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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 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$1,577,894.54$1,526,635.64 from FY2021 funds; $50,226.90 of adjustments to FY2020; $1,032.00 of adjustments to FY2019.
FY2021 allowance used42.5%$1,526,635.64 of $3,588,985.00 available.
Staff on payroll65Entries in the FY2021 abstract, $1,433,831.41.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,440,286.74 |
| 2 | Rent, Communications and Utilities | Total only | $44,429.67 |
| 3 | Supplies and Materials | Total only | $40,169.42 |
| 4 | Acquisition of Assets | Itemized | $29,365.68 |
| 5 | Travel and Transportation of Persons | Itemized | $21,563.13 |
| 6 | Other Contractual Services | Itemized | $2,079.90 |
| Organization total | $1,577,894.54 |
Staff, by title65 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Constituent Services Representative | 10 | $238,986.63 |
| State Office Representative | 7 | $224,435.93 |
| Legislative Aide | 4 | $89,992.07 |
| Chief of Staff | 2 | $77,288.85 |
| Intern | 12 | $60,217.87 |
| Staff Assistant | 4 | $60,070.94 |
| Press Assistant | 1 | $57,973.65 |
| Legislative Director and Chief Counsel | 1 | $53,660.35 |
| Director of Scheduling | 1 | $51,999.96 |
| Legislative Assistant | 2 | $51,484.42 |
| Military Legislative Assistant & Counsel | 1 | $45,000.00 |
| Administrative Director | 1 | $42,999.96 |
| Communications Director | 1 | $39,812.49 |
| 18 other titles | 18 | $339,908.29 |
| Payroll abstract total | 65 | $1,433,831.41 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line15 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20203055 | 2020-11-17 | Sep 18, 2020 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $4,650.00 | B-617 |
| DCOL20203057 | 2020-11-17 | Oct 29, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $404.25 | B-617 |
| DCOL20203060 | 2020-11-17 | Jun 11, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $36.61 | B-617 |
| DCOL20203061 | 2020-11-18 | May 20, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,252.16 | B-617 |
| DCOL20203062 | 2020-11-18 | Mar 24, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $9,824.85 | B-617 |
| DCOL20203063 | 2020-11-18 | Oct 22, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,271.07 | B-617 |
| DCOL20203069 | 2020-12-14 | Sep 30, 2020 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,580.11 | B-617 |
| CV202102462 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $1,299.98 | B-623 |
| CV202103001 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $2,699.80 | B-623 |
| DCOL20210029 | 2020-11-16 | Nov 1 → 30 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-623 |
Show the other 5 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20210032 | 2020-11-16 | Oct 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-623 |
| DCOL20210081 | 2020-12-02 | Nov 25, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $36.99 | B-623 |
| DCOL20210088 | 2020-12-04 | Dec 1 → 31 | INTERPERSONAL FREQUENCY LLC | EXT DEV SOFTWARE (EXPENDABLE) | $410.00 | B-623 |
| DCOL20210250 | 2021-03-02 | Feb 25, 2021 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $16.88 | B-623 |
| DCOL20210307 | 2021-03-18 | Mar 5, 2021 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $62.98 | B-623 |
Acquisition of assets total, all 15 rows$29,365.68
Travel, line by line87 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20203037 | 2020-10-06 | Sep 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO CUMBERLAND CENTER AND RETURN | $126.20 | B-616 |
| DCOL20203038 | 2020-10-06 | Sep 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN | $45.00 | B-616 |
| DCOL20203039 | 2020-10-07 | Sep 17, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $160.80 | B-616 |
| DCOL20203040 | 2020-10-07 | Sep 29, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $286.53 | B-616 |
| DCOL20203052 | 2020-10-26 | Aug 19 → 31 | IndividualName withheld | STAFF INCIDENTALS | $63.36 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $944.87 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $1,043.72 | B-616 |
| DCOL20203058 | 2020-11-17 | Sep 27, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND | $160.80 | B-616 |
| DCOL20203074 | 2020-12-15 | Sep 24, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $288.24 | B-616 |
| DCOL20203075 | 2021-01-05 | Jul 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BANGOR AND RETURN | $170.00 | B-616 |
Show the other 77 rows ↓
Travel total, all 87 rows$21,563.13
Other contractual services, line by line52 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202100370 | 2020-11-02 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $93.10 | B-616 |
| DCOL20203039 | 2020-10-07 | Sep 17, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-617 |
| DCOL20203040 | 2020-10-07 | Sep 29, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-617 |
