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Senate ›Senators' accounts ›Susan M. Collins
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 2018 – Mar 2019
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 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 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Susan M. Collins

Spent this period$1,508,507.83$1,453,200.36 from FY2019 funds; $55,307.47 of adjustments to FY2018.
FY2019 allowance used42.8%$1,453,200.36 of $3,393,220.00 available.
Staff on payroll65Entries in the FY2019 abstract, $1,314,782.87.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 87.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,320,851.77
2Travel and Transportation of PersonsItemized$70,393.34
3Rent, Communications and UtilitiesTotal only$43,169.99
4Supplies and MaterialsTotal only$31,539.16
5Acquisition of AssetsItemized$28,315.52
6Other Contractual ServicesItemized$14,238.05
Organization total$1,508,507.83
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title65 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
State Office Representative6$225,849.74
Staff Assistant11$210,026.24
Chief of Staff1$84,729.48
Legislative Correspondent4$82,710.83
Caseworker3$82,320.50
Legislative Director1$64,166.65
Legislative Assistant2$60,416.57
Director of Scheduling1$47,749.93
Intern17$47,614.69
Chief Counsel1$45,249.99
Communications Director1$45,000.00
Military Legislative Assistant & Counsel1$41,250.00
Speech Writer1$36,499.93
12 other titles15$241,198.32
Payroll abstract total65$1,314,782.87

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

Travel, line by line601 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL218012122018-10-04Sep 15 → 16COLLINS,SUSAN MSENATOR'S PER DIEM WASHINGTON DC TO BANGOR, LEWISTON, PORTLAND AND RETURN$38.00B-705
DCOL218012412018-10-02Sep 10, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BANGOR TO WASHINGTON DC$287.70B-705
DCOL218012432018-10-04Sep 18 → 23COLLINS,SUSAN MSENATOR'S PER DIEM WASHINGTON DC TO BANGOR, PORTLAND, SCARBOROUGH, MANCHESTER NH, BANGOR AND RETURN$25.35B-705
DCOL218012442018-10-03Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$95.90B-705
〃〃〃〃STAFF PER DIEM$648.00B-705
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$462.39B-705
DCOL218012462018-10-02Sep 16, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUGUSTA, LEWISTON AND RETURN$62.50B-705
DCOL218012472018-10-02Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FARMINGTON TO LEWISTON$60.00B-705
DCOL218012482018-10-02Sep 22, 2018IndividualName withheldSTAFF PER DIEM$17.80B-705
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BOOTHBAY AND RETURN$35.50B-705
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL218012492018-10-03Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO MANCHESTER NH TO YORK$79.70B-705
DCOL218012502018-10-02Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ELIOT TO BIDDEFORD$51.70B-705
DCOL218012512018-10-02Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO OLD ORCHARD BEACH, BUXTON TO BIDDEFORD$23.20B-705
DCOL218012532018-10-02Sep 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$292.20B-705
DCOL218012542018-10-02Sep 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$287.70B-706
DCOL219000012018-10-09Sep 18, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$292.20B-706
DCOL219000052018-10-09Sep 15, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$292.20B-706
DCOL219000062018-10-09Sep 16, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC$278.20B-706
DCOL219000112018-10-10Sep 17, 2018IndividualName withheldSTAFF INCIDENTALS$2.00B-706
〃〃〃〃STAFF PER DIEM$25.50B-706
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MILO AND RETURN$39.80B-706
DCOL219000122018-10-09Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$13.95B-706
DCOL219000132018-10-10Sep 12, 2018IndividualName withheldSTAFF PER DIEM$22.70B-706
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN$137.00B-706
DCOL219000142018-10-19Aug 24, 2018IndividualName withheldSTAFF PER DIEM$14.30B-706
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$77.70B-706
DCOL219000152018-10-10Sep 21, 2018IndividualName withheldSTAFF PER DIEM$16.25B-706
〃〃〃〃STAFF TRANSPORTATION BANGOR TO TOPSHAM AND RETURN$107.00B-706
DCOL219000162018-10-11Sep 15, 2018IndividualName withheldSTAFF PER DIEM$25.00B-706
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO CANAAN AND RETURN$79.00B-706
DCOL219000172018-10-10Sep 19, 2018IndividualName withheldSTAFF PER DIEM$16.50B-706
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO MADISON AND RETURN$45.00B-706
DCOL219000182018-10-10Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WINTHROP AND RETURN$22.00B-706
DCOL219000192018-10-10Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WELLS TO BIDDEFORD$27.25B-706
