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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 2025Apr 2019 – Sep 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 2020Oct 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 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$1,694,967.12$1,693,999.32 from FY2019 funds; $967.80 of adjustments to FY2018.
FY2019 allowance used91.5%$3,147,199.68 of $3,439,812.00 available.
Staff on payroll88Entries in the FY2019 abstract, $1,487,429.28.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 88.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,493,113.33
2Travel and Transportation of PersonsItemized$94,568.92
3Rent, Communications and UtilitiesTotal only$45,168.94
4Supplies and MaterialsTotal only$42,516.89
5Acquisition of AssetsItemized$13,124.39
6Other Contractual ServicesItemized$6,474.65
Organization total$1,694,967.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title88 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
State Office Representative6$241,370.69
Staff Assistant13$241,052.89
Caseworker3$94,822.43
Chief of Staff1$84,729.48
Legislative Aide3$79,013.25
Intern39$71,842.78
Legislative Director1$71,227.42
Legislative Assistant2$60,083.25
Chief Counsel1$55,020.79
Director of Scheduling1$52,708.26
Communications Director1$49,583.30
Legislative Correspondent2$46,885.58
Military Legislative Assistant & Counsel1$46,041.63
12 other titles14$293,047.53
Payroll abstract total88$1,487,429.28

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

Travel, line by line720 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL219006502019-04-12Sep 20 → 23IndividualName withheldSTAFF INCIDENTALS$9.63B-791
〃〃〃〃STAFF PER DIEM$137.07B-791
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MANCHESTER NH AND RETURN$545.40B-791
DCOL219007012019-04-25Sep 30, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC$195.70B-791
DCOL201900272019-04-26Feb 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$172.30B-794
DCOL201900282019-04-17Feb 10, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201900292019-04-17Feb 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$299.30B-794
DCOL201900302019-04-17Feb 18 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND, BANGOR AND RETURN$467.11B-794
DCOL201900312019-04-17Feb 24, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC$172.30B-794
DCOL201900322019-04-25Feb 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$299.30B-794
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL201900332019-04-17Feb 27 → Mar 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$344.61B-794
DCOL201900342019-04-26Feb 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$270.30B-794
DCOL201900352019-04-26Mar 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$172.30B-794
DCOL201900362019-04-26Mar 3, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201900372019-04-26Mar 22 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BANGOR TO WASHINGTON DC AND RETURN$594.11B-794
DCOL201900382019-04-26Mar 12 → 14CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$270.30B-794
DCOL201900392019-04-26Mar 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201900402019-04-26Mar 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$344.61B-794
DCOL201900412019-04-26Mar 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC$172.30B-794
DCOL201900422019-04-26Mar 23, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201900442019-04-26Apr 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$270.30B-794
DCOL201900452019-04-26Mar 29, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$172.30B-794
DCOL201900662019-05-01Apr 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201900672019-05-01Apr 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC$172.30B-794
DCOL201900682019-05-01Apr 18 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND, NEW YORK NY AND RETURN$378.60B-794
DCOL201900692019-05-01Mar 23, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$172.30B-794
DCOL201900712019-05-14May 5, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201900722019-05-14May 1 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$344.61B-794
DCOL201900732019-05-22May 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$299.30B-794
DCOL201900742019-05-22May 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201900752019-05-22May 19, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC$172.30B-794
DCOL201900762019-05-22May 16, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$299.30B-794