| DCOL20203058 | 2020-11-17 | Sep 27, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-617 |
| DCOL20203070 | 2020-12-14 | Sep 28, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-617 |
| DCOL20203071 | 2020-12-14 | Aug 19, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $20.00 | B-617 |
| DCOL20203072 | 2020-12-14 | Aug 20, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $20.00 | B-617 |
| DCOL20203073 | 2020-12-14 | Aug 20, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $20.00 | B-617 |
| DCOL20203074 | 2020-12-15 | Sep 24, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-617 |
| DCOL20203089 | 2021-03-09 | Jun 14, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-617 |
Show the other 42 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCOL20203093 | 2021-03-31 | Nov 26, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-617 |
| CV202102139 | 2020-12-01 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $129.00 | B-622 |
| CV202102314 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $30.00 | B-622 |
| CV202102470 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $12.30 | B-622 |
| CV202102837 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $34.20 | B-622 |
| CV202103264 | 2021-02-10 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-622 |
| CV202104159 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-622 |
| CV202104193 | 2021-03-22 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $51.30 | B-622 |
| DCOL20210002 | 2020-10-07 | Oct 1, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210018 | 2020-10-20 | Oct 1, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210019 | 2020-10-20 | Oct 18, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210044 | 2020-11-17 | Oct 22, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210045 | 2020-11-23 | Nov 8, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210089 | 2020-12-04 | Nov 12, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210090 | 2020-12-04 | Nov 15, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210091 | 2020-12-03 | Nov 17, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210092 | 2020-12-04 | Nov 19, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210093 | 2020-12-04 | Nov 29, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210126 | 2020-12-14 | Oct 5, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210144 | 2021-01-11 | Dec 20, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210162 | 2021-01-14 | Dec 13, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210163 | 2021-01-14 | Dec 28, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210164 | 2021-01-14 | Dec 20, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210165 | 2021-01-14 | Jan 6, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210166 | 2021-01-14 | Dec 1, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210167 | 2021-01-15 | Dec 3, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210168 | 2021-01-15 | Dec 11, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210170 | 2021-01-14 | Oct 26, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210171 | 2021-01-15 | Dec 6, 2020 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210244 | 2021-02-17 | Jan 18, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210245 | 2021-02-16 | Jan 21, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210246 | 2021-02-17 | Jan 22, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210247 | 2021-02-17 | Jan 24, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210248 | 2021-02-16 | Jan 27, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210249 | 2021-02-17 | Jan 28, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210288 | 2021-03-10 | Feb 25, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210289 | 2021-03-10 | Feb 7, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210290 | 2021-03-08 | Feb 12, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210291 | 2021-03-09 | Feb 14, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210322 | 2021-03-31 | Feb 21, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210325 | 2021-03-31 | Jan 6, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
| DCOL20210326 | 2021-03-31 | Jan 30, 2021 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $40.00 | B-623 |
Other contractual services total, all 52 rows$2,079.90
Intern Compensation - Collins
Spent this period$17,992.66$17,992.66 from FY2021 funds.
FY2021 allowance used32.5%$17,992.66 of $55,300.00 available.
Staff on payroll5Entries in the FY2021 abstract, $17,992.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $17,992.66 |
| Organization total | $17,992.66 |
Staff, by title5 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 5 | $17,992.66 |
| Payroll abstract total | 5 | $17,992.66 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →