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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,593,469.78$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
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,395,177.81 |
| 2 | Travel and Transportation of Persons | Itemized | $73,231.11 |
| 3 | Other Contractual Services | Itemized | $41,856.26 |
| 4 | Supplies and Materials | Total only | $40,517.94 |
| 5 | Rent, Communications and Utilities | Total only | $37,779.59 |
| 6 | Acquisition of Assets | Itemized | $4,907.07 |
| Organization total | $1,593,469.78 |
Staff, by title68 entries · Oct 2019 – Mar 2020
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Staff Assistant | 12 | $212,021.39 |
| State Office Representative | 7 | $197,828.82 |
| Intern | 23 | $96,589.51 |
| Caseworker | 3 | $85,130.65 |
| Chief of Staff | 1 | $85,099.56 |
| Legislative Aide | 3 | $69,215.02 |
| Senior Advisor | 1 | $65,241.70 |
| Legislative Assistant | 2 | $63,824.93 |
| Chief Counsel | 1 | $52,749.96 |
| Director of Scheduling | 1 | $50,749.93 |
| Communications Director | 1 | $47,499.96 |
| Military Legislative Assistant & Counsel | 1 | $43,749.96 |
| Administrative Director | 1 | $41,749.93 |
| 11 other titles | 11 | $274,132.33 |
| Payroll abstract total | 68 | $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
Show the other 200 rows ↓
Travel total, all 596 rows$72,078.69
Other contractual services, line by line83 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202000827 | 2019-11-14 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $180.50 | B-762 |
| CV202000916 | 2019-11-21 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $100.00 | B-762 |
| DCOL20190289 | 2019-10-03 | Sep 3 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190317 | 2019-11-06 | Sep 27, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $80.00 | B-762 |
| DCOL20190324 | 2019-10-24 | Aug 2 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $32.42 | B-762 |
| DCOL20190339 | 2019-10-24 | Sep 22 → 26 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190340 | 2019-10-24 | Sep 23 → 26 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190341 | 2019-10-24 | Sep 30, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190357 | 2019-11-19 | Aug 29 → Sep 6 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-762 |
| DCOL20190367 | 2019-11-01 | Sep 27, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
Show the other 73 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20190369 | 2019-10-25 | Aug 30, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190374 | 2019-11-05 | Sep 27, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $38.00 | B-762 |
| DCOL20190378 | 2019-11-04 | Jun 20, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190379 | 2019-11-04 | Apr 3, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190380 | 2019-11-04 | Jul 29, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190385 | 2019-11-07 | Aug 15, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-762 |
| DCOL20190399 | 2019-12-07 | Sep 29, 2019 → Sep 28, 2020 | AGILITY PR SOLUTIONS LLC | MANAGEMENT & PROFESSIONAL SUPPORT SERVICES | $7,107.00 | B-762 |
| CV202001303 | 2019-12-09 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $156.50 | B-780 |
| CV202001385 | 2019-12-09 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $191.90 | B-780 |
| CV202001630 | 2020-01-07 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $110.00 | B-780 |
| CV202001912 | 2020-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $178.60 | B-780 |
| CV202002554 | 2020-02-05 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $118.00 | B-780 |
| CV202002809 | 2020-02-07 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $197.40 | B-780 |
| CV202003298 | 2020-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-780 |
| CV202003367 | 2020-03-05 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $65.90 | B-780 |
| DCOL20202017 | 2019-10-26 | Oct 8 → 13 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202018 | 2019-10-26 | Oct 14, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202031 | 2019-10-31 | Oct 15 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202043 | 2019-10-25 | Oct 4, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202044 | 2019-10-25 | Oct 4, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202045 | 2019-11-05 | Oct 7 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202055 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $10.00 | B-780 |
| DCOL20202061 | 2019-11-06 | Oct 18, 2019 | INTERPERSONAL FREQUENCY LLC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $30,225.00 | B-780 |
| DCOL20202063 | 2019-11-01 | Oct 4, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202064 | 2019-11-14 | Oct 21 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202080 | 2019-11-05 | Oct 27, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202081 | 2019-11-05 | Oct 20, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202083 | 2019-11-01 | Oct 15, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202084 | 2019-11-05 | Oct 17, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202111 | 2019-11-19 | Oct 17 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202117 | 2019-11-19 | Nov 5 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202119 | 2019-11-19 | Oct 8 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-780 |
