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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

Senator Susan M. Collins

Spent this period$1,593,469.78$1,529,590.44 from FY2020 funds; $63,860.23 of adjustments to FY2019; $19.11 of adjustments to FY2018.
FY2020 allowance used43.2%$1,529,590.44 of $3,539,367.00 available.
Staff on payroll68Entries in the FY2020 abstract, $1,385,583.65.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 87.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,395,177.81
2Travel and Transportation of PersonsItemized$73,231.11
3Other Contractual ServicesItemized$41,856.26
4Supplies and MaterialsTotal only$40,517.94
5Rent, Communications and UtilitiesTotal only$37,779.59
6Acquisition of AssetsItemized$4,907.07
Organization total$1,593,469.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title68 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Staff Assistant12$212,021.39
State Office Representative7$197,828.82
Intern23$96,589.51
Caseworker3$85,130.65
Chief of Staff1$85,099.56
Legislative Aide3$69,215.02
Senior Advisor1$65,241.70
Legislative Assistant2$63,824.93
Chief Counsel1$52,749.96
Director of Scheduling1$50,749.93
Communications Director1$47,499.96
Military Legislative Assistant & Counsel1$43,749.96
Administrative Director1$41,749.93
11 other titles11$274,132.33
Payroll abstract total68$1,385,583.65

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

Travel, line by line596 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL201800012019-10-22May 23, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.01B-757
DCOL201800022019-10-22May 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.58B-757
DCOL201800032019-10-22Mar 21, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.52B-757
DCOL201902282019-10-01Jul 25 → 29COLLINS,SUSAN MSENATOR'S PER DIEM WASHINGTON DC TO BANGOR, ORONO, OLD TOWN, PORTSMOUTH NH, BANGOR, PORTLAND AND RETURN$18.53B-758
DCOL201902302019-10-22Sep 12 → 15COLLINS,SUSAN MSENATOR'S INCIDENTALS$14.90B-758
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO SOUTH PORTLAND, SACO, BIDDEFORD, SOUTH PORTLAND, BANGOR, SOUTH PORTLAND AND RETURN$129.84B-758
DCOL201902472019-10-03May 2, 2019IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO FAIRFIELD, PITTSFIELD, SKOWHEGAN AND RETURN$33.00B-758
DCOL201902482019-10-03May 22, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO MADISON, JACKMAN TO WINSLOW$102.50B-758
DCOL201902492019-10-03Jun 6, 2019IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO MADISON TO AUGUSTA$36.50B-758
DCOL201902502019-10-03Jun 7, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BANGOR TO WINSLOW$102.00B-758
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL201902512019-10-03Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO WARREN TO AUGUSTA$46.30B-758
DCOL201902522019-10-03Jul 11, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN$43.00B-758
DCOL201902532019-10-03Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-758
DCOL201902542019-10-03Jul 13, 2019IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO PITTSFIELD AND RETURN$28.00B-758
DCOL201902552019-10-03Aug 1, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR TO WINSLOW$71.00B-758
DCOL201902562019-10-22Aug 23, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND TO AUGUSTA$50.65B-758
DCOL201902572019-10-03Aug 14, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN$81.00B-759
DCOL201902582019-10-03Aug 27, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-759
DCOL201902602019-10-03Sep 11, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO ROCKPORT TO AUGUSTA$55.00B-759
DCOL201902612019-10-03Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR TO WINSLOW$71.00B-759
DCOL201902622019-10-03Sep 7, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-759
DCOL201902632019-10-03Aug 28, 2019IndividualName withheldSTAFF PER DIEM$15.27B-759
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO ROCKPORT TO AUGUSTA$54.50B-759
DCOL201902642019-10-03Sep 8, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-759
DCOL201902652019-10-22Aug 28, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-759
DCOL201902662019-10-03Sep 3, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO FREEPORT AND RETURN$47.00B-759
DCOL201902672019-10-03Sep 4, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND, FREEPORT TO AUGUSTA$38.90B-759
DCOL201902682019-10-09Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-759
DCOL201902692019-10-09Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.50B-759