DCOL219000222018-10-11Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WATERVILLE AND RETURN$75.50B-706
DCOL219000232018-10-11Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO PARSONSFIELD TO BIDDEFORD$38.90B-706
DCOL219000252018-10-11Sep 19 → 28IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 9/19 LIMESTONE; 9/21 PRESQUE ISLE; 9/28 EASTON$44.00B-706
DCOL219000262018-10-11Sep 29, 2018IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO CARIBOU AND RETURN$20.00B-706
DCOL219000272018-10-11Sep 14 → 24IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 9/14 ASHLAND; 9/24 PRESQUE ISLE$37.50B-706
DCOL219000402018-10-25Sep 6 → 10IndividualName withheldSTAFF PER DIEM$67.66B-706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, FREEPORT, SCARBOROUGH, BANGOR, CARIBOU, BANGOR AND RETURN$219.12B-706
DCOL219000432018-10-18Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BROWNFIELD TO PORTLAND$45.00B-706
DCOL219000582018-10-17Sep 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$287.70B-706
DCOL219000612018-10-23Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN$31.00B-706
DCOL219000622018-10-23Sep 18, 2018IndividualName withheldSTAFF PER DIEM$5.39B-706
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO HOULTON TO CARIBOU$51.50B-706
DCOL219000642018-10-25Aug 13, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.06B-706
DCOL219000762018-10-24Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$11.43B-707
〃〃〃〃STAFF PER DIEM$199.53B-707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER NH, PORTLAND AND RETURN$850.72B-707
DCOL219000772018-10-24Sep 25, 2018IndividualName withheldSTAFF PER DIEM$24.50B-707
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO ORONO TO AUGUSTA$106.00B-707
DCOL219000782018-10-24Sep 27, 2018IndividualName withheldSTAFF PER DIEM$15.50B-707
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO EAST BOOTHBAY AND RETURN$40.00B-707
DCOL219000792018-10-24Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.17B-707
DCOL219000852018-10-25Sep 26, 2018IndividualName withheldSTAFF PER DIEM$12.00B-707
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN$35.00B-707
DCOL219000862018-10-25Sep 26, 2018IndividualName withheldSTAFF PER DIEM$11.00B-707
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN$38.00B-707
DCOL219000882018-10-24Sep 20 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC PORTLAND, MANCHESTER NH AND RETURN$326.39B-707
DCOL219000972018-10-24Sep 23, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$287.70B-707
DCOL219000982018-11-01Sep 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$292.20B-707
DCOL219001002018-10-26Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.01B-707
DCOL219001012018-10-26Sep 26 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.52B-707
DCOL219001022018-10-26Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.53B-707
DCOL219001042018-10-26Sep 20 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-707
DCOL219001092018-10-26Aug 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.20B-707
DCOL219001112018-10-29Aug 20 → Sep 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.46B-707
DCOL219001142018-11-02Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.65B-707
DCOL219001152018-11-02Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.51B-707
DCOL219001182018-10-31Jul 9, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.64B-707
DCOL219001192018-11-09Aug 7 → 10IndividualName withheldSTAFF INCIDENTALS$40.98B-707
〃〃〃〃STAFF PER DIEM$730.39B-707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, PORTLAND AND RETURN$532.12B-707
DCOL219001372018-11-16Sep 20 → 22IndividualName withheldSTAFF INCIDENTALS$52.49B-707
〃〃〃〃STAFF PER DIEM$627.93B-707
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER NH, PORTLAND, MANCHESTER NH AND RETURN$200.53B-707
DCOL219001602018-11-14Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO FAIRFIELD TO WINSLOW$15.75B-707
DCOL219001632018-11-06Sep 6, 2018IndividualName withheldSTAFF PER DIEM$43.50B-707
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$46.00B-707
DCOL219001642018-11-07Sep 11, 2018IndividualName withheldSTAFF PER DIEM$91.05B-707
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$85.00B-707
DCOL219001652018-11-06Sep 21, 2018IndividualName withheldSTAFF PER DIEM$35.60B-708
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FRYEBURG AND RETURN$52.00B-708
DCOL219001662018-11-06Sep 25, 2018IndividualName withheldSTAFF PER DIEM$40.50B-708
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$46.00B-708
DCOL219001672018-11-06Sep 27, 2018IndividualName withheldSTAFF PER DIEM$38.60B-708
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WILTON AND RETURN$42.50B-708
DCOL219001682018-11-06Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-708
DCOL219001912018-11-08Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$11.00B-708
DCOL219001932018-11-08Sep 17 → 18IndividualName withheldSTAFF INCIDENTALS$12.51B-708
〃〃〃〃STAFF PER DIEM$174.00B-708
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO PHIPPSBURG TO AUGUSTA$42.00B-708
DCOL219002022018-11-08Sep 20, 2018IndividualName withheldSTAFF PER DIEM$8.00B-708
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN$50.00B-708
DCOL219002072018-11-15Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$13.23B-708
〃〃〃〃STAFF PER DIEM$231.00B-708
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN$194.00B-708
DCOL219002312018-11-19Sep 26, 2018IndividualName withheldSTAFF PER DIEM$10.00B-708
〃〃〃〃STAFF TRANSPORTATION BANGOR TO WALPOLE AND RETURN$90.00B-708
DCOL219002532018-12-04Jul 6, 2018IndividualName withheldSTAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN$52.00B-708
DCOL219002612018-11-29Aug 24, 2018IndividualName withheldSTAFF INCIDENTALS$3.00B-708
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO WINSLOW, BANGOR AND RETURN$84.00B-708
DCOL219002632018-11-29Sep 16, 2018IndividualName withheldSTAFF INCIDENTALS$4.00B-708
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO BANGOR, AUGUSTA AND RETURN$80.00B-708
DCOL219002642018-12-19Aug 16, 2018IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WALDOBORO, NEWCASTLE, BOOTHBAY AND RETURN$55.00B-708
DCOL219003722019-01-07Jun 1 → Sep 12IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 6/1 SOUTH PORTLAND; 6/4 SCARBOROUGH; 9/12 INTERDEPARTMENTAL TRANSPORTATION$21.80B-708
DCOL219003772019-01-07Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION BANGOR TO OLD TOWN AND RETURN$15.00B-708
DCOL219000202018-10-11Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO YORK TO BIDDEFORD$44.05B-711
DCOL219000212018-10-11Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WELLS, SANFORD TO BIDDEFORD$34.40B-711
DCOL219000242018-10-11Oct 1, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO OGUNQUIT TO BIDDEFORD$31.75B-711
DCOL219000412018-10-18Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO KENNEBUNKPORT, KENNEBUNK TO BIDDEFORD$22.00B-711
DCOL219000422018-10-18Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO WATERVILLE TO AUGUSTA$40.20B-711
DCOL219000442018-10-18Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN$31.50B-711
DCOL219000452018-10-18Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN$33.25B-711
DCOL219000462018-10-19Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN$31.00B-711
DCOL219000472018-10-18Oct 3, 2018IndividualName withheldSTAFF PER DIEM$15.00B-711
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO SCARBOROUGH TO AUGUSTA$45.50B-711
DCOL219000482018-10-19Oct 3, 2018IndividualName withheldSTAFF PER DIEM$13.50B-712
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK TO SOUTH FREEPORT$55.50B-712
DCOL219000492018-10-18Oct 3, 2018IndividualName withheldSTAFF PER DIEM$18.93B-712
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN$108.50B-712
DCOL219000602018-10-25Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WATERBORO, HOLLIS CENTER TO BIDDEFORD$28.05B-712
DCOL219000632018-10-23Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$21.30B-712
DCOL219000722018-10-26Oct 6 → 8COLLINS,SUSAN MSENATOR'S PER DIEM WASHINGTON DC TO BANGOR, NORRIDGEWOCK, BANGOR AND RETURN$7.89B-712
DCOL219000732018-10-26Oct 11 → 14COLLINS,SUSAN MSENATOR'S PER DIEM WASHINGTON DC TO BANGOR, CARIBOU, PRESQUE ISLE, BANGOR AND RETURN$12.00B-712
DCOL219000742018-11-06Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$93.59B-712
〃〃〃〃STAFF PER DIEM$626.00B-712
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BANGOR, WASHINGTON DC AND RETURN$506.91B-712
DCOL219000752018-10-23Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.42B-712
DCOL219000802018-10-24Oct 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.75B-712
DCOL219000922018-10-26Oct 7, 2018IndividualName withheldSTAFF INCIDENTALS$8.35B-712
〃〃〃〃STAFF PER DIEM$98.00B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN$889.83B-712
DCOL219000932018-10-26Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$65.13B-712
〃〃〃〃STAFF PER DIEM$435.62B-712
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$482.40B-712
DCOL219000942018-10-26Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BRUNSWICK TO POWNAL$19.50B-712
DCOL219000952018-10-26Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ALFRED, HOLLIS CENTER TO BIDDEFORD$23.75B-712
DCOL219000992018-10-24Oct 6, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$485.80B-712
DCOL219001032018-10-30Oct 3 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.34B-712
DCOL219001052018-10-26Oct 6, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.19B-712
