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 2016 – Sep 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 2017Oct 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
Spent this period$1,430,295.44$1,430,295.44 from FY2016 funds.
FY2016 allowance used88.6%$2,705,468.28 of $3,052,735.00 available.
Staff on payroll84Entries in the FY2016 abstract, $1,230,709.58.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,234,960.22 |
| 2 | Travel and Transportation of Persons | Itemized | $71,808.81 |
| 3 | Rent, Communications and Utilities | Total only | $51,976.94 |
| 4 | Supplies and Materials | Total only | $33,003.37 |
| 5 | Acquisition of Assets | Itemized | $31,548.37 |
| 6 | Other Contractual Services | Itemized | $6,949.95 |
| 7 | Printing and Reproduction | Total only | $47.78 |
| Organization total | $1,430,295.44 |
Staff, by title84 entries · Apr 2016 – Sep 2016
| Title | People | Paid, Apr 2016 – Sep 2016 |
|---|---|---|
| State Office Representative | 7 | $242,167.32 |
| Staff Assistant | 11 | $197,361.09 |
| Chief of Staff | 1 | $84,729.48 |
| Caseworker | 3 | $78,814.62 |
| Legislative Director | 1 | $64,999.92 |
| Intern | 18 | $59,872.52 |
| Legislative Correspondent | 3 | $47,383.54 |
| Legislative Counsel | 2 | $43,041.66 |
| Communications Director | 1 | $38,625.00 |
| Director of Scheduling | 1 | $37,604.16 |
| Speech Writer | 1 | $35,499.96 |
| Senior Policy Advisor | 1 | $34,999.92 |
| Office Manager | 1 | $32,499.96 |
| 18 other titles | 33 | $233,110.43 |
| Payroll abstract total | 84 | $1,230,709.58 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line658 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21600716 | 2016-04-06 | Jan 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $12.60 | B-804 |
| DCOL21600717 | 2016-04-06 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $12.60 | B-805 |
| DCOL21600718 | 2016-04-06 | Feb 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $12.60 | B-805 |
| DCOL21600719 | 2016-04-06 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO LIMESTONE AND RETURN | $13.50 | B-805 |
| DCOL21600720 | 2016-04-06 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO PRESQUE ISLE AND RETURN | $12.60 | B-805 |
| DCOL21600722 | 2016-04-06 | Feb 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO WELD AND RETURN | $47.70 | B-805 |
| DCOL21600723 | 2016-04-06 | Mar 9, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO CANTON, FARMINGTON, TURNER AND RETURN | $42.30 | B-805 |
| DCOL21600724 | 2016-04-07 | Mar 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/4 SCARBOROUGH; 3/9 BIDDEFORD; 3/24 AUGUSTA; 3/29 SOUTH PORTLAND - 2 TRIPS | $90.40 | B-805 |
| DCOL21600725 | 2016-04-06 | Mar 8, 2016 | IndividualName withheld | STAFF PER DIEM | $13.49 | B-805 |
Show the other 200 rows ↓
Travel total, all 658 rows$71,808.81
Acquisition of assets, line by line24 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160004642 | 2016-04-21 | Mar 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $4,500.00 | B-825 |
| CV160005207 | 2016-04-25 | Mar 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $384.00 | B-825 |
| CV160008045 | 2016-08-25 | Jul 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,042.65 | B-825 |
| CV160008367 | 2016-09-22 | Aug 1 → 31 | SERGEANT AT ARMS | PURCHASED SOFTWARE (EXPENDABLE) | $3,325.00 | B-825 |
| DCOL21600741 | 2016-04-06 | Feb 18, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,932.35 | B-825 |
| DCOL21600742 | 2016-04-06 | Feb 10, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $441.79 | B-825 |
| DCOL21600775 | 2016-04-18 | Apr 1, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $75.99 | B-825 |
| DCOL21600823 | 2016-04-28 | Jan 1 → Apr 30 | INTERPERSONAL FREQUENCY LLC | PURCHASED SOFTWARE (EXPENDABLE) | $1,620.00 | B-825 |
| DCOL21600833 | 2016-05-03 | Nov 27, 2015 → Apr 17, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $33.19 | B-825 |
| DCOL21600906 | 2016-05-18 | May 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-825 |
Show the other 14 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL21600918 | 2016-05-20 | Feb 26, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $29.74 | B-825 |
| DCOL21601060 | 2016-06-20 | Jun 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-825 |
| DCOL21601134 | 2016-07-07 | Jun 28, 2016 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $33.00 | B-825 |
| DCOL21601137 | 2016-07-06 | Jan 1 → Jun 30 | DESKTOP SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $426.00 | B-825 |
| DCOL21601208 | 2016-08-03 | Jul 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-825 |
| DCOL21601231 | 2016-08-10 | Mar 19 → Sep 30 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,419.30 | B-825 |
| DCOL21601247 | 2016-08-19 | Aug 10, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $31.64 | B-825 |
| DCOL21601355 | 2016-09-20 | Aug 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $405.00 | B-825 |
| DCOL21601356 | 2016-09-20 | Jul 1, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,917.80 | B-825 |
| DCOL21601357 | 2016-09-20 | Jun 22, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,153.69 | B-825 |
| DCOL21601358 | 2016-09-20 | Jun 20, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED SOFTWARE (EXPENDABLE) | $97.96 | B-825 |
| DCOL21601359 | 2016-09-20 | Jun 13, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,038.36 | B-825 |
| DCOL21601360 | 2016-09-20 | Jul 1, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,355.92 | B-825 |
| DCOL21601377 | 2016-09-20 | Sep 14, 2016 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $69.99 | B-825 |
Acquisition of assets total, all 24 rows$31,548.37
Other contractual services, line by line78 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160004891 | 2016-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $79.50 | B-824 |
| CV160004989 | 2016-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $182.00 | B-824 |
| CV160005788 | 2016-05-23 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $410.50 | B-824 |
| CV160005875 | 2016-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $130.00 | B-824 |
| CV160006151 | 2016-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $525.40 | B-824 |
| CV160006456 | 2016-06-23 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $124.00 | B-824 |