DCOL201902702019-10-28Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO DAMARISCOTTA TO AUGUSTA$37.00B-759
DCOL201902712019-10-03Sep 12, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.50B-759
DCOL201902732019-10-03Sep 15, 2019IndividualName withheldSTAFF PER DIEM$15.09B-759
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO AUGUSTA, PORTLAND, SOUTH PORTLAND AND RETURN$61.50B-759
DCOL201902752019-10-02Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION SACO TO BOSTON MA, SCARBOROUGH AND RETURN$102.50B-759
DCOL201902822019-10-03Jun 4, 2019IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO WATERVILLE, FAIRFIELD TO AUGUSTA$17.50B-759
DCOL201902832019-10-03Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.00B-759
DCOL201902862019-10-02Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$12.60B-759
〃〃〃〃STAFF PER DIEM$185.00B-759
〃〃〃〃STAFF TRANSPORTATION SOUTH FREEPORT TO KINGFIELD TO AUGUSTA$102.50B-759
DCOL201902882019-10-09Sep 22, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO AUGUSTA AND RETURN$43.50B-759
DCOL201902892019-10-03Sep 3 → 4IndividualName withheldSTAFF INCIDENTALS$13.14B-759
〃〃〃〃STAFF PER DIEM$211.08B-759
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$357.15B-759
DCOL201902922019-11-05Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$11.25B-759
〃〃〃〃STAFF PER DIEM$220.75B-759
〃〃〃〃STAFF TRANSPORTATION BANGOR TO KINGFIELD, CARRABASSETT VALLEY, BELFAST AND RETURN$120.00B-759
DCOL201903012019-10-25Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO WELLS TO YORK$19.25B-759
DCOL201903022019-11-18Sep 22 → 26IndividualName withheldSTAFF INCIDENTALS$150.08B-759
〃〃〃〃STAFF PER DIEM$1,035.22B-759
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$42.98B-759
DCOL201903032019-10-21Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SPRINGVALE, KITTERY AND RETURN$50.05B-759
DCOL201903062019-10-21Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN$19.90B-760
DCOL201903072019-10-21Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$8.90B-760
DCOL201903082019-10-22Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$27.90B-760
DCOL201903092019-10-21Sep 12 → 13IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ROCKLAND, PORTLAND AND RETURN$135.15B-760
DCOL201903102019-10-22Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$9.40B-760
DCOL201903112019-10-22Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$9.40B-760
DCOL201903122019-10-22Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO FARMINGTON FALLS AND RETURN$86.40B-760
DCOL201903132019-10-22Sep 16, 2019IndividualName withheldSTAFF PER DIEM$25.00B-760
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BROWNVILLE AND RETURN$50.40B-760
DCOL201903142019-10-22Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$17.50B-760
DCOL201903152019-11-13Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$65.58B-760
〃〃〃〃STAFF PER DIEM$523.48B-760
〃〃〃〃STAFF TRANSPORTATION BANGOR TO KANSAS CITY KS, CHICAGO IL, KANSAS CITY KS, CHICAGO IL AND RETURN$220.37B-760
DCOL201903162019-10-22Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO SCARBOROUGH, FARMINGTON AND RETURN$85.00B-760
DCOL201903172019-11-06Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO BANGOR AND RETURN$115.50B-760
DCOL201903182019-10-22Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.63B-760
DCOL201903192019-10-22Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.64B-760
DCOL201903202019-10-22Mar 21, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.07B-760
DCOL201903212019-10-22Dec 19, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.18B-760
DCOL201903222019-10-26Sep 27, 2019IndividualName withheldSTAFF PER DIEM$17.50B-760
〃〃〃〃STAFF TRANSPORTATION WINSLOW TO ROCKLAND, THOMASTON AND RETURN$58.00B-760
DCOL201903232019-10-26Sep 28, 2019IndividualName withheldSTAFF TRANSPORTATION WINSLOW TO GARDINER AND RETURN$28.00B-760
DCOL201903242019-10-24Aug 2 → 25IndividualName withheldSTAFF INCIDENTALS$108.72B-760
〃〃〃〃STAFF PER DIEM$1,928.22B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BAR HARBOR, PORTLAND, BANGOR, PORTLAND, PROVIDENCE RI AND RETURN$1,300.20B-760
DCOL201903252019-11-08Oct 1 → 6IndividualName withheldSTAFF PER DIEM$59.31B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$278.67B-760
DCOL201903262019-10-24Aug 29 → 30IndividualName withheldSTAFF PER DIEM$161.00B-760
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$80.00B-760