DCOL219001072018-10-31Oct 4 → 8JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$472.70B-712
DCOL219001082018-10-26Oct 3 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.44B-712
DCOL219001102018-10-26Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO KITTERY TO BIDDEFORD$48.45B-712
DCOL219001122018-11-02Oct 19 → 24IndividualName withheldSTAFF INCIDENTALS$16.37B-712
〃〃〃〃STAFF PER DIEM$370.30B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$185.37B-712
DCOL219001132018-11-02Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.00B-712
DCOL219001232018-11-01Oct 5, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.00B-712
DCOL219001242018-11-02Oct 2 → 5IndividualName withheldSTAFF INCIDENTALS$151.41B-712
〃〃〃〃STAFF PER DIEM$1,012.86B-712
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$482.40B-712
DCOL219001252018-11-05Oct 11, 2018IndividualName withheldSTAFF PER DIEM$20.00B-713
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND AND RETURN$41.50B-713
DCOL219001262018-11-01Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WISCASSET TO SOUTH FREEPORT$28.00B-713
DCOL219001272018-10-31Oct 18, 2018IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WINTHROP AND RETURN$16.00B-713
DCOL219001282018-11-01Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN$41.60B-713
DCOL219001292018-11-01Oct 19, 2018IndividualName withheldSTAFF PER DIEM$15.00B-713
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN$38.00B-713
DCOL219001302018-11-01Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION POWNAL TO WINDHAM TO PORTLAND$16.00B-713
DCOL219001312018-11-02Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION SCARBOROUGH TO MEDWAY AND RETURN$212.50B-713
DCOL219001322018-10-31Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.38B-713
DCOL219001332018-10-31Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN$5.00B-713
DCOL219001342018-10-31Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.99B-713
DCOL219001382018-11-05Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$16.37B-713
〃〃〃〃STAFF PER DIEM$297.05B-713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$488.54B-713
DCOL219001472018-11-16Oct 22 → 23JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] ALLENTOWN PA TO PORTLAND TO WASHINGTON DC$825.51B-713
DCOL219001502018-11-05Oct 11, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$477.20B-713
DCOL219001532018-11-05Oct 15, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$299.20B-713
DCOL219001542018-11-05Oct 14, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$472.70B-713
DCOL219001572018-11-08Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$18.87B-713
〃〃〃〃STAFF PER DIEM$396.02B-713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$389.46B-713
DCOL219001582018-11-05Oct 28, 2018IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SANFORD AND RETURN$37.70B-713
DCOL219001612018-11-07Oct 22 → 23IndividualName withheldSTAFF PER DIEM$86.40B-713
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND AND RETURN$18.00B-713
DCOL219001622018-11-07Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$18.31B-713
〃〃〃〃STAFF PER DIEM$272.40B-713
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO PORTLAND TO MAPLETON$300.50B-713
DCOL219001692018-11-06Oct 4, 2018IndividualName withheldSTAFF PER DIEM$39.40B-713
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$51.00B-713
DCOL219001702018-11-06Oct 18, 2018IndividualName withheldSTAFF PER DIEM$45.00B-713
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$47.00B-713
DCOL219001712018-11-06Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN$42.20B-713
DCOL219001722018-11-06Oct 31, 2018IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SOUTH BERWICK AND RETURN$29.20B-713
DCOL219001732018-11-06Oct 18, 2018IndividualName withheldSTAFF INCIDENTALS$1.32B-713
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MILO AND RETURN$39.50B-713
DCOL219001742018-11-06Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$73.00B-714
DCOL219001752018-11-06Oct 24, 2018IndividualName withheldSTAFF PER DIEM$36.80B-714
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WILTON AND RETURN$47.00B-714
DCOL219001762018-11-06Oct 25, 2018IndividualName withheldSTAFF PER DIEM$40.00B-714
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN$48.00B-714
DCOL219001772018-11-06Oct 29, 2018IndividualName withheldSTAFF PER DIEM$26.40B-714
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FRYEBURG AND RETURN$50.00B-714
DCOL219001782018-11-13Oct 22 → 28IndividualName withheldSTAFF INCIDENTALS$16.37B-714
〃〃〃〃STAFF PER DIEM$301.71B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR AND RETURN$483.62B-714
DCOL219001792018-11-06Oct 12, 2018IndividualName withheldSTAFF PER DIEM$6.00B-714