| CV160006871 | 2016-07-20 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $131.85 | B-824 |
| CV160006957 | 2016-07-20 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $366.50 | B-824 |
| CV160007632 | 2016-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $125.00 | B-824 |
| CV160007745 | 2016-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $208.40 | B-824 |
Show the other 68 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160008408 | 2016-09-23 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $368.80 | B-824 |
| DCOL21600750 | 2016-04-07 | Mar 6 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600778 | 2016-04-12 | Mar 30, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600779 | 2016-04-12 | Mar 26, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600781 | 2016-04-12 | Apr 3, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600796 | 2016-04-12 | Apr 4 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600821 | 2016-04-21 | Apr 7, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600822 | 2016-04-21 | Apr 10, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600839 | 2016-05-04 | Apr 21 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600840 | 2016-05-11 | Apr 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600841 | 2016-05-04 | Apr 17 → 21 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600846 | 2016-05-11 | Apr 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600847 | 2016-05-11 | Apr 24, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600848 | 2016-05-11 | May 1 → 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600849 | 2016-05-12 | Apr 21, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600852 | 2016-05-11 | Apr 11 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600853 | 2016-05-11 | Apr 25 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600913 | 2016-05-20 | May 10 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600919 | 2016-05-23 | Apr 29, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600920 | 2016-05-23 | May 1, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600921 | 2016-05-23 | May 4, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600922 | 2016-05-23 | May 14, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600923 | 2016-05-23 | May 12, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600924 | 2016-05-20 | May 12, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600931 | 2016-05-27 | May 8, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600932 | 2016-05-24 | May 17 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-824 |
| DCOL21600933 | 2016-06-14 | May 23 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600942 | 2016-06-08 | May 20, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600943 | 2016-06-08 | May 26, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600993 | 2016-06-15 | Jun 4, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21600995 | 2016-06-14 | Jun 6 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601033 | 2016-06-17 | Jun 13 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601046 | 2016-06-17 | May 22, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601080 | 2016-06-22 | Jun 16, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601081 | 2016-06-22 | Jun 19, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601100 | 2016-06-29 | Jun 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-824 |
| DCOL21601133 | 2016-07-06 | Jun 27 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601142 | 2016-07-12 | Jul 6 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601157 | 2016-07-15 | Jun 30, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601158 | 2016-07-15 | Jun 30, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601160 | 2016-07-19 | Jul 5, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601161 | 2016-07-19 | Jul 8, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601162 | 2016-07-19 | Jul 11, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601163 | 2016-07-18 | Jul 7, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601164 | 2016-07-18 | Jul 7, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601188 | 2016-08-03 | Jul 18 → 22 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601189 | 2016-08-03 | Jul 14, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601190 | 2016-08-04 | Jul 12, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-824 |
| DCOL21601194 | 2016-08-05 | Jul 15, 2016 | JP MORGAN CHASE BANK NA | MANAGEMENT & PROFESSIONAL SUPPORT SERVICES | $1,499.00 | B-824 |
| DCOL21601196 | 2016-08-05 | Aug 1, 2016 | IndividualName withheld | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $79.00 | B-824 |
| DCOL21601220 | 2016-08-09 | Jul 27 → 29 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-825 |
| DCOL21601263 | 2016-08-30 | Aug 14 → 17 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601276 | 2016-08-31 | Aug 22 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601277 | 2016-08-31 | Aug 14 → 19 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601325 | 2016-09-19 | Sep 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601334 | 2016-09-19 | Sep 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601335 | 2016-09-19 | Sep 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601336 | 2016-09-19 | Sep 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601337 | 2016-09-19 | Sep 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601338 | 2016-09-19 | Sep 12 → 14 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601344 | 2016-09-20 | Sep 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601345 | 2016-09-19 | Sep 8 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601349 | 2016-09-20 | Aug 11, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601350 | 2016-09-19 | Sep 5, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601372 | 2016-09-20 | Sep 10, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601391 | 2016-09-23 | Sep 11, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601412 | 2016-09-23 | Sep 17, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
| DCOL21601427 | 2016-09-26 | Sep 14, 2016 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $40.00 | B-825 |
Other contractual services total, all 78 rows$6,949.95