DCOL201903272019-10-25Sep 23, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO FREEPORT TO SOUTH FREEPORT$23.00B-760
DCOL201903292019-10-28Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-760
DCOL201903302019-11-19Aug 11 → 25IndividualName withheldSTAFF INCIDENTALS$24.12B-761
〃〃〃〃STAFF PER DIEM$645.54B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, MACHIAS, ELLSWORTH, BAR HARBOR, COLUMBIA FALLS, WALDOBORO, DAMARISCOTTA, BAR HARBOR, PORTLAND, AUGUSTA, HALLOWELL, YARMOUTH, PORTLAND, FREEPORT, AUGUSTA, PORTLAND AND RETURN$890.13B-761
DCOL201903392019-10-24Sep 22 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$540.60B-761
DCOL201903402019-10-24Sep 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BANGOR TO KANSAS CITY AND RETURN$543.50B-761
DCOL201903412019-10-24Sep 30, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$224.80B-761
DCOL201903442019-10-25Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-761
DCOL201903452019-10-28Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO HALLOWELL TO AUGUSTA$25.75B-761
DCOL201903462019-10-30Aug 15 → Sep 30IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 8/15 WILTON; 8/26 RUMFORD; 8/27 POLAND; 9/5 OXFORD; 9/10 EUSTIS; 9/20, 30 FARMINGTON; 9/24 NORWAY$331.00B-761
DCOL201903472019-10-30Sep 20 → 21IndividualName withheldSTAFF INCIDENTALS$15.75B-761
〃〃〃〃STAFF PER DIEM$175.00B-761
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RANGELEY AND RETURN$85.00B-761
DCOL201903572019-11-19Aug 29 → Sep 6IndividualName withheldSTAFF INCIDENTALS$34.74B-761
〃〃〃〃STAFF PER DIEM$548.99B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, PORTLAND, BANGOR AND RETURN$730.70B-761
DCOL201903672019-11-01Sep 27, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$289.55B-761
DCOL201903702019-10-29Sep 29, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND$250.29B-761
DCOL201903752019-10-29Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO LINCOLN AND RETURN$50.00B-761
DCOL201903762019-10-29Oct 1 → 23IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$30.00B-761
DCOL201903772019-10-29Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$10.00B-761
DCOL201903812019-12-03Sep 30, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PORTLAND - CONTINUED ON SUBSEQUENT VOUCHER$17.30B-761
DCOL201903822019-10-31Sep 14, 2019IndividualName withheldSTAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA TO PORTLAND$72.00B-761
DCOL201903832019-11-19Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BANGOR AND RETURN$135.50B-761
DCOL201903852019-11-07Aug 15, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$172.30B-761
DCOL201903862019-10-31Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN$27.00B-761
DCOL201903872019-11-13Sep 27 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL CAR FOR [NAME] PORTLAND TO BIDDEFORD AND RETURN$329.52B-761
DCOL201903922019-11-15Sep 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FEES FOR FOR [NAME] PORTLAND TO BIDDEFORD, PORTLAND, LEWISTON, AUGUSTA, BANGOR, PRESQUE ISLE, CARIBOU TO BANGOR$6.95B-761
DCOL201903952019-11-21Sep 6, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUBURN AND RETURN$49.00B-761
DCOL201903972019-11-26Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BUCKFIELD AND RETURN$18.60B-761
DCOL201903982019-11-26Sep 22, 2019IndividualName withheldSTAFF TRANSPORTATION CANTON TO SOUTH PARIS AND RETURN$23.20B-761
DCOL201904012019-12-06Sep 4 → 24IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BRYANT POND, FARMINGTON TO CANTON$64.20B-761
DCOL201904022019-12-06Sep 10, 2019IndividualName withheldSTAFF TRANSPORTATION CANTON TO RUMFORD TO LEWISTON$29.65B-762
DCOL201904032019-12-11Aug 9, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO OXFORD, BETHEL AND RETURN$2,944.58B-762
DCOL201904042019-12-17Aug 14 → Sep 30IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 8/14 PORTAGE; 8/15 MADAWASKA; 8/19, 23, 9/17, 19, 26, 27, 30 PRESQUE ISLE; 9/3 HOULTON$218.50B-762
DCOL201904052019-12-19Aug 24, 2019IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO LIMESTONE AND RETURN$28.50B-762
DCOL201904062019-12-23Sep 24, 2019IndividualName withheldSTAFF PER DIEM$40.24B-762
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO HOULTON TO MAPLETON$52.00B-762
DCOL201904072019-12-23Aug 8 → Sep 26IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 8/8 FORT KENT; 8/13, 9/26 PRESQUE ISLE; 9/18 LIMESTONE$83.00B-762
DCOL201904082019-12-18Aug 3 → Sep 28IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO THE FOLLOWING AND RETURN: 8/3, 9/28 FORT KENT; 8/17 WASHBURN; 8/30 ASHLAND, PRESQUE ISLE, MARS HILL$174.50B-762
DCOL201904092019-12-23Aug 15 → Sep 25IndividualName withheldSTAFF TRANSPORTATION MAPLETON TO THE FOLLOWING AND RETURN TO CARIBOU: 8/15 FORT KENT; 8/22, 23, 9/4, 19, 25 PRESQUE ISLE$87.50B-762
DCOL201904102019-12-20Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$52.02B-762
〃〃〃〃STAFF PER DIEM$709.28B-762
〃〃〃〃STAFF TRANSPORTATION COLUMBIA MD TO PORTLAND - CONTINUED ON SUBSEQUENT VOUCHER$48.90B-762
DCOL220000012019-11-04Sep 27 → 30IndividualName withheldSTAFF INCIDENTALS$52.02B-762
〃〃〃〃STAFF PER DIEM$707.15B-762
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BIDDEFORD TO PORTLAND - CONTINUED ON SUBSEQUENT VOUCHER$108.72B-762
DCOL202000112019-10-24Oct 5, 2019IndividualName withheldSTAFF PER DIEM$6.69B-765
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BANGOR, AUGUSTA, BANGOR AND RETURN$154.00B-765
DCOL202000132019-10-22Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO PORTLAND TO BIDDEFORD$38.90B-765
DCOL202020012019-10-21Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK TO YORK$21.45B-765
DCOL202020032019-10-26Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO GARDINER AND RETURN$16.00B-765
DCOL202020042019-10-26Oct 2, 2019IndividualName withheldSTAFF PER DIEM$15.70B-765
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN$109.50B-765
DCOL202020062019-10-22Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PARSONSFIELD AND RETURN$34.00B-765
DCOL202020072019-10-22Oct 2, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN$22.20B-765
DCOL202020082019-10-22Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN$45.90B-765
DCOL202020092019-10-22Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO ARUNDEL TO BIDDEFORD$22.15B-766
DCOL202020102019-10-22Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.20B-766
DCOL202020122019-10-20Oct 1, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-766
DCOL202020142019-10-22Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO SACO TO BIDDEFORD$22.05B-766
DCOL202020172019-10-26Oct 8 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$453.60B-766
DCOL202020182019-10-26Oct 14, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$495.80B-766
DCOL202020192019-10-26Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY TO SACO$34.00B-766
DCOL202020202019-10-26Oct 3, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO ROCKLAND TO AUGUSTA$54.00B-766
DCOL202020212019-10-26Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO PORTLAND, FREEPORT, PORTLAND AND RETURN$38.50B-766
DCOL202020222019-10-26Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WALDOBORO TO SOUTH FREEPORT$39.00B-766
DCOL202020232019-10-29Oct 9, 2019IndividualName withheldSTAFF PER DIEM$8.08B-766
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO SOUTHPORT, BOOTHBAY AND RETURN$41.00B-766
DCOL202020242019-10-26Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-766
DCOL202020252019-10-26Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO WATERVILLE TO AUGUSTA$40.25B-766
DCOL202020262019-10-26Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN$45.90B-766
DCOL202020272019-10-26Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$18.60B-766
DCOL202020282019-10-26Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-766
DCOL202020312019-10-31Oct 15 → 16IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$493.00B-766
DCOL202020322019-10-26Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE TO SOUTH FREEPORT$44.40B-766
DCOL202020332019-10-26Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WISCASSET TO SOUTH FREEPORT$27.90B-766
DCOL202020342019-10-26Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-766
DCOL202020352019-10-26Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-766
DCOL202020362019-10-26Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$20.70B-766
DCOL202020372019-10-26Oct 16, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE TO SOUTH FREEPORT$39.90B-766
DCOL202020382019-10-31Oct 8 → 13IndividualName withheldSTAFF INCIDENTALS$8.64B-766
〃〃〃〃STAFF PER DIEM$173.58B-766
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTHPORT, BANGOR, ORONO, BANGOR, BROOKLIN, BUCKSPORT AND RETURN$295.98B-766
DCOL202020452019-11-05Oct 7 → 11IndividualName withheldSTAFF INCIDENTALS$37.89B-766
〃〃〃〃STAFF PER DIEM$584.43B-766
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FREEPORT, LEWISTON, AUBURN, AUGUSTA, BRUNSWICK, BANGOR, PRESQUE ISLE, PORTLAND AND RETURN$784.68B-766