DCOL201901042019-06-17Jun 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-794
DCOL201901052019-06-14Jun 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-795
DCOL201901112019-06-25Jun 13, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$172.30B-795
DCOL201901182019-06-25Jun 6 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON TO BANGOR, PORTLAND, AND RETURN$747.60B-795
DCOL201901222019-06-26Jun 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$299.30B-795
DCOL201901232019-06-26Jun 22, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-795
DCOL201901262019-07-15Jul 7, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$472.80B-795
DCOL201901282019-07-15Jun 28, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$299.30B-795
DCOL201901432019-07-24Jul 15, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$294.80B-795
DCOL201901442019-07-24Jul 18, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$477.30B-795
DCOL201901452019-07-24Jul 21, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$472.80B-795
DCOL201901462019-07-24Jul 20 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR AND RETURN$950.11B-795
DCOL201901472019-07-25Jul 11 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$344.61B-795
DCOL201901592019-08-01Jul 25, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$477.30B-795
DCOL201901672019-08-27Aug 14, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$270.30B-795
DCOL201901692019-08-27Aug 11 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$442.60B-795
DCOL201901732019-08-28Aug 8 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$540.60B-795
DCOL201901742019-08-28Jun 27 → Jul 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$540.60B-795
DCOL201901782019-09-05Jul 26 → Aug 2CITIBANK - PURCHASE CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS AS FOLLOWS: 7/26 OLD TOWN TO PORTSMOUTH TO BANGOR; 8/2 BANGOR TO CARRABASSETT$6,537.39B-795
DCOL201901802019-08-30Aug 1, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$278.30B-795
DCOL201901882019-09-09Jul 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.25B-795
DCOL201901892019-09-09Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.76B-795
DCOL201901912019-09-09Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-795
DCOL201902102019-09-25Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BOSTON MA AND RETURN$145.00B-795
DCOL201902112019-09-23Aug 26 → Sep 5IndividualName withheldSTAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 9/3 BREWER, BANGOR, AUGUSTA, HAMPDEN$94.00B-795
DCOL201902122019-09-25Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO FREEPORT, AUGUSTA TO PORTLAND$69.50B-795
DCOL201902132019-09-25Sep 4, 2019IndividualName withheldSTAFF PER DIEM$8.00B-795
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA, MADISON, UNITY AND RETURN$108.00B-795
DCOL201902142019-09-23Sep 7, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO UNITY AND RETURN$41.00B-795
DCOL201902162019-09-25Aug 12 → 17IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BANGOR, ORONO, OLD TOWN, BANGOR, ORONO AND RETURN$160.50B-795
DCOL201902172019-09-25Sep 9 → 11IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$404.61B-796
DCOL201902232019-09-25Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO ORONO AND RETURN$141.00B-796
DCOL201902242019-09-25Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SACO, SOUTH PORTLAND AND RETURN$22.40B-796
DCOL201902252019-09-25Sep 4 → 8IndividualName withheldSTAFF PER DIEM$64.88B-796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BREWER, ORONO, CARIBOU, BANGOR, BREWER, BANGOR AND RETURN$327.39B-796
DCOL201902262019-09-24Sep 13, 2019IndividualName withheldSTAFF PER DIEM$20.17B-796
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO SOUTH AUGUSTA AND RETURN$62.50B-796
DCOL201902272019-09-24Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN$41.10B-796
DCOL201902292019-09-30Aug 1 → Sep 8COLLINS,SUSAN MSENATOR'S INCIDENTALS$38.80B-796
〃〃〃〃SENATOR'S PER DIEM$420.68B-796
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, KINGFIELD, COPLIN PLANTATION, STRATTON, KINGFIELD, FARMINGTON, WILTON, BANGOR, SIDNEY, PORTLAND, WESTBROOK, PORTLAND, BANGOR, BELFAST, BANGOR, PORTLAND, BANGOR, OXFORD, WOODSTOCK, BETHEL, BANGOR, BUXTON, BANGOR, LINCOLN, HAMPDEN, OLD TOWN, BANGOR, BIDDEFORD, PORTLAND, NEW YORK NY, BANGOR, HAMPDEN, BANGOR, PORTLAND, YARMOUTH, LEWISTON, BANGOR, ORONO, CARIBOU, BANGOR, UNITY, BANGOR AND RETURN$69.00B-796
DCOL201902322019-09-28Sep 8, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$472.80B-796
