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 2013 – Mar 2014
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,281,853.06$1,247,425.62 from FY2014 funds; $29,636.46 of adjustments to FY2013; $4,790.98 of adjustments to FY2012.
FY2014 allowance used41.6%$1,247,425.62 of $2,996,597.00 available.
Staff on payroll74Entries in the FY2014 abstract, $1,143,895.41.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,154,003.62 |
| 2 | Travel and Transportation of Persons | Itemized | $63,754.16 |
| 3 | Supplies and Materials | Total only | $29,675.08 |
| 4 | Rent, Communications and Utilities | Total only | $29,309.48 |
| 5 | Other Contractual Services | Itemized | $4,156.45 |
| 6 | Acquisition of Assets | Itemized | $576.55 |
| 7 | Printing and Reproduction | Total only | $377.72 |
| Organization total | $1,281,853.06 |
Staff, by title74 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Staff Assistant | 12 | $189,558.23 |
| State Office Representative | 6 | $171,872.67 |
| Caseworker | 5 | $101,318.04 |
| Intern | 29 | $69,689.97 |
| Chief of Staff | 1 | $64,017.82 |
| Communications Director | 1 | $61,666.66 |
| Legislative Assistant | 2 | $60,249.95 |
| Senior Advisor Director of Scheduling and Executive Assistant | 1 | $50,583.30 |
| Legislative Director | 1 | $50,166.61 |
| Legislative Correspondent | 3 | $49,067.36 |
| Tax Counsel & Budget Advisor | 1 | $42,583.27 |
| Speech Writer | 1 | $35,499.96 |
| Legislative Counsel and Appropriations Director | 1 | $35,083.27 |
| 10 other titles | 10 | $162,538.30 |
| Payroll abstract total | 74 | $1,143,895.41 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line686 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21301488 | 2013-10-03 | Feb 24, 2012 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN | $41.78 | B-656 |
| DCOL21301489 | 2013-10-22 | Feb 22, 2012 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9.80 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELIOT TO AUGUSTA TO BIDDEFORD | $86.66 | B-656 |
| DCOL21301490 | 2013-10-03 | Feb 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY TO ELIOT | $21.33 | B-656 |
| DCOL21301491 | 2013-10-03 | Feb 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO KITTERY, SACO TO BIDDEFORD | $23.21 | B-656 |
| DCOL21301492 | 2013-10-03 | Feb 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.64 | B-656 |
| DCOL21301493 | 2013-10-03 | Feb 8, 2012 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN | $38.84 | B-656 |
Show the other 200 rows ↓
Travel total, all 686 rows$63,754.16
Other contractual services, line by line70 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000255 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $98.00 | B-666 |
| CV140000684 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $198.95 | B-666 |
| DCOL21300774 | 2013-11-26 | Mar 15, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| DCOL21300884 | 2013-11-22 | Mar 15, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| DCOL21301499 | 2013-10-22 | Sep 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-666 |
| DCOL21301500 | 2013-10-18 | Sep 20, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-666 |
| DCOL21301501 | 2013-10-22 | Sep 22, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| DCOL21301502 | 2013-10-22 | Sep 20, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| DCOL21400144 | 2013-11-21 | Sep 6, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| DCOL21400208 | 2013-11-25 | Apr 5, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
Show the other 60 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21400428 | 2013-12-30 | May 24, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| DCOL21400430 | 2014-01-02 | Sep 17, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| DCOL21400431 | 2014-01-02 | May 21, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-666 |
| CV140001281 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $50.40 | B-680 |
| CV140001359 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $52.00 | B-680 |
| CV140001835 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $175.40 | B-680 |
| CV140001932 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $133.50 | B-680 |
| CV140002695 | 2014-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $156.00 | B-680 |
| CV140002987 | 2014-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $41.00 | B-680 |
| CV140003486 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $149.80 | B-680 |
| CV140003740 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $150.80 | B-680 |
| CV140004493 | 2014-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $213.60 | B-680 |
| CV140004744 | 2014-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $110.00 | B-680 |
| DCOL21400090 | 2013-11-07 | Oct 23 → 27 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-680 |
| DCOL21400091 | 2013-11-07 | Oct 20, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-680 |
| DCOL21400145 | 2013-11-14 | Nov 1, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400146 | 2013-11-14 | Nov 3, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400204 | 2013-11-25 | Nov 11, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400205 | 2013-11-25 | Nov 7, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400206 | 2013-11-25 | Nov 17, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400207 | 2013-11-25 | Nov 14, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400214 | 2013-11-27 | Nov 18 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-681 |
| DCOL21400241 | 2013-12-11 | Nov 8 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400274 | 2013-12-13 | Nov 25, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400276 | 2013-12-13 | Dec 2, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400416 | 2013-12-18 | Dec 10 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400433 | 2013-12-30 | Dec 13, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400450 | 2014-01-06 | Dec 17 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-681 |
| DCOL21400501 | 2014-01-14 | Dec 20, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400502 | 2014-01-14 | Dec 29, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400503 | 2014-01-14 | Jan 3, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400505 | 2014-01-14 | Dec 19, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $53.00 | B-681 |
| DCOL21400506 | 2014-01-14 | Dec 18, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-681 |
| DCOL21400523 | 2014-01-16 | Jan 4, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400535 | 2014-01-29 | Jan 14 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400545 | 2014-01-29 | Jan 9, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400546 | 2014-01-29 | Jan 12, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400547 | 2014-01-28 | Jan 15, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400552 | 2014-02-03 | Jan 25, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400575 | 2014-02-19 | Jan 22 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400577 | 2014-02-19 | Jan 22 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-681 |
| DCOL21400592 | 2014-02-12 | Jan 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400593 | 2014-02-12 | Jan 22 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-681 |
| DCOL21400594 | 2014-02-11 | Jan 16, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400606 | 2014-02-14 | Feb 4 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400610 | 2014-02-19 | Jan 18 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400618 | 2014-02-18 | Jan 22 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400619 | 2014-02-18 | Jan 22 → 24 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400645 | 2014-02-26 | Feb 6, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400646 | 2014-02-26 | Feb 14, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-681 |
| DCOL21400678 | 2014-03-10 | Feb 24 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400681 | 2014-03-10 | Feb 17 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400683 | 2014-03-07 | Feb 27 → Mar 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400690 | 2014-03-12 | Feb 27, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400706 | 2014-03-24 | Mar 10 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400734 | 2014-03-27 | Mar 2, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400736 | 2014-03-27 | Mar 7, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400737 | 2014-03-27 | Mar 14, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400738 | 2014-03-27 | Mar 16, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
| DCOL21400739 | 2014-03-27 | Mar 8, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-681 |
Other contractual services total, all 70 rows$4,156.45
Acquisition of assets, line by line7 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21400086 | 2013-11-04 | Aug 28 → Sep 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $199.95 | B-659 |
| DCOL21400021 | 2013-10-23 | Sep 23, 2013 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $46.90 | B-666 |
| DCOL21400029 | 2013-10-23 | Sep 28, 2013 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $155.87 | B-666 |
| CV140002432 | 2014-01-02 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $138.00 | B-681 |
| DCOL21400222 | 2013-12-09 | Nov 21, 2013 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $3.75 | B-681 |
| DCOL21400223 | 2013-12-09 | Nov 27, 2013 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $10.94 | B-681 |
| DCOL21400750 | 2014-03-27 | Mar 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-681 |
Acquisition of assets total, all 7 rows$576.55