DCOL202020472019-10-31Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO KENNEBUNK, KENNEBUNKPORT, KENNEBUNK, BIDDEFORD, AUGUSTA AND RETURN$142.25B-766
DCOL202020482019-10-26Oct 17, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTLAND, KENNEBUNK TO YORK$41.45B-767
DCOL202020492019-10-26Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO ELIOT, KITTERY AND RETURN$37.05B-767
DCOL202020522019-11-06Oct 17 → 20COLLINS,SUSAN MSENATOR'S INCIDENTALS$9.00B-767
〃〃〃〃SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BIDDEFORD, KENNEBUNK, KENNEBUNKPORT, KENNEBUNK, BIDDEFORD, BANGOR AND RETURN$123.20B-767
DCOL202020532019-10-26Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$80.00B-767
DCOL202020542019-10-26Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.00B-767
DCOL202020552019-11-06Oct 18, 2019IndividualName withheldSTAFF TRANSPORTATION SOUTH FREEPORT TO SKOWHEGAN TO AUGUSTA$58.50B-767
DCOL202020562019-10-26Oct 21, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BRUNSWICK TO SOUTH FREEPORT$26.95B-767
DCOL202020572019-10-26Oct 22, 2019IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.10B-767
DCOL202020632019-11-01Oct 4, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BANGOR TO WASHINGTON DC$308.80B-767
DCOL202020642019-11-14Oct 21 → 23IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$372.61B-767
DCOL202020672019-10-29Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO STANDISH AND RETURN$18.00B-767
DCOL202020682019-11-08Oct 2, 2019IndividualName withheldSTAFF PER DIEM$6.52B-767
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA, EAST MACHIAS AND RETURN$139.00B-767
DCOL202020692019-10-30Oct 23, 2019IndividualName withheldSTAFF TRANSPORTATION YORK TO NORTH BERWICK, YORK TO BIDDEFORD$49.80B-767
DCOL202020702019-10-29Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION NEW GLOUCESTER TO AUBURN TO PORTLAND$22.00B-767
DCOL202020722019-10-29Oct 4, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ETNA AND RETURN$22.00B-767
DCOL202020732019-11-06Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO UNITY, BELFAST AND RETURN$47.50B-767
DCOL202020742019-10-29Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$29.00B-767
DCOL202020752019-11-04Oct 11, 2019IndividualName withheldSTAFF PER DIEM$5.27B-767
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BUCKSPORT, BLUE HILL AND RETURN$50.00B-767
DCOL202020762019-10-30Oct 15, 2019IndividualName withheldSTAFF PER DIEM$18.85B-767
〃〃〃〃STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$76.00B-767
DCOL202020772019-11-08Oct 21, 2019IndividualName withheldSTAFF PER DIEM$75.00B-767
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN$50.00B-767
DCOL202020782019-10-29Oct 24, 2019IndividualName withheldSTAFF TRANSPORTATION BANGOR TO EAST MILLINOCKET AND RETURN$65.00B-767
DCOL202020792019-10-29Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO ALFRED AND RETURN$17.60B-767
DCOL202020802019-11-05Oct 27, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$308.80B-767
DCOL202020812019-11-05Oct 20, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$495.80B-767
DCOL202020822019-10-29Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$18.70B-767
DCOL202020842019-11-05Oct 17, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$176.30B-767
DCOL202020852019-11-05Oct 6, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$224.80B-767
DCOL202020862019-11-05Oct 5, 2019CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] BANGOR TO WASHINGTON DC$289.55B-768
DCOL202020872019-11-12Oct 24 → 27COLLINS,SUSAN MSENATOR'S INCIDENTALS$13.41B-768
〃〃〃〃SENATOR'S PER DIEM$184.00B-768
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND, LEWISTON, PORTLAND, SOUTH PORTLAND, BANGOR AND RETURN$70.00B-768
DCOL202020892019-10-31Oct 28, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.00B-768
DCOL202020912019-10-31Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUGUSTA TO SCARBOROUGH$69.50B-768
DCOL202020922019-10-31Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN$17.75B-768
DCOL202020932019-10-31Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO YORK AND RETURN$29.00B-768
DCOL202020972019-10-31Oct 30, 2019IndividualName withheldSTAFF TRANSPORTATION NEW GLOUCESTER TO GORHAM TO PORTLAND$16.50B-768
Showing 210 of 596 rows →
Travel total, all 596 rows$72,078.69

Other contractual services, line by line83 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008272019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$180.50B-762
CV2020009162019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$100.00B-762