DCOL201902332019-09-28Sep 4 → 8CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR AND RETURN$772.11B-796
DCOL201902342019-09-28Sep 12, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$172.30B-796
DCOL201902432019-09-24Sep 8, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WINTHROP AND RETURN$11.00B-796
DCOL201902442019-09-25Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN$36.00B-796
DCOL201902452019-09-25Sep 13, 2019IndividualName withheldSTAFF PER DIEM$1.25B-796
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$76.00B-796
DCOL201902462019-09-25Sep 15, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$76.00B-796
DCOL201902592019-09-30Sep 17 → 19IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$522.60B-796
DCOL201902722019-09-30Sep 13, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO PORT CLYDE TO AUGUSTA$75.00B-796
DCOL201902782019-09-28Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO CASTINE AND RETURN$80.00B-796
DCOL201902792019-09-28Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.82B-796
DCOL201902802019-09-28Sep 23, 2019IndividualName withheldSTAFF PER DIEM$23.44B-796
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO ROCKPORT TO AUGUSTA$55.00B-796
DCOL201902812019-09-28Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO ELIOT AND RETURN$24.50B-796
DCOL201902852019-09-28Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$21.00B-796
DCOL201902872019-09-28Sep 17, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SPRINGVALE AND RETURN$20.00B-796
DCOL201902902019-09-28Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO KENNEBUNK, ALFRED TO BIDDEFORD$31.25B-796
DCOL201902912019-09-28Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO ALFRED AND RETURN$19.70B-796
DCOL201903002019-09-28Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO ARUNDEL TO BIDDEFORD$18.70B-797
DCOL219005192019-04-15Feb 5, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN$34.00B-797
DCOL219005512019-04-01Feb 28 → Mar 3COLLINS,SUSAN MSENATOR'S INCIDENTALS$9.64B-797
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, SOUTH PORTLAND, PORTLAND, ROCKPORT, BANGOR, PORTLAND, BANGOR AND RETURN$134.10B-797
DCOL219005922019-04-01Feb 12 → 18IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO THE FOLLOWING AND RETURN: 2/12 DANFORTH, SHERMAN; 2/18 CARIBOU, FORT FAIRFIELD, CARIBOU$157.50B-797
DCOL219006022019-04-02Mar 17 → 23COLLINS,SUSAN MSENATOR'S INCIDENTALS$8.46B-797
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, AUBURN, LEWISTON, BANGOR AND RETURN$145.01B-797
DCOL219006032019-04-01Feb 18 → 22IndividualName withheldSTAFF INCIDENTALS$47.06B-797
〃〃〃〃STAFF PER DIEM$698.13B-797
〃〃〃〃STAFF TRANSPORTATION COLUMBIA MD TO WASHINGTON DC, PORTLAND, LEWISTON, BANGOR, WASHINGTON DC AND RETURN$578.30B-797
DCOL219006042019-04-16Feb 27 → Mar 3IndividualName withheldSTAFF INCIDENTALS$49.02B-797
〃〃〃〃STAFF PER DIEM$877.00B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND, PORTLAND AND RETURN$256.21B-797
DCOL219006062019-04-01Mar 8, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO WELLS, ARUNDEL TO BIDDEFORD$30.70B-797
DCOL219006072019-04-02Mar 21 → 22IndividualName withheldSTAFF INCIDENTALS$8.46B-797
〃〃〃〃STAFF PER DIEM$206.17B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUBURN, PORTLAND AND RETURN$469.95B-797
DCOL219006082019-04-01Mar 22, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR TO WINSLOW$70.00B-797
DCOL219006092019-04-01Mar 22, 2019IndividualName withheldSTAFF PER DIEM$19.56B-797
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN$36.50B-797
DCOL219006102019-04-01Mar 24, 2019IndividualName withheldSTAFF PER DIEM$17.90B-797
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO PITTSFIELD AND RETURN$38.00B-797
DCOL219006112019-04-05Mar 14 → 15IndividualName withheldSTAFF PER DIEM$142.66B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, PORTLAND AND RETURN$726.52B-797
DCOL219006132019-04-02Mar 25 → 28IndividualName withheldSTAFF INCIDENTALS$127.86B-797
〃〃〃〃STAFF PER DIEM$855.24B-797
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$364.61B-797
DCOL219006142019-04-01Feb 12 → 19IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 2/12 FORT FAIRFIELD; 2/19 PRESQUE ISLE$28.00B-797
DCOL219006162019-04-08Mar 21 → 24IndividualName withheldSTAFF INCIDENTALS$13.46B-797
〃〃〃〃STAFF PER DIEM$360.77B-797
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUBURN, PORTLAND AND RETURN$236.44B-797
DCOL219006172019-04-03Mar 26, 2019IndividualName withheldSTAFF PER DIEM$20.00B-797