| DCOL20202137 | 2019-11-21 | Nov 12 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202145 | 2019-11-19 | Nov 7, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202146 | 2019-11-19 | Nov 11, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202154 | 2019-11-22 | Nov 1 → 30 | INTERPERSONAL FREQUENCY LLC | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $410.00 | B-780 |
| DCOL20202156 | 2019-12-03 | Nov 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-780 |
| DCOL20202172 | 2019-12-03 | Nov 14 → 15 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $95.00 | B-780 |
| DCOL20202173 | 2019-12-06 | Oct 29, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $25.00 | B-780 |
| DCOL20202174 | 2019-12-03 | Oct 31, 2019 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $33.46 | B-780 |
| DCOL20202203 | 2019-12-11 | Nov 22 → 30 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202204 | 2019-12-12 | Nov 24 → Dec 1 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202206 | 2019-12-12 | Dec 1 → 4 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202207 | 2019-12-12 | Nov 21, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202218 | 2019-12-18 | Dec 3 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-780 |
| DCOL20202223 | 2019-12-16 | Dec 8, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202252 | 2019-12-18 | Dec 9 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202303 | 2020-01-10 | Dec 19, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202304 | 2020-01-10 | Jan 5, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202305 | 2020-01-10 | Nov 4, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202306 | 2020-01-13 | Dec 15, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-780 |
| DCOL20202330 | 2020-02-03 | Dec 16 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202387 | 2020-01-31 | Jan 21 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202396 | 2020-02-19 | Jan 27 → Feb 1 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-781 |
| DCOL20202417 | 2020-02-24 | Feb 3 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-781 |
| DCOL20202435 | 2020-02-25 | Feb 6 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $120.00 | B-781 |
| DCOL20202455 | 2020-02-27 | Feb 1 → 28 | INTERPERSONAL FREQUENCY LLC | SOFTWARE MAINTENANCE | $410.00 | B-781 |
| DCOL20202474 | 2020-03-02 | Feb 6, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202475 | 2020-02-28 | Feb 4, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202479 | 2020-03-02 | Feb 14, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202480 | 2020-03-02 | Jan 12, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202481 | 2020-03-02 | Feb 8, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202482 | 2020-03-02 | Jan 9, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202510 | 2020-03-13 | Feb 26, 2020 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $25.00 | B-781 |
| DCOL20202518 | 2020-03-17 | Feb 6 → 7 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $399.00 | B-781 |
| DCOL20202534 | 2020-03-12 | Feb 23, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202535 | 2020-03-12 | Feb 21, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202536 | 2020-03-12 | Feb 27 → Mar 1 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202538 | 2020-03-12 | Mar 1, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202539 | 2020-03-17 | Mar 4 → 8 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202540 | 2020-03-18 | Mar 7, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202577 | 2020-03-27 | Feb 15 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-781 |
| DCOL20202583 | 2020-03-20 | Mar 2, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-781 |
Other contractual services total, all 83 rows$43,008.68
Acquisition of assets, line by line15 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20190331 | 2019-10-23 | Sep 28, 2019 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $84.38 | B-762 |
| CV202003651 | 2020-03-12 | Jan 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,499.98 | B-781 |
| DCOL20202039 | 2019-10-31 | Oct 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-781 |
| DCOL20202228 | 2019-12-17 | Dec 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-781 |
| DCOL20202272 | 2020-01-06 | Dec 15, 2019 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $69.94 | B-781 |
| DCOL20202313 | 2020-01-15 | Jan 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-781 |
| DCOL20202321 | 2020-01-16 | Dec 18 → 19 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $168.47 | B-781 |
| DCOL20202322 | 2020-01-17 | Jan 7, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $36.17 | B-781 |
| DCOL20202355 | 2020-02-03 | Jan 1, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $141.36 | B-781 |
| DCOL20202389 | 2020-02-24 | Jan 18, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $52.99 | B-781 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20202453 | 2020-02-25 | Jan 20, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $21.98 | B-781 |
| DCOL20202454 | 2020-02-26 | Feb 3, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $11.99 | B-781 |
| DCOL20202541 | 2020-03-17 | Feb 14, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $95.38 | B-781 |
| DCOL20202566 | 2020-03-19 | Mar 5, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $84.43 | B-781 |
| DCOL20202584 | 2020-03-27 | Mar 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-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
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →