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Senate ›Senators' accounts ›Susan M. Collins
Senator · ME · Republican · bioguide C001035

Susan M. Collins

Senators’ Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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$1,682,382.22$1,554,852.34 from FY2023 funds; $127,529.88 of adjustments to FY2022.
FY2023 allowance used39.0%$1,554,852.34 of $3,982,755.00 available.
Staff on payroll58Entries in the FY2023 abstract, $1,411,322.55.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 86.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,450,822.21
2Travel and Transportation of PersonsItemized$68,593.31
3Acquisition of AssetsItemized$61,877.25
4Rent, Communications and UtilitiesTotal only$55,026.55
5Supplies and MaterialsTotal only$40,983.40
6Other Contractual ServicesItemized$4,464.75
7Printing and ReproductionTotal only$614.75
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
10Travel & Transportation of PersonsTotal only$0.00
Organization total$1,682,382.22
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title58 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Constituent Services Representative9$226,379.22
State Office Representative4$174,262.82
Chief of Staff1$102,674.98
Legislative Director and Chief Counsel1$73,966.90
Legislative Correspondent4$73,607.83
Legislative Assistant2$70,999.93
Staff Assistant4$69,432.10
Communications Director1$58,296.05
Senior Counsel1$57,398.23
State Office Representative and Senior Counsel1$49,351.93
Deputy Chief of Staff1$44,441.09
Speechwriter1$38,349.96
Director of Scheduling1$37,500.00
15 other titles27$334,661.51
Payroll abstract total58$1,411,322.55

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

Travel, line by line436 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202209682022-10-27Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO FALMOUTH TO NEW GLOUCESTER$43.80B-784
DCOL202209762022-10-17Sep 19 → 20IndividualName withheldSTAFF PER DIEM$241.50B-784
〃〃〃〃STAFF INCIDENTALS$13.50B-784
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NEWRY AND RETURN$58.80B-784
DCOL202209842022-10-04Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN$159.20B-784
DCOL202209902022-10-05Aug 21 → 24IndividualName withheldSTAFF INCIDENTALS$47.52B-784
〃〃〃〃STAFF PER DIEM$676.19B-784
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$826.70B-784
DCOL202209922022-10-13Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$37.88B-784
〃〃〃〃STAFF TRANSPORTATION$230.60B-784
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM BANGOR TO PORTLAND AND RETURN$420.90B-784
DCOL202209942022-11-08Sep 19 → 20IndividualName withheldSTAFF TRANSPORTATION$156.00B-785
〃〃〃〃STAFF PER DIEM$157.85B-785
〃〃〃〃STAFF INCIDENTALS BANGOR TO NEWRY AND RETURN$13.50B-785
DCOL202209952022-10-12Sep 22, 2022IndividualName withheldSTAFF PER DIEM BANGOR TO ROCKLAND AND RETURN$46.93B-785
DCOL202210122022-10-13Sep 20 → 22IndividualName withheldSTAFF PER DIEM$514.00B-785
〃〃〃〃STAFF TICKET FEES$40.00B-785
〃〃〃〃STAFF TRANSPORTATION$573.20B-785
〃〃〃〃STAFF INCIDENTALS PORTLAND TO WASHINGTON DC AND RETURN$76.84B-785
DCOL202210132022-10-11Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$97.80B-785
DCOL202210142022-10-13Sep 26 → 29IndividualName withheldSTAFF INCIDENTALS$126.48B-785
〃〃〃〃STAFF PER DIEM$1,033.87B-785
〃〃〃〃STAFF TRANSPORTATION NEW GLOUCESTER TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN$80.74B-785
DCOL202210152022-10-04Sep 22 → 26COLLINS,SUSAN MSENATOR TRANSPORTATION WASHINGTON DC TO BANGOR, ROCKLAND, BANGOR AND RETURN$81.60B-785
DCOL202210162022-10-17Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION$697.80B-785
〃〃〃〃STAFF PER DIEM$643.00B-785
〃〃〃〃STAFF INCIDENTALS$63.24B-785
〃〃〃〃STAFF TICKET FEES LEWISTON TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN$40.00B-785
DCOL202210172022-10-06Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LEEDS AND RETURN$20.40B-785
DCOL202210182022-10-24Sep 26 → 29IndividualName withheldSTAFF TRANSPORTATION$555.59B-785
〃〃〃〃STAFF INCIDENTALS$115.26B-785
〃〃〃〃STAFF TICKET FEES$40.00B-785
〃〃〃〃STAFF PER DIEM PORTLAND TO WASHINGTON DC AND RETURN$964.69B-785
DCOL202210292022-10-11Sep 26, 2022CITIBANK - TRAVEL CBA CARDSENATOR TICKET FEES$40.00B-785
〃〃〃〃SENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$553.61B-785
DCOL202210302022-10-11Sep 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$421.60B-785
〃〃〃〃SENATOR TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-785
DCOL202210312022-10-11Sep 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$573.19B-785
〃〃〃〃STAFF TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$40.00B-785
DCOL202210392022-10-21Sep 27 → 29IndividualName withheldSTAFF TICKET FEES$40.00B-785
〃〃〃〃STAFF INCIDENTALS$76.84B-785
〃〃〃〃STAFF PER DIEM$514.00B-785
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$528.20B-785
DCOL202210412022-10-24Aug 5 → 22IndividualName withheldSTAFF TRANSPORTATION$805.03B-785
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN$6.99B-785
DCOL202210422022-10-21Sep 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TICKET FEES$40.00B-785
〃〃〃〃SENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$418.60B-786
DCOL202210522022-10-21Jul 21 → Aug 16IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 7/21 HOULTON; 7/29, 8/12 LIMESTONE; 8/3 ISLAND FALLS; 8/10 FORT KENT, MADAWASKA; CARIBOU TO THE FOLLOWING AND RETURN: 7/26 HOULTON; 8/11, 16 PRESQUE ISLE; MAPLETON TO THE FOLLOWING AND RETURN TO CARIBOU: 8/4 FORT FAIRFIELD; 8/15 NEW LIMERICK$453.20B-786
DCOL202210532022-10-21Aug 17 → Sep 21IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 8/17 MARS HILL; 8/26 FORT FAIRFIELD; 9/21 FORT KENT; 8/31 MAPLETON TO NEW LIMERICK TO CARIBOU; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 9/7, 19 PRESQUE ISLE; 9/9 LIMESTONE, FORT KENT$285.45B-786
DCOL202210542022-10-20Aug 5, 2022IndividualName withheldSTAFF TRANSPORTATION$60.50B-786
〃〃〃〃STAFF PER DIEM MAPLETON TO CARIBOU, VAN BUREN, GRAND ISLE AND RETURN$15.00B-786
DCOL202210552022-10-26Sep 28, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-786
DCOL202210562022-10-26Sep 28, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-786
DCOL202210572022-10-26Sep 29, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-786
DCOL202210582022-10-26Sep 29, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-786
DCOL202210622022-10-25Sep 26 → 29IndividualName withheldSTAFF INCIDENTALS$115.26B-786
〃〃〃〃STAFF PER DIEM$969.85B-786
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO PRESQUE ISLE, WASHINGTON DC, PRESQUE ISLE AND RETURN$600.14B-786
DCOL202210642022-10-21Aug 7 → Sep 5COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO BANGOR, MILLINOCKET, BANGOR, PORTLAND, BANGOR, NEW LIMERICK, BANGOR AND RETURN$38.17B-786
DCOL202210692022-10-25Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.75B-786
DCOL202210702022-10-27Sep 27, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.99B-786
DCOL202210742022-11-01Jun 17, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS PHILADELPHIA PA TO BANGOR$257.60B-786
DCOL202210752022-11-02Sep 26 → 29IndividualName withheldSTAFF TICKET FEES$40.00B-786
〃〃〃〃STAFF PER DIEM$628.82B-786
〃〃〃〃STAFF TRANSPORTATION$936.51B-786
〃〃〃〃STAFF INCIDENTALS BANGOR TO WASHINGTON DC AND RETURN$63.24B-786
DCOL202210822022-11-17Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION BANGOR TO WATERVILLE AND RETURN$60.72B-786
DCOL202210832022-11-17May 29, 2022IndividualName withheldSTAFF TRANSPORTATION BREWER TO MANCHESTER AND RETURN$91.08B-786
DCOL202210842022-11-17Aug 16, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$81.29B-786
DCOL202210852022-11-17Sep 18, 2022IndividualName withheldSTAFF TRANSPORTATION BREWER TO AUGUSTA AND RETURN$85.36B-786
DCOL202210862022-11-30Sep 29 → Nov 13COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO PORTLAND, BANGOR, PRESQUE ISLE, CARIBOU, MARS HILL, SMYRNA MILLS, BANGOR, PORTLAND, SOUTH FREEPORT, BANGOR, FREEPORT, PORTLAND, BANGOR, ORONO, BANGOR, GREENVILLE, DOVER FOXCROFT, BANGOR, SWANVILLE, BANGOR, NEW YORK NY, BOSTON MA, BANGOR, PRESQUE ISLE, CARIBOU, BANGOR AND RETURN$23.92B-786
DCOL202210862022-11-30Sep 29 → Nov 13COLLINS,SUSAN MSENATOR PER DIEM$373.29B-790
〃〃〃〃SENATOR TRANSPORTATION$204.60B-790