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BELFAST AND RETURN$40.00B-797
DCOL219006182019-04-03Mar 19 → 28IndividualName withheldSTAFF TRANSPORTATION 3/19, 28 BANGOR TO AUGUSTA AND RETURN$160.00B-797
DCOL219006192019-04-03Mar 12, 2019IndividualName withheldSTAFF PER DIEM$16.00B-797
〃〃〃〃STAFF TRANSPORTATION BANGOR TO HANCOCK AND RETURN$53.00B-797
DCOL219006202019-04-03Mar 8, 2019IndividualName withheldSTAFF PER DIEM$13.50B-798
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$80.00B-798
DCOL219006212019-04-03Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ROCKPORT AND RETURN$60.00B-798
DCOL219006222019-04-05Feb 27, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$55.00B-798
DCOL219006232019-04-08Feb 22, 2019IndividualName withheldSTAFF PER DIEM$16.00B-798
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN$90.00B-798
DCOL219006242019-04-08Feb 25 → Mar 6IndividualName withheldSTAFF TRANSPORTATION 2/25, 3/6 BANGOR TO AUGUSTA AND RETURN$160.00B-798
DCOL219006252019-04-05Mar 22, 2019IndividualName withheldSTAFF PER DIEM$12.50B-798
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$83.00B-798
DCOL219006262019-04-10Mar 28, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO CHINA VILLAGE AND RETURN$20.00B-798
DCOL219006272019-04-10Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN$36.80B-798
DCOL219006282019-04-10Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO ALFRED, ELIOT AND RETURN$45.80B-798
DCOL219006292019-04-24Mar 29 → Apr 1COLLINS,SUSAN MSENATOR'S INCIDENTALS$19.26B-798
〃〃〃〃SENATOR'S PER DIEM$282.39B-798
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, WESTBROOK, PORTLAND, JAY, FARMINGTON, PORTLAND AND RETURN$8.00B-798
DCOL219006302019-04-08Feb 12, 2019IndividualName withheldSTAFF PER DIEM$28.50B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FARMINGTON, RUMFORD AND RETURN$42.50B-798
DCOL219006312019-04-08Feb 19, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN$24.00B-798
DCOL219006322019-04-08Feb 25, 2019IndividualName withheldSTAFF PER DIEM$31.50B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$46.00B-798
DCOL219006332019-04-08Feb 26, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN$24.00B-798
DCOL219006342019-04-08Feb 27, 2019IndividualName withheldSTAFF PER DIEM$25.75B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$45.50B-798
DCOL219006352019-04-08Mar 1, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LISBON FALLS AND RETURN$11.00B-798
DCOL219006362019-04-08Mar 12, 2019IndividualName withheldSTAFF PER DIEM$35.60B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$45.50B-798
DCOL219006372019-04-08Mar 7, 2019IndividualName withheldSTAFF PER DIEM$38.25B-798
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WILTON AND RETURN$47.00B-798
DCOL219006382019-04-08Mar 29, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-798
DCOL219006402019-04-12Apr 1 → 4IndividualName withheldSTAFF INCIDENTALS$182.10B-798
〃〃〃〃STAFF PER DIEM$1,218.06B-798
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$364.61B-798
DCOL219006412019-04-08Feb 20, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO OXFORD AND RETURN$18.00B-798
DCOL219006422019-04-08Mar 21 → 22IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN TO PORTLAND: 3/21 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION; 3/22 AUGUSTA$98.00B-798
DCOL219006512019-04-11Mar 12, 2019IndividualName withheldSTAFF INCIDENTALS$25.00B-799
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$20.00B-799
DCOL219006532019-04-16Apr 5 → 8COLLINS,SUSAN MSENATOR'S PER DIEM$38.59B-799
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, PORTLAND AND RETURN$385.10B-799
DCOL219006542019-04-15Apr 3, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.58B-799
DCOL219006552019-04-15Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$38.00B-799
DCOL219006562019-04-15Apr 3, 2019IndividualName withheldSTAFF PER DIEM$10.00B-799
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$80.00B-799
DCOL219006572019-04-17Apr 4, 2019IndividualName withheldSTAFF PER DIEM$8.00B-799
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$82.00B-799
DCOL219006582019-04-16Apr 8, 2019IndividualName withheldSTAFF INCIDENTALS$1.90B-799
〃〃〃〃STAFF TRANSPORTATION FREEPORT TO AUGUSTA TO PORTLAND$50.50B-799
DCOL219006592019-04-16Apr 6, 2019IndividualName withheldSTAFF TRANSPORTATION FREEPORT TO TOPSHAM AND RETURN$12.00B-799
DCOL219006602019-04-16Feb 26, 2019IndividualName withheldSTAFF PER DIEM$27.50B-799
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO BUCKSPORT AND RETURN$108.50B-799
