
DCOL21200416	2011-12-21	Aug 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$12.34	B-767
DCOL21200417	2011-12-21	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$35.08	B-767
DCOL21200418	2011-12-21	Aug 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO NEWINGTON NH AND RETURN	$46.36	B-767
DCOL21200419	2011-12-21	Aug 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$35.08	B-767
DCOL21200420	2011-12-21	Aug 15, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK, ALFRED, WELLS, KENNEBUNK AND RETURN	$51.59	B-767
DCOL21200421	2011-12-21	Aug 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN	$17.86	B-767
DCOL21200422	2011-12-21	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK, OLD ORCHARD BEACH AND RETURN	$36.55	B-767
DCOL21200423	2011-12-21	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN	$15.16	B-767
DCOL21200424	2011-12-21	Aug 23, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS, KENNEBUNKPORT AND RETURN	$22.27	B-767
DCOL21200425	2011-12-21	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$20.80	B-767
DCOL21200426	2011-12-21	Aug 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN	$18.92	B-767
DCOL21200427	2011-12-21	Aug 26, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO NORTH BERWICK AND RETURN	$27.38	B-767
DCOL21200428	2011-12-21	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO CAPE PORPOISE AND RETURN	$13.28	B-767
DCOL21200429	2011-12-21	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD, SPRINGVALE AND RETURN	$21.74	B-767
DCOL21200531	2012-01-18	Jan 2 → 8	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO BANGOR, ORONO, BANGOR, ORONO, OLD TOWN, BANGOR, AUGUSTA, PORTLAND AND RETURN	$11.72	B-767
DCOL21200786	2012-03-14	Sep 8, 2011	IndividualName withheld	STAFF PER DIEM	$12.25	B-767
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$38.84	B-767
DCOL21200787	2012-03-14	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN	$17.98	B-767
DCOL21200788	2012-03-14	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEBANON AND RETURN	$31.14	B-767
DCOL21200869	2012-03-20	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN	$11.40	B-767
DCOL21200870	2012-03-20	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK, SPRINGVALE, KENNEBUNKPORT, SOUTH PORTLAND AND RETURN	$70.51	B-767
DCOL21200871	2012-03-20	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SACO, KENNEBUNKPORT, WELLS, SANFORD AND RETURN	$39.60	B-767
DCOL21200872	2012-03-20	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$18.92	B-767
DCOL21200873	2012-03-20	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN	$31.32	B-767
DCOL21200874	2012-03-29	Sep 15, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-767
〃	〃	〃	〃	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON, FREEPORT, PORTLAND AND RETURN	$55.04	B-767
DCOL21200875	2012-03-20	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN	$19.74	B-767
DCOL21200876	2012-03-20	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO ELIOT AND RETURN	$40.72	B-767
DCOL21200877	2012-03-20	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO BERWICK, WELLS, ARUNDEL AND RETURN	$31.02	B-768
DCOL21200003	2011-10-14	Oct 1 → 2	COLLINS,SUSAN M	SENATOR'S PER DIEM BANGOR TO PORTLAND, SOUTH PORTLAND, PORTLAND TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$147.10	B-770
DCOL21200034	2011-10-13	Oct 1 → 2	IndividualName withheld	STAFF INCIDENTALS	$4.75	B-770
〃	〃	〃	〃	STAFF PER DIEM	$49.32	B-770
〃	〃	〃	〃	STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN	$123.26	B-770
DCOL21200067	2011-10-12	Oct 2, 2011	IndividualName withheld	STAFF INCIDENTALS	$3.75	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$11.28	B-771
DCOL21200068	2011-10-12	Oct 3, 2011	IndividualName withheld	STAFF PER DIEM	$5.89	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN	$56.52	B-771
DCOL21200078	2011-10-13	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.05	B-771
DCOL21200079	2011-10-13	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND AND RETURN	$7.05	B-771
DCOL21200086	2011-10-19	Oct 6 → 10	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SOUTH PORTLAND, BRUNSWICK, PORTLAND, AUGUSTA, BANGOR, AUGUSTA, PORTLAND AND RETURN	$159.70	B-771
DCOL21200087	2011-10-24	Oct 14 → 16	COLLINS,SUSAN M	SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SOUTH PORTLAND, AUGUSTA, BANGOR, NEWPORT, BANGOR, NEW YORK NY AND RETURN	$9.29	B-771
DCOL21200089	2011-10-20	Oct 2 → 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$777.70	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2 SEN COLLINS, 10/3 [NAME] PORTLAND TO WASHINGTON DC	$196.70	B-771
DCOL21200123	2011-10-26	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO AUGUSTA AND RETURN	$53.64	B-771
DCOL21200124	2011-10-26	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$7.52	B-771
DCOL21200125	2011-10-26	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN	$7.52	B-771
DCOL21200127	2011-10-26	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION SACO TO AUGUSTA, PORTLAND AND RETURN	$81.20	B-771
DCOL21200128	2011-10-26	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO RICHMOND AND RETURN	$41.83	B-771
DCOL21200129	2011-10-26	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION PORTLAND TO YARMOUTH, CHEBEAGUE ISLAND AND RETURN	$29.87	B-771
DCOL21200130	2011-10-26	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$75.20	B-771
DCOL21200131	2011-10-26	Oct 10, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN	$75.20	B-771
DCOL21200132	2011-10-26	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BIDDEFORD TO LEWISTON AND RETURN	$45.92	B-771
DCOL21200134	2011-10-26	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO NORTH MONMOUTH AND RETURN	$14.10	B-771
DCOL21200135	2011-10-26	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO NEW CASTLE AND RETURN	$29.14	B-771
DCOL21200136	2011-10-26	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-771
〃	〃	〃	〃	STAFF TRANSPORTATION AUGUSTA TO ATHENS AND RETURN	$48.88	B-771
DCOL21200137	2011-10-26	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO SOUTH PORTLAND AND RETURN	$67.92	B-771
DCOL21200138	2011-10-26	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN	$40.42	B-771
DCOL21200141	2011-10-26	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.41	B-771
DCOL21200142	2011-10-26	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN	$9.40	B-771