DCOL201902892019-10-03Sep 3 → 4IndividualName withheldFEES AND OTHER CHARGES$40.00B-762
DCOL201903172019-11-06Sep 27, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$80.00B-762
DCOL201903242019-10-24Aug 2 → 25IndividualName withheldFEES AND OTHER CHARGES$32.42B-762
DCOL201903392019-10-24Sep 22 → 26CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903402019-10-24Sep 23 → 26CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903412019-10-24Sep 30, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903572019-11-19Aug 29 → Sep 6IndividualName withheldFEES AND OTHER CHARGES$80.00B-762
DCOL201903672019-11-01Sep 27, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
Show the other 73 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL201903692019-10-25Aug 30, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903742019-11-05Sep 27, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$38.00B-762
DCOL201903782019-11-04Jun 20, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903792019-11-04Apr 3, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903802019-11-04Jul 29, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903852019-11-07Aug 15, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-762
DCOL201903992019-12-07Sep 29, 2019 → Sep 28, 2020AGILITY PR SOLUTIONS LLCMANAGEMENT & PROFESSIONAL SUPPORT SERVICES$7,107.00B-762
CV2020013032019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$156.50B-780
CV2020013852019-12-09Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$191.90B-780
CV2020016302020-01-07Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$110.00B-780
CV2020019122020-01-08Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$178.60B-780
CV2020025542020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$118.00B-780
CV2020028092020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$197.40B-780
CV2020032982020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-780
CV2020033672020-03-05Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$65.90B-780
DCOL202020172019-10-26Oct 8 → 13CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020182019-10-26Oct 14, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020312019-10-31Oct 15 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-780
DCOL202020432019-10-25Oct 4, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020442019-10-25Oct 4, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020452019-11-05Oct 7 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-780
DCOL202020552019-11-06Oct 18, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-780
DCOL202020612019-11-06Oct 18, 2019INTERPERSONAL FREQUENCY LLCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$30,225.00B-780
DCOL202020632019-11-01Oct 4, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020642019-11-14Oct 21 → 23IndividualName withheldFEES AND OTHER CHARGES$40.00B-780
DCOL202020802019-11-05Oct 27, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020812019-11-05Oct 20, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020832019-11-01Oct 15, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202020842019-11-05Oct 17, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202021112019-11-19Oct 17 → 18IndividualName withheldFEES AND OTHER CHARGES$40.00B-780
DCOL202021172019-11-19Nov 5 → 6IndividualName withheldFEES AND OTHER CHARGES$40.00B-780
DCOL202021192019-11-19Oct 8 → 11IndividualName withheldFEES AND OTHER CHARGES$80.00B-780
DCOL202021372019-11-21Nov 12 → 13IndividualName withheldFEES AND OTHER CHARGES$40.00B-780
DCOL202021452019-11-19Nov 7, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202021462019-11-19Nov 11, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202021542019-11-22Nov 1 → 30INTERPERSONAL FREQUENCY LLCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$410.00B-780
DCOL202021562019-12-03Nov 18 → 19IndividualName withheldFEES AND OTHER CHARGES$80.00B-780
DCOL202021722019-12-03Nov 14 → 15IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$95.00B-780
DCOL202021732019-12-06Oct 29, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-780
DCOL202021742019-12-03Oct 31, 2019IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$33.46B-780
DCOL202022032019-12-11Nov 22 → 30CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202022042019-12-12Nov 24 → Dec 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202022062019-12-12Dec 1 → 4CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202022072019-12-12Nov 21, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202022182019-12-18Dec 3 → 5IndividualName withheldFEES AND OTHER CHARGES$120.00B-780