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN$60.00B-714
DCOL219001862018-11-06Oct 1, 2018IndividualName withheldSTAFF INCIDENTALS$1.32B-714
〃〃〃〃STAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$29.00B-714
DCOL219001872018-11-06Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$29.00B-714
DCOL219001882018-11-07Oct 15, 2018IndividualName withheldSTAFF INCIDENTALS$1.32B-714
〃〃〃〃STAFF PER DIEM$15.80B-714
〃〃〃〃STAFF TRANSPORTATION BANGOR TO SOUTH PORTLAND AND RETURN$141.00B-714
DCOL219001892018-11-06Oct 22, 2018IndividualName withheldSTAFF INCIDENTALS$1.32B-714
〃〃〃〃STAFF PER DIEM$11.48B-714
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$74.00B-714
Showing 210 of 601 rows →
Travel total, all 601 rows$70,393.34

Acquisition of assets, line by line15 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003462018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$460.45B-709
DCOL219000692018-10-26Sep 17, 2018JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$69.99B-709
DCOL219001432018-11-02Aug 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-709
DCOL219001442018-11-02Sep 1 → 30INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-709
DCOL219002162018-12-12Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$876.00B-709
DCOL219002282018-11-21May 2, 2018W B MASON CO INCPURCHASED EQUIPMENT (EXPENDABLE)$219.99B-709
CV1900036972019-03-25Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$7,800.00B-726
CV1900037122019-03-26Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$1,369.90B-726
CV1900037332019-03-26Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$3,932.00B-726
CV1900039222019-03-26Feb 1 → 28SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$400.00B-726
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900039282019-03-26Feb 1 → 28SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$9,140.00B-726
DCOL219001452018-11-02Oct 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-726
DCOL219002192018-11-08Oct 30, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$2,306.59B-726
DCOL219003292018-12-13Nov 1 → 30INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-726
DCOL219004832019-02-07Jan 9, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$100.60B-726
Acquisition of assets total, all 15 rows$28,315.52

Other contractual services, line by line79 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006082018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$123.50B-708
CV1900007092018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-708
DCOL218012412018-10-02Sep 10, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL218012442018-10-03Sep 17 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-708
DCOL218012532018-10-02Sep 6, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL218012542018-10-02Sep 11, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219000012018-10-09Sep 18, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219000022018-10-09Sep 14, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219000052018-10-09Sep 15, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219000582018-10-17Sep 30, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
Show the other 69 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL219000762018-10-24Sep 20 → 23IndividualName withheldFEES AND OTHER CHARGES$80.00B-708
DCOL219000872018-10-24Sep 19, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219000882018-10-24Sep 20 → 22JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219000972018-10-24Sep 23, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219000982018-11-01Sep 29, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-708
DCOL219002952018-12-05Sep 29, 2018 → Sep 28, 2019AGILITY PR SOLUTIONS LLCMANAGEMENT & PROFESSIONAL SUPPORT SERVICES$6,900.00B-708
CV1900009692018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$116.00B-725
CV1900010292018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.80B-725
CV1900017492018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-725
CV1900018502018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$115.50B-725
CV1900026742019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$84.75B-725
CV1900026962019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$148.20B-725
CV1900031782019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-725
CV1900032662019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$123.40B-725
CV1900037732019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$106.40B-725
CV1900038412019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$47.80B-725
DCOL219000742018-11-06Oct 9 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-725
DCOL219000922018-10-26Oct 7, 2018IndividualName withheldFEES AND OTHER CHARGES$25.00B-725