Showing 210 of 810 rows →

Travel total, all 810 rows$64,233.51

Other contractual services, line by line31 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000358	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$408.10	B-768
CV120000466	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$194.60	B-768
DCOL21200088	2011-10-20	Aug 29 → Sep 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-768
DCOL21200163	2011-11-10	Sep 27, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-768
CV120001173	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$254.50	B-789
CV120001331	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$463.20	B-789
CV120002120	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$289.65	B-789
CV120002205	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.00	B-789
CV120003292	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$89.75	B-789
CV120003384	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$153.50	B-789

Show the other 21 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004529	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-789
CV120004598	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$364.00	B-789
CV120005138	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$26.00	B-789
CV120005236	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$460.20	B-789
DCOL21200089	2011-10-20	Oct 2 → 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-789
DCOL21200141	2011-10-26	Oct 6, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-789
DCOL21200164	2011-11-10	Oct 2 → Nov 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$320.00	B-789
DCOL21200165	2011-11-21	Nov 12, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-789
DCOL21200230	2011-11-29	Oct 25 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-789
DCOL21200267	2012-01-05	Nov 3, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.00	B-789
DCOL21200355	2011-12-29	Nov 3, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.00	B-789
DCOL21200375	2011-12-29	Dec 1, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.00	B-789
DCOL21200377	2011-12-12	Oct 29 → Nov 22	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$280.00	B-789
DCOL21200476	2011-12-29	Oct 28 → Nov 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$83.74	B-789
DCOL21200503	2012-01-10	Dec 1, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$5.00	B-789
DCOL21200532	2012-01-19	Dec 2, 2011 → Jan 11, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$440.00	B-789
DCOL21200533	2012-01-27	Jan 21, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-789
DCOL21200559	2012-01-30	Jan 2 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-789
DCOL21200692	2012-02-21	Jan 8, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-789
DCOL21200780	2012-03-12	Feb 18 → 25	IndividualName withheld	FEES AND OTHER CHARGES	$40.00	B-789
DCOL21200782	2012-03-08	Jan 27 → Mar 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$360.00	B-789

Other contractual services total, all 31 rows$4,876.24

Acquisition of assets, line by line8 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CD120000622	2012-01-13	Dec 22, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-789
DCOL21200217	2011-11-23	Oct 1 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$134.07	B-789
DCOL21200223	2011-11-29	Nov 7, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$200.00	B-789
DCOL21200535	2012-01-19	Nov 28 → Dec 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$277.77	B-789
DCOL21200620	2012-02-17	Jan 19, 2012	W B MASON CO INC	PURCHASED EQUIPMENT (EXPENDABLE)	$199.98	B-789
DCOL21200763	2012-03-08	Feb 6, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$150.00	B-789
DCOL21200783	2012-03-12	Jan 28 → Feb 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$79.99	B-789
DCOL21200891	2012-03-28	Mar 20 → 22	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$104.99	B-789

Acquisition of assets total, all 8 rows$1,141.80