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 2014 – Sep 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,305,138.18$1,303,929.05 from FY2014 funds; $1,209.13 of adjustments to FY2013.
FY2014 allowance used85.1%$2,551,354.67 of $2,996,597.00 available.
Staff on payroll85Entries in the FY2014 abstract, $1,139,727.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2014 – Sep 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,157,076.01 |
| 2 | Travel and Transportation of Persons | Itemized | $64,593.94 |
| 3 | Rent, Communications and Utilities | Total only | $26,034.44 |
| 4 | Supplies and Materials | Total only | $24,552.72 |
| 5 | Acquisition of Assets | Itemized | $16,792.83 |
| 6 | Other Contractual Services | Itemized | $15,323.60 |
| 7 | Printing and Reproduction | Total only | $764.64 |
| Organization total | $1,305,138.18 |
Staff, by title85 entries · Apr 2014 – Sep 2014
| Title | People | Paid, Apr 2014 – Sep 2014 |
|---|---|---|
| Staff Assistant | 9 | $165,634.94 |
| State Office Representative | 5 | $150,857.30 |
| Intern | 44 | $108,625.31 |
| Caseworker | 5 | $105,156.68 |
| Legislative Correspondent | 5 | $72,904.69 |
| Chief of Staff | 1 | $65,053.95 |
| Communications Director | 1 | $62,499.96 |
| Legislative Director | 1 | $54,000.00 |
| Senior Advisor Director of Scheduling and Executive Assistant | 1 | $51,000.00 |
| Tax Counsel & Budget Advisor | 1 | $42,999.96 |
| Senior Advisor | 1 | $36,765.67 |
| Legislative Counsel and Appropriations Director | 1 | $35,499.96 |
| Speech Writer | 1 | $35,499.96 |
| 9 other titles | 9 | $153,229.43 |
| Payroll abstract total | 85 | $1,139,727.81 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line596 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21400841 | 2014-05-07 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO WELLS AND RETURN | $30.00 | B-742 |
| DCOL21400842 | 2014-04-25 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN | $10.64 | B-742 |
| DCOL21400843 | 2014-04-25 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN | $39.60 | B-742 |
| DCOL21400844 | 2014-05-01 | May 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO KITTERY AND RETURN | $4.80 | B-742 |
| DCOL21400845 | 2014-04-25 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN | $10.56 | B-742 |
| DCOL21400846 | 2014-04-25 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN | $40.60 | B-742 |
| DCOL21400847 | 2014-05-01 | May 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO SANFORD AND RETURN | $21.12 | B-742 |
| DCOL21400848 | 2014-05-01 | May 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION ELIOT TO KENNEBUNKPORT AND RETURN | $35.76 | B-742 |
| DCOL21400849 | 2014-04-25 | May 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SACO AND RETURN | $4.80 | B-742 |
| DCOL21400850 | 2014-05-01 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KITTERY TO ELIOT | $22.72 | B-742 |
Show the other 200 rows ↓
Travel total, all 596 rows$64,593.94
Acquisition of assets, line by line10 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21400881 | 2014-04-28 | Apr 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21400989 | 2014-05-23 | May 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21401153 | 2014-06-30 | Jun 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21401204 | 2014-07-21 | Jan 21, 2014 | DESKTOP SOLUTIONS INC | PURCHASED SOFTWARE (EXPENDABLE) | $996.00 | B-765 |
| DCOL21401252 | 2014-07-24 | Jul 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21401364 | 2014-08-26 | Aug 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
| DCOL21401431 | 2014-09-17 | Sep 3, 2014 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $14.99 | B-765 |
| DCOL21401444 | 2014-09-26 | Aug 27, 2014 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,384.00 | B-765 |
| DCOL21401455 | 2014-09-29 | Sep 15, 2014 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,271.00 | B-765 |
| DCOL21401472 | 2014-09-30 | Sep 12, 2014 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $21.14 | B-765 |
Acquisition of assets total, all 10 rows$16,792.83
Other contractual services, line by line71 rows · Apr 2014 – Sep 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140005063 | 2014-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $491.10 | B-764 |
| CV140005193 | 2014-04-24 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $241.00 | B-764 |
| CV140006011 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $529.00 | B-764 |
| CV140006112 | 2014-05-22 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $184.90 | B-764 |
| CV140006575 | 2014-06-23 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $11.00 | B-764 |
| CV140006896 | 2014-06-24 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $481.90 | B-764 |
| CV140007372 | 2014-07-23 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $477.95 | B-764 |
| CV140007727 | 2014-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $65.50 | B-764 |
| CV140008406 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $211.00 | B-764 |
| CV140008504 | 2014-08-27 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $537.15 | B-764 |