DCOL219000932018-10-26Oct 15 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-725
DCOL219000992018-10-24Oct 6, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001072018-10-31Oct 4 → 8JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001242018-11-02Oct 2 → 5IndividualName withheldFEES AND OTHER CHARGES$80.00B-725
DCOL219001382018-11-05Oct 22 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-725
DCOL219001472018-11-16Oct 22 → 23JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001482018-11-02Oct 23, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001502018-11-05Oct 11, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001512018-11-05Oct 9, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001522018-11-05Oct 11, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001542018-11-05Oct 14, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219001572018-11-08Oct 22 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-725
DCOL219001782018-11-13Oct 22 → 28IndividualName withheldFEES AND OTHER CHARGES$80.00B-725
DCOL219002522018-11-28Nov 13 → 15IndividualName withheldFEES AND OTHER CHARGES$40.00B-725
DCOL219002812018-12-05Nov 10, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219002822018-12-05Nov 25, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219002832018-12-07Nov 8 → 9IndividualName withheldFEES AND OTHER CHARGES$40.00B-725
DCOL219002842018-12-05Nov 13, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219002852018-12-05Nov 15, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-725
DCOL219002982018-12-17Nov 26 → 29IndividualName withheldFEES AND OTHER CHARGES$40.00B-725
DCOL219003102018-12-10Nov 29, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219003112018-12-10Dec 2, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219003332018-12-17Dec 3 → 7IndividualName withheldFEES AND OTHER CHARGES$120.00B-726
DCOL219003392019-01-04Oct 25, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$95.00B-726
DCOL219003572018-12-20Dec 10 → 13IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219003612018-12-19Dec 7, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219003622018-12-19Dec 9, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219003662019-01-02Dec 17 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219003932019-01-09Dec 20, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219003942019-01-10Dec 21, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004192019-01-22Dec 23, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004202019-01-24Jan 2, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$80.00B-726
DCOL219004212019-01-22Dec 20, 2018JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004222019-01-24Jan 4, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004232019-01-24Jan 7, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004242019-01-23Jan 9, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004252019-01-24Jan 10, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004262019-01-24Jan 13, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219004432019-01-29Jan 15 → 16IndividualName withheldFEES AND OTHER CHARGES$80.00B-726
DCOL219004442019-01-28Jan 8 → 10IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219004912019-02-12Jan 29 → 31IndividualName withheldFEES AND OTHER CHARGES$80.00B-726
DCOL219005032019-02-13Feb 1, 2019 → Jan 31, 2020IndividualName withheldMANAGEMENT & PROFESSIONAL SUPPORT SERVICES$3,300.00B-726
DCOL219005142019-02-13Feb 4 → 7IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219005222019-03-06Feb 5, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-726
DCOL219005292019-03-05Jan 31 → Feb 1IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219005322019-03-06Feb 11 → 14IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219005452019-03-06Feb 25 → 28IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219005522019-03-12Feb 19 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219005552019-03-07Feb 4, 2019JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-726
DCOL219005682019-03-13Mar 4 → 7IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
DCOL219005802019-03-18Mar 11 → 14IndividualName withheldFEES AND OTHER CHARGES$40.00B-726
Other contractual services total, all 79 rows$14,238.05

Intern Compensation - Collins

Spent this period$2,694.72$2,694.72 from FY2019 funds.
FY2019 allowance used5.9%$2,694.72 of $46,000.00 available.
Staff on payroll2Entries in the FY2019 abstract, $2,694.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$2,694.72
Organization total$2,694.72
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern2$2,694.72
Payroll abstract total2$2,694.72

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-704. Open on govinfo ↗
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