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO PORTLAND, BANGOR, PRESQUE ISLE, CARIBOU, MARS HILL, SMYRNA MILLS, BANGOR, PORTLAND, SOUTH FREEPORT, BANGOR, FREEPORT, PORTLAND, BANGOR, ORONO, BANGOR, GREENVILLE, DOVER FOXCROFT, BANGOR, SWANVILLE, BANGOR, NEW YORK NY, BOSTON MA, BANGOR, PRESQUE ISLE, CARIBOU, BANGOR AND RETURN$15.84B-790
DCOL202300012022-10-17Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO STANDISH AND RETURN$19.80B-791
DCOL202300022022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN$27.50B-791
DCOL202300032022-10-17Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PITTSFIELD, MADISON AND RETURN$63.25B-791
DCOL202300042022-10-17Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO STANDISH AND RETURN$38.50B-791
DCOL202300052022-10-17Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN$14.30B-791
DCOL202300062022-10-21Oct 6 → 10IndividualName withheldSTAFF TRANSPORTATION$830.20B-791
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORTLAND, CORNISH, YORK, PORTLAND, AUGUSTA, PORTLAND AND RETURN$14.00B-791
DCOL202300082022-10-20Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION$39.60B-791
〃〃〃〃STAFF PER DIEM AUGUSTA TO PORTLAND TO NEW GLOUCESTER$23.98B-791
DCOL202300132022-10-19Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR, FREEPORT, AUGUSTA, PORTLAND AND RETURN$198.40B-791
DCOL202300142022-10-24Oct 2 → 9IndividualName withheldSTAFF INCIDENTALS$16.93B-791
〃〃〃〃STAFF TRANSPORTATION$1,070.68B-791
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PORTLAND, BANGOR, PRESQUE ISLE, AUGUSTA, LEWISTON AND RETURN$320.35B-791
DCOL202300152022-10-19Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN$27.50B-791
DCOL202300162022-10-19Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN$27.50B-791
DCOL202300172022-10-19Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN$60.50B-791
DCOL202300302022-10-21Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO BANGOR TO ELIOT$180.40B-791
DCOL202300312022-10-20Oct 14, 2022IndividualName withheldSTAFF PER DIEM$10.73B-791
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO HOULTON TO MAPLETON$57.20B-791
DCOL202300322022-10-21Oct 3 → 17IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 10/3, 13 PRESQUE ISLE; 10/7 MAPLETON; 10/17 NEW LIMERICK; 10/4 CARIBOU TO MARS HILL AND RETURN$153.45B-791
DCOL202300372022-10-24Oct 6 → 8IndividualName withheldSTAFF PER DIEM$293.34B-791
〃〃〃〃STAFF TRANSPORTATION$632.12B-791
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORTLAND AND RETURN$16.74B-791
DCOL202300382022-10-27Oct 1 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$148.74B-791
DCOL202300392022-10-24Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO PORTSMOUTH NH AND RETURN$59.40B-791
DCOL202300422022-10-25Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN$22.00B-792
DCOL202300482022-10-26Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$41.14B-792
DCOL202300492022-10-28Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION$213.96B-792
〃〃〃〃STAFF PER DIEM BANGOR TO PORTSMOUTH NH AND RETURN$21.20B-792
DCOL202300502022-10-26Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO DAMARISCOTTA AND RETURN$35.20B-792
DCOL202300512022-10-26Oct 25, 2022IndividualName withheldSTAFF PER DIEM$27.68B-792
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO CAMDEN, ROCKLAND AND RETURN$51.15B-792
DCOL202300522022-11-03Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION$187.00B-792
〃〃〃〃STAFF PER DIEM CARIBOU TO BANGOR AND RETURN$11.84B-792
DCOL202300542022-10-31Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION$39.60B-792
〃〃〃〃STAFF PER DIEM BANGOR TO CASTINE AND RETURN$8.94B-792
DCOL202300552022-10-28Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO BROOKS AND RETURN$47.30B-792
DCOL202300562022-10-31Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO GREENVILLE AND RETURN$71.50B-792
DCOL202300572022-10-31Oct 13, 2022IndividualName withheldSTAFF PER DIEM$30.00B-792
〃〃〃〃STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$44.00B-792
DCOL202300592022-11-01Oct 5 → 7IndividualName withheldSTAFF PER DIEM$439.98B-792
〃〃〃〃STAFF TRANSPORTATION$223.00B-792
〃〃〃〃STAFF INCIDENTALS BANGOR TO PORTLAND AND RETURN$42.58B-792
DCOL202300602022-10-28Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$81.40B-792
DCOL202300612022-10-28Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO OLD TOWN AND RETURN$12.10B-792