Show the other 61 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21400759 | 2014-04-03 | Mar 25 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400773 | 2014-04-04 | Mar 27, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400774 | 2014-04-04 | Mar 30, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400784 | 2014-04-09 | Apr 1 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400817 | 2014-04-15 | Apr 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400876 | 2014-04-28 | Mar 13, 2014 | BRUCE E MILLIKEN ELECTRICAL CONTR LLC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $330.00 | B-764 |
| DCOL21400879 | 2014-04-30 | Apr 3 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $120.00 | B-764 |
| DCOL21400880 | 2014-04-30 | Apr 10 → 11 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $239.00 | B-764 |
| DCOL21400883 | 2014-04-28 | Apr 10, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400897 | 2014-05-07 | Apr 24 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400898 | 2014-05-07 | Apr 24, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $200.00 | B-764 |
| DCOL21400900 | 2014-05-07 | Apr 29 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400904 | 2014-05-07 | Apr 22 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400918 | 2014-05-13 | Apr 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-764 |
| DCOL21400923 | 2014-05-15 | May 5 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21400971 | 2014-05-21 | May 12 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21400981 | 2014-05-27 | May 8, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21400982 | 2014-05-23 | May 6, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21400983 | 2014-05-27 | May 11, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21400998 | 2014-06-03 | May 14 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21400999 | 2014-06-02 | Apr 3, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401017 | 2014-06-05 | Apr 28 → May 14 | MCCANDLESS LLC | OTHER MISCELLANEOUS SERVICES | $8,828.00 | B-765 |
| DCOL21401032 | 2014-06-05 | May 15, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401033 | 2014-06-04 | May 14, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401034 | 2014-06-05 | May 19 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401035 | 2014-06-05 | May 22, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401036 | 2014-06-04 | May 14, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401050 | 2014-06-10 | May 23 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401057 | 2014-06-11 | Jun 1, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401060 | 2014-06-16 | Jun 3 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401101 | 2014-06-20 | Jun 8, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401109 | 2014-06-20 | Jun 6, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401112 | 2014-06-19 | Jun 6, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401121 | 2014-06-27 | Jun 9 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-765 |
| DCOL21401129 | 2014-06-26 | Jun 12, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401130 | 2014-06-26 | Jun 12, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401142 | 2014-06-30 | Jun 15, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401144 | 2014-07-01 | Jun 16 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401161 | 2014-07-07 | Jun 23 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401162 | 2014-07-08 | Jun 19, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401163 | 2014-07-08 | Jun 21, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401164 | 2014-07-07 | Jun 19 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-765 |
| DCOL21401189 | 2014-07-14 | Jun 26, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401190 | 2014-07-11 | Jun 24, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401208 | 2014-07-17 | Jun 28 → Jul 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401242 | 2014-07-23 | Jul 7, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $34.00 | B-765 |
| DCOL21401243 | 2014-07-24 | Jul 11, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401248 | 2014-07-28 | Jul 13, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401249 | 2014-07-28 | Jul 14 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401279 | 2014-08-07 | Jul 28 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401282 | 2014-08-08 | Jul 25, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401293 | 2014-08-12 | Aug 1, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401349 | 2014-08-22 | Jul 30 → Aug 1 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $59.00 | B-765 |
| DCOL21401356 | 2014-08-27 | Aug 15, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $113.10 | B-765 |
| DCOL21401393 | 2014-09-05 | Aug 5, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $20.00 | B-765 |
| DCOL21401412 | 2014-09-15 | Aug 26 → 29 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-765 |
| DCOL21401426 | 2014-09-29 | Aug 19 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401429 | 2014-09-18 | Sep 7, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401432 | 2014-09-15 | Aug 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401440 | 2014-09-25 | Sep 2 → 5 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
| DCOL21401467 | 2014-09-26 | Sep 11, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-765 |
Other contractual services total, all 71 rows$15,323.60