DCOL202022232019-12-16Dec 8, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202022522019-12-18Dec 9 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-780
DCOL202023032020-01-10Dec 19, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202023042020-01-10Jan 5, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202023052020-01-10Nov 4, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202023062020-01-13Dec 15, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-780
DCOL202023302020-02-03Dec 16 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-781
DCOL202023872020-01-31Jan 21 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-781
DCOL202023962020-02-19Jan 27 → Feb 1IndividualName withheldFEES AND OTHER CHARGES$120.00B-781
DCOL202024172020-02-24Feb 3 → 6IndividualName withheldFEES AND OTHER CHARGES$80.00B-781
DCOL202024352020-02-25Feb 6 → 8IndividualName withheldFEES AND OTHER CHARGES$120.00B-781
DCOL202024552020-02-27Feb 1 → 28INTERPERSONAL FREQUENCY LLCSOFTWARE MAINTENANCE$410.00B-781
DCOL202024742020-03-02Feb 6, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202024752020-02-28Feb 4, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202024792020-03-02Feb 14, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202024802020-03-02Jan 12, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202024812020-03-02Feb 8, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202024822020-03-02Jan 9, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202025102020-03-13Feb 26, 2020IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$25.00B-781
DCOL202025182020-03-17Feb 6 → 7IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$399.00B-781
DCOL202025342020-03-12Feb 23, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202025352020-03-12Feb 21, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202025362020-03-12Feb 27 → Mar 1CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202025382020-03-12Mar 1, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202025392020-03-17Mar 4 → 8CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202025402020-03-18Mar 7, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
DCOL202025772020-03-27Feb 15 → 21IndividualName withheldFEES AND OTHER CHARGES$40.00B-781
DCOL202025832020-03-20Mar 2, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$40.00B-781
Other contractual services total, all 83 rows$43,008.68

Acquisition of assets, line by line15 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL201903312019-10-23Sep 28, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$84.38B-762
CV2020036512020-03-12Jan 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,499.98B-781
DCOL202020392019-10-31Oct 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-781
DCOL202022282019-12-17Dec 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-781
DCOL202022722020-01-06Dec 15, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$69.94B-781
DCOL202023132020-01-15Jan 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-781
DCOL202023212020-01-16Dec 18 → 19CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$168.47B-781
DCOL202023222020-01-17Jan 7, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$36.17B-781
DCOL202023552020-02-03Jan 1, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$141.36B-781
DCOL202023892020-02-24Jan 18, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$52.99B-781
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202024532020-02-25Jan 20, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$21.98B-781
DCOL202024542020-02-26Feb 3, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$11.99B-781
DCOL202025412020-03-17Feb 14, 2020IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$95.38B-781
DCOL202025662020-03-19Mar 5, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$84.43B-781
DCOL202025842020-03-27Mar 1 → 31INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$410.00B-781
Acquisition of assets total, all 15 rows$4,907.07

Intern Compensation - Collins

Spent this period$0.00
FY2020 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

No spending this period.

Staff, by title0 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Payroll abstract total0$0.00

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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-757. Open on govinfo ↗
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