DCOL219006612019-04-16Apr 2, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE TO SOUTH FREEPORT$41.00B-799
DCOL219006622019-04-16Apr 5, 2019IndividualName withheldSTAFF PER DIEM$30.51B-799
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SOUTH PORTLAND AND RETURN$60.00B-799
DCOL219006632019-04-16Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO WATERVILLE TO AUGUSTA$40.00B-799
DCOL219006642019-04-16Apr 4, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO AUBURN TO PORTLAND$17.50B-799
DCOL219006652019-04-16Apr 5, 2019IndividualName withheldSTAFF PER DIEM$12.00B-799
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO FARMINGTON, NORWAY TO LEWISTON$80.00B-799
DCOL219006662019-04-16Apr 11, 2019IndividualName withheldSTAFF INCIDENTALS$1.50B-799
〃〃〃〃STAFF PER DIEM$26.83B-799
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN$57.50B-799
DCOL219006672019-04-16Apr 8, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN$66.50B-799
DCOL219006682019-04-16Mar 30, 2019IndividualName withheldSTAFF PER DIEM$36.24B-799
〃〃〃〃STAFF TRANSPORTATION SCARBOROUGH TO SOUTH PORTLAND, WESTBROOK, AUGUSTA AND RETURN$84.00B-799
DCOL219006692019-04-16Mar 8 → Apr 5IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/8, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/12, 4/5 SOUTH PORTLAND; 3/13 GORHAM; 3/14 GEORGETOWN; 3/19 SCARBOROUGH; 4/3 BRUNSWICK$133.00B-799
DCOL219006702019-04-16Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO AUGUSTA, BANGOR AND RETURN$85.00B-799
DCOL219006712019-04-16Apr 8 → 10IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$406.61B-799
DCOL219006722019-04-17Apr 11, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN$43.80B-799
DCOL219006822019-04-24Mar 22 → 28IndividualName withheldSTAFF INCIDENTALS$121.02B-799
〃〃〃〃STAFF PER DIEM$1,012.19B-799
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO BANGOR, WASHINGTON DC, BANGOR AND RETURN$459.80B-799
DCOL219006832019-04-24Mar 2 → 14IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO THE FOLLOWING AND RETURN: 3/2 SOUTH PORTLAND - 2 TRIPS; 3/14 SOUTH PORTLAND, AUGUSTA$85.25B-800
DCOL219006842019-04-24Apr 16, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY AND RETURN$41.90B-800
DCOL219006852019-05-07Apr 18, 2019IndividualName withheldSTAFF INCIDENTALS$1.50B-800
〃〃〃〃STAFF PER DIEM$23.79B-800
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO WINDSOR, AUGUSTA, BANGOR AND RETURN$86.50B-800
DCOL219006862019-04-24Apr 20, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ALBION AND RETURN$25.50B-800
DCOL219006872019-04-24Apr 17 → 21IndividualName withheldSTAFF PER DIEM$57.02B-800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH PORTLAND, AUGUSTA, FREEPORT, SOUTH PORTLAND AND RETURN$648.74B-800
DCOL219006882019-04-24Feb 14, 2019IndividualName withheldSTAFF INCIDENTALS$1.32B-800
〃〃〃〃STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$18.10B-800
DCOL219006892019-04-25Feb 26, 2019IndividualName withheldSTAFF INCIDENTALS$3.82B-800
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BUCKSPORT AND RETURN$36.40B-800
DCOL219006902019-04-24Mar 25, 2019IndividualName withheldSTAFF INCIDENTALS$4.50B-800
Showing 210 of 720 rows →
Travel total, all 720 rows$94,568.92

Acquisition of assets, line by line17 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900048172019-04-23Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$8,240.85B-816
DCOL201900952019-06-12Mar 30, 2019CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$159.00B-816
DCOL201901012019-06-13Jun 7, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$192.65B-816
DCOL201901422019-07-24Jul 18, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$150.04B-816
DCOL201901642019-08-23Jul 29, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$299.85B-816
DCOL219006392019-04-10Mar 29, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.24B-816
DCOL219007172019-05-07Apr 11, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$51.86B-816
DCOL219007502019-05-13Dec 1, 2018 → Apr 30, 2019INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$2,050.00B-816
DCOL219007562019-05-16Mar 18, 2019GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$55.79B-816
〃〃〃〃PURCHASED EQUIPMENT (EXPENDABLE)$127.45B-816
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL219008182019-05-31May 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-816
DCOL219008422019-06-12Jun 1 → 30INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-816
DCOL219009072019-06-28Jun 23, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$90.94B-816
