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 2015 – Mar 2016
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 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
Spent this period$1,458,651.59$1,275,172.84 from FY2016 funds; $182,184.95 of adjustments to FY2015; $1,293.80 of adjustments to FY2014.
FY2016 allowance used41.8%$1,275,172.84 of $3,052,735.00 available.
Staff on payroll71Entries in the FY2016 abstract, $1,166,116.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2015 – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,172,095.18 |
| 2 | Acquisition of Assets | Itemized | $88,704.58 |
| 3 | Travel and Transportation of Persons | Itemized | $72,533.94 |
| 4 | Rent, Communications and Utilities | Total only | $64,007.08 |
| 5 | Supplies and Materials | Total only | $52,826.31 |
| 6 | Other Contractual Services | Itemized | $8,393.05 |
| 7 | Printing and Reproduction | Total only | $91.45 |
| Organization total | $1,458,651.59 |
Staff, by title71 entries · Oct 2015 – Mar 2016
| Title | People | Paid, Oct 2015 – Mar 2016 |
|---|---|---|
| State Office Representative | 6 | $234,306.04 |
| Staff Assistant | 11 | $165,359.08 |
| Caseworker | 4 | $92,734.88 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Counsel | 2 | $68,083.30 |
| Intern | 20 | $64,351.74 |
| Legislative Director | 1 | $62,229.11 |
| Legislative Correspondent | 4 | $52,592.03 |
| Senior Defense Advisor | 1 | $42,812.43 |
| Communications Director | 2 | $38,201.79 |
| Speech Writer | 1 | $35,499.96 |
| Director of Scheduling | 1 | $34,583.31 |
| Office Manager | 1 | $31,770.78 |
| 12 other titles | 16 | $158,862.75 |
| Payroll abstract total | 71 | $1,166,116.68 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line32 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160000220 | 2015-10-27 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $333.00 | B-799 |
| CV160000497 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $5,625.00 | B-799 |
| CV160000560 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,673.76 | B-799 |
| CV160000909 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $13,890.00 | B-799 |
| DCOL21501139 | 2015-10-08 | May 20, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,647.73 | B-800 |
| DCOL21501336 | 2015-10-02 | Jul 29, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $597.73 | B-800 |
| DCOL21501348 | 2015-10-05 | Sep 16, 2015 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $48.69 | B-800 |
| DCOL21600001 | 2015-10-07 | Sep 1, 2015 | INTERPERSONAL FREQUENCY LLC | PURCHASED SOFTWARE (EXPENDABLE) | $15,225.00 | B-800 |
| DCOL21600023 | 2015-10-20 | Sep 1 → 20 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $15,225.00 | B-800 |
| DCOL21600162 | 2015-11-04 | Jun 24, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,286.05 | B-800 |
Show the other 22 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21600172 | 2015-11-17 | Jan 1 → Dec 31 | DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $828.00 | B-800 |
| DCOL21600324 | 2015-12-08 | Apr 1 → 30 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-800 |
| DCOL21600325 | 2015-12-08 | May 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-800 |
| DCOL21600326 | 2015-12-08 | Jul 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-800 |
| DCOL21600327 | 2015-12-08 | Aug 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-800 |
| DCOL21600328 | 2015-12-08 | Sep 1 → 30 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-800 |
| DCOL21600330 | 2015-12-08 | Sep 28, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,502.46 | B-800 |
| DCOL21600332 | 2015-12-08 | Jun 1 → 30 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-800 |
| DCOL21600392 | 2015-12-17 | Sep 20 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $14,630.00 | B-800 |
| DCOL21600431 | 2016-01-08 | Jul 8, 2015 | AUTOMATED SIGNATURE TECHNOLOGY | PURCHASED EQUIPMENT (EXPENDABLE) | $3,095.00 | B-800 |
| DCOL21600218 | 2015-11-30 | Oct 5, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $441.79 | B-816 |
| DCOL21600230 | 2015-11-30 | Nov 12, 2015 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $90.00 | B-816 |
| DCOL21600264 | 2015-12-03 | Nov 20, 2015 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $19.98 | B-816 |
| DCOL21600329 | 2015-12-08 | Oct 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-817 |
| DCOL21600331 | 2015-12-08 | Oct 2, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $23.14 | B-817 |
| DCOL21600342 | 2015-12-11 | Dec 2 → 31 | INTERPERSONAL FREQUENCY LLC | PURCHASED SOFTWARE (EXPENDABLE) | $400.00 | B-817 |
| DCOL21600393 | 2015-12-18 | Nov 1 → 30 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-817 |
| DCOL21600524 | 2016-02-03 | Dec 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $300.00 | B-817 |
| DCOL21600607 | 2016-02-25 | Feb 22, 2016 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $39.99 | B-817 |
| DCOL21600631 | 2016-02-26 | Jan 12, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $945.52 | B-817 |
| DCOL21600651 | 2016-03-10 | Mar 3, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $232.08 | B-817 |
| DCOL21600678 | 2016-03-21 | Mar 16, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $204.66 | B-817 |
Acquisition of assets total, all 32 rows$88,704.58
Travel, line by line625 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21600488 | 2016-02-02 | Oct 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $561.80 | B-793 |
| DCOL21600572 | 2016-02-18 | May 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $270.00 | B-793 |
| DCOL21600574 | 2016-02-18 | Apr 3, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO NEW YORK NY | $116.00 | B-793 |
| DCOL21600575 | 2016-02-18 | Apr 4, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS NEW YORK NY TO PORTLAND | $106.00 | B-793 |
| DCOL21501286 | 2015-10-07 | Jul 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $70.47 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $486.00 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $640.20 | B-794 |
| DCOL21501315 | 2015-10-01 | Aug 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSLOW TO WINTHROP AND RETURN | $27.00 | B-794 |
| DCOL21501318 | 2015-10-06 | Sep 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION WINSLOW TO WINDSOR AND RETURN | $20.25 | B-794 |
| DCOL21501320 | 2015-10-02 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-794 |
Show the other 200 rows ↓
Travel total, all 625 rows$72,533.94
Other contractual services, line by line100 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21600488 | 2016-02-02 | Oct 17, 2013 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-793 |
| DCOL21600557 | 2016-02-12 | Aug 20, 2014 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-793 |
| DCOL21600570 | 2016-02-17 | Sep 6, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-793 |
| DCOL21600571 | 2016-02-17 | Dec 26, 2012 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-793 |
| DCOL21600572 | 2016-02-18 | May 15 → 18 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-793 |
| CV160000736 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $184.70 | B-799 |
| CV160000814 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $182.00 | B-799 |
| DCOL21501342 | 2015-10-02 | Jul 9 → 10 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600074 | 2015-10-26 | Aug 21 → 26 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600093 | 2015-10-26 | Jun 28 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
Show the other 90 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21600122 | 2015-10-30 | Aug 26 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600123 | 2015-11-04 | Sep 10 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-799 |
| DCOL21600125 | 2015-10-30 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600126 | 2015-10-30 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600127 | 2015-10-30 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600128 | 2015-11-04 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600129 | 2015-11-04 | Sep 27 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600152 | 2015-11-04 | Sep 22, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600153 | 2015-11-04 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600154 | 2015-11-04 | Jul 16 → 20 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-799 |
| DCOL21600201 | 2015-11-17 | Sep 24 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600202 | 2015-11-17 | Sep 27, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600284 | 2015-12-04 | Jul 9 → 15 | MCCANDLESS & COBURN LLC | OTHER MISCELLANEOUS SERVICES | $2,756.50 | B-799 |
| DCOL21600285 | 2015-12-03 | Aug 18, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600286 | 2015-12-03 | Sep 22, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600287 | 2015-12-03 | Sep 7, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600452 | 2016-01-21 | May 22, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600453 | 2016-01-21 | May 22, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600454 | 2016-01-21 | May 23, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600455 | 2016-01-21 | May 21, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600456 | 2016-01-21 | May 20, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600457 | 2016-01-21 | Jan 17, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600458 | 2016-01-21 | Jan 14, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600462 | 2016-01-21 | Jul 12, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600465 | 2016-01-21 | Jul 8, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| DCOL21600568 | 2016-02-12 | Feb 4, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-799 |
| CV160001173 | 2015-11-23 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.90 | B-815 |
| CV160001212 | 2015-11-23 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $160.00 | B-815 |
| CV160001775 | 2015-12-21 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $224.50 | B-815 |
| CV160002216 | 2015-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $356.30 | B-815 |
| CV160002501 | 2016-01-21 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $88.20 | B-815 |