DCOL219009522019-07-15Jul 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-816
DCOL219009812019-07-22Jun 3, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$31.73B-816
DCOL219010712019-08-22Aug 1, 2019IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$12.99B-816
DCOL219010762019-08-22Aug 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-816
Acquisition of assets total, all 17 rows$13,124.39

Other contractual services, line by line94 rows · Apr 2019 – Sep 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL219006502019-04-12Sep 20 → 23IndividualName withheldFEES AND OTHER CHARGES$80.00B-791
CV1900045162019-04-23Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$139.25B-814
CV1900047282019-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$410.40B-814
CV1900054492019-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$435.10B-814
CV1900057052019-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$173.10B-814
CV1900061712019-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$231.80B-814
CV1900062622019-06-26May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$151.00B-814
CV1900069162019-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$102.00B-814
CV1900071742019-07-26Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$315.90B-814
CV1900074752019-08-19Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$108.40B-814
Show the other 84 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900076862019-08-19Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$150.10B-814
CV1900083872019-09-25Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.00B-814
CV1900085482019-09-30Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$159.60B-814
DCOL201900272019-04-26Feb 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-814
DCOL201900282019-04-17Feb 10, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-814
DCOL201900292019-04-17Feb 14, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-814
DCOL201900302019-04-17Feb 18 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900322019-04-25Feb 23, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900332019-04-17Feb 27 → Mar 3CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900342019-04-26Feb 28, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900352019-04-26Mar 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900362019-04-26Mar 3, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900372019-04-26Mar 22 → 27CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900382019-04-26Mar 12 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900392019-04-26Mar 16, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900402019-04-26Mar 21 → 24CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900412019-04-26Mar 22, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900422019-04-26Mar 23, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900432019-04-24Mar 19, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900442019-04-26Apr 11, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900452019-04-26Mar 29, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900662019-05-01Apr 28, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900672019-05-01Apr 8, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900682019-05-01Apr 18 → 28CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900692019-05-01Mar 23, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900712019-05-14May 5, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900722019-05-14May 1 → 5CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900732019-05-22May 9, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900742019-05-22May 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900752019-05-22May 19, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201900762019-05-22May 16, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901042019-06-17Jun 9, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901052019-06-14Jun 17, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901112019-06-25Jun 13, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901182019-06-25Jun 6 → 9CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$80.00B-815
DCOL201901222019-06-26Jun 21, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901252019-07-15Jun 25, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901262019-07-15Jul 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901272019-07-15Jun 25, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901282019-07-15Jun 28, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901292019-07-15Jun 21, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901432019-07-24Jul 15, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901442019-07-24Jul 18, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901462019-07-24Jul 20 → 21CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901472019-07-25Jul 11 → 15CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901592019-08-01Jul 25, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901672019-08-27Aug 14, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901692019-08-27Aug 11 → 25CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901732019-08-28Aug 8 → 12CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901742019-08-28Jun 27 → Jul 6CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901802019-08-30Aug 1, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901812019-08-30Jul 31, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201901822019-08-30Aug 1, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201902322019-09-28Sep 8, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201902332019-09-28Sep 4 → 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201902342019-09-28Sep 12, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-815
DCOL201902382019-09-24Sep 1 → 30INTERPERSONAL FREQUENCY LLCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$410.00B-815
DCOL219005192019-04-15Feb 5, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$30.00B-815
DCOL219006072019-04-02Mar 21 → 22IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219006112019-04-05Mar 14 → 15IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219006132019-04-02Mar 25 → 28IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219006402019-04-12Apr 1 → 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219006712019-04-16Apr 8 → 10IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219006872019-04-24Apr 17 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219007332019-05-10Feb 7 → 8IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$210.00B-815
DCOL219007392019-05-13Apr 29 → May 1IndividualName withheldFEES AND OTHER CHARGES$80.00B-815
DCOL219007412019-05-15May 6 → 9IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219007532019-05-16May 2 → 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-815
DCOL219007542019-05-23Apr 17 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219007712019-05-24May 13 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219007792019-05-30May 2 → 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219007822019-05-24May 20 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219008292019-06-13May 24 → 29IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219008302019-06-11Apr 22 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219008462019-06-17Jun 10 → 12IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219009082019-06-26Jun 18 → 20IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219009452019-07-16Jul 9 → 10IndividualName withheldFEES AND OTHER CHARGES$80.00B-816
DCOL219009482019-07-19Jul 2 → 5IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219009832019-07-22Jul 16 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219010152019-08-08Jul 24 → 26IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219010382019-08-22Jul 30 → Aug 1IndividualName withheldFEES AND OTHER CHARGES$40.00B-816
DCOL219010402019-08-21Jul 25 → 26IndividualName withheldFEES AND OTHER CHARGES$80.00B-816
DCOL219010932019-08-27Aug 1 → 7IndividualName withheldFEES AND OTHER CHARGES$80.00B-816
DCOL219011162019-09-09Aug 1 → 15IndividualName withheldFEES AND OTHER CHARGES$80.00B-816
Other contractual services total, all 94 rows$6,474.65

Intern Compensation - Collins

Spent this period$23,842.10$23,842.10 from FY2019 funds.
FY2019 allowance used57.7%$26,536.82 of $46,000.00 available.
Staff on payroll17Entries in the FY2019 abstract, $23,842.10.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Apr 2019 – Sep 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,842.10
Organization total$23,842.10
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title17 entries · Apr 2019 – Sep 2019

TitlePeoplePaid, Apr 2019 – Sep 2019
Intern6$7,489.19
Portland Intern4$4,753.04
Augusta Intern3$4,272.46
Lewiston Intern2$3,031.60
Caribou Intern1$2,533.33
Dc Intern1$1,762.48
Payroll abstract total17$23,842.10

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, Apr 2019 – Sep 2019 (GPO-CDOC-116sdoc10), from page B-790. Open on govinfo ↗
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