| CV160002583 | 2016-01-22 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $124.60 | B-815 |
| CV160003488 | 2016-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $55.10 | B-815 |
| CV160004130 | 2016-03-24 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $77.00 | B-816 |
| CV160004226 | 2016-03-25 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $270.25 | B-816 |
| DCOL21600124 | 2015-10-30 | Oct 3 → 7 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600219 | 2015-12-01 | Nov 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600232 | 2015-12-01 | Oct 23 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600234 | 2015-12-01 | Oct 4, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600235 | 2015-12-01 | Oct 13 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600236 | 2015-12-01 | Oct 30 → 31 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600237 | 2015-12-01 | Oct 30 → Nov 1 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $80.00 | B-816 |
| DCOL21600238 | 2015-12-01 | Oct 30 → 31 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600239 | 2015-12-01 | Nov 21, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600240 | 2015-12-01 | Nov 5, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600242 | 2015-12-01 | Oct 1 → 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600267 | 2015-12-03 | Nov 8 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600299 | 2015-12-04 | Nov 23, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600303 | 2015-12-08 | Nov 5 → 6 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $35.00 | B-816 |
| DCOL21600304 | 2015-12-07 | Nov 12 → 15 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600312 | 2015-12-08 | Dec 1 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-816 |
| DCOL21600337 | 2015-12-09 | Dec 3 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-816 |
| DCOL21600350 | 2015-12-11 | Dec 3 → 6 | COLLINS,SUSAN M | FEES AND OTHER CHARGES | $80.00 | B-816 |
| DCOL21600367 | 2015-12-16 | Dec 7 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600381 | 2015-12-17 | Dec 7, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $19.00 | B-816 |
| DCOL21600397 | 2015-12-29 | Dec 11, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600398 | 2015-12-23 | Dec 10, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600401 | 2015-12-29 | Dec 14 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600414 | 2016-01-06 | Oct 15, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600420 | 2015-12-29 | Nov 5, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600437 | 2016-01-12 | Dec 13, 2015 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $79.00 | B-816 |
| DCOL21600442 | 2016-01-14 | Dec 14, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600466 | 2016-01-22 | Dec 19, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600467 | 2016-01-21 | Dec 18, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600469 | 2016-01-21 | Jan 11 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600505 | 2016-02-03 | Jan 19 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600506 | 2016-02-10 | Jan 26 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600549 | 2016-02-10 | Jan 31 → Feb 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600550 | 2016-02-10 | Jan 31 → Feb 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600567 | 2016-02-12 | Feb 4, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600569 | 2016-02-12 | Feb 7, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600595 | 2016-02-18 | Feb 11, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600599 | 2016-02-17 | Feb 10 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-816 |
| DCOL21600603 | 2016-02-19 | Nov 19, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600605 | 2016-02-19 | Nov 16, 2015 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600621 | 2016-02-26 | Feb 12, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600622 | 2016-02-26 | Feb 16 → 18 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600623 | 2016-02-26 | Feb 18, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600624 | 2016-02-25 | Feb 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600630 | 2016-02-26 | Feb 22 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600635 | 2016-03-10 | Mar 1 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600654 | 2016-03-10 | Feb 25, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600655 | 2016-03-10 | Feb 27, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600672 | 2016-03-10 | Mar 3, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600673 | 2016-03-22 | Mar 8 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-816 |
| DCOL21600674 | 2016-03-22 | Mar 14 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600693 | 2016-03-22 | Mar 7, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600695 | 2016-03-22 | Mar 13, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600696 | 2016-03-22 | Mar 11, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
| DCOL21600700 | 2016-03-22 | Mar 17, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-816 |
Other contractual services total, all 100 rows$8,393.05