DCOL202300622022-10-31Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$81.40B-792
DCOL202300632022-10-28Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN$12.65B-792
DCOL202300652022-10-31Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PORTLAND TO NEW GLOUCESTER$42.35B-792
DCOL202300662022-11-01Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BINGHAM, SKOWHEGAN, BATH TO NEW GLOUCESTER$89.65B-792
DCOL202300672022-11-04Oct 29, 2022IndividualName withheldSTAFF TRANSPORTATION ELIOT TO BOSTON MA, SCARBOROUGH AND RETURN$115.50B-792
DCOL202300702022-11-08Oct 27 → 28IndividualName withheldSTAFF TRANSPORTATION$159.10B-792
〃〃〃〃STAFF PER DIEM$112.46B-792
〃〃〃〃STAFF INCIDENTALS BANGOR TO PORTLAND AND RETURN$8.64B-792
DCOL202300712022-11-09Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO BELFAST AND RETURN$39.60B-792
DCOL202300722022-11-09Oct 30, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SOUTH CHINA AND RETURN$22.55B-793
DCOL202300752022-11-09Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO GEORGETOWN AND RETURN$48.40B-793
DCOL202300762022-11-14Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO FAIRFIELD AND RETURN$33.00B-793
DCOL202300772022-11-08Nov 2, 2022IndividualName withheldSTAFF PER DIEM$75.00B-793
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN$52.80B-793
DCOL202300822022-11-15Oct 27, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.25B-793
DCOL202300832022-11-14Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$41.80B-793
DCOL202300842022-11-08Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BANGOR AND RETURN$118.80B-793
DCOL202300852022-11-16Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN TO NEW GLOUCESTER$66.00B-793
DCOL202300862022-11-17Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LISBON, PORTLAND AND RETURN$46.20B-793
DCOL202300882022-11-16Oct 6 → 7IndividualName withheldSTAFF TRANSPORTATION$80.70B-793
〃〃〃〃STAFF PER DIEM LEWISTON TO PORTLAND AND RETURN$25.93B-793
DCOL202300892022-11-15Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO JAY AND RETURN$34.10B-793
DCOL202300902022-12-05Oct 18, 2022IndividualName withheldSTAFF PER DIEM$50.00B-793
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FARMINGTON TO WATERFORD$55.55B-793
DCOL202300912022-11-15Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN$48.40B-793
DCOL202300922022-11-15Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$51.70B-793
DCOL202300932022-11-15Oct 24, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$48.40B-793
DCOL202300942022-11-10Oct 27 → 28IndividualName withheldSTAFF PER DIEM$112.96B-793
〃〃〃〃STAFF TRANSPORTATION$55.15B-793
〃〃〃〃STAFF INCIDENTALS LEWISTON TO PORTLAND AND RETURN$8.64B-793
DCOL202301032022-11-17Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE TO NEW GLOUCESTER$46.75B-793
DCOL202301052022-11-22Nov 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TICKET FEES$40.00B-793
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$534.20B-793
DCOL202301062022-11-17Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH TO BREWER$29.70B-793
DCOL202301072022-11-17Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION BREWER TO MEDWAY AND RETURN$70.51B-793
DCOL202301082022-11-28Nov 13, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$421.60B-793
〃〃〃〃SENATOR TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-793
DCOL202301112022-11-21Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WINDSOR AND RETURN$10.45B-793
DCOL202301172022-11-30Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$20.90B-794
DCOL202301182022-12-07Nov 16 → 19IndividualName withheldSTAFF TRANSPORTATION$720.58B-794
〃〃〃〃STAFF PER DIEM$276.09B-794
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO PORTLAND, BANGOR, STONINGTON, PORTLAND AND RETURN$13.69B-794
DCOL202301222022-12-02Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE, BANGOR AND RETURN$84.15B-794
DCOL202301232022-12-05Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION$140.30B-794
〃〃〃〃STAFF PER DIEM SOUTH PORTLAND TO RAYMOND, NAPLES, PORTLAND, FREEPORT, WATERVILLE AND RETURN$12.24B-794
DCOL202301242022-12-06Nov 14 → 17IndividualName withheldSTAFF INCIDENTALS$213.06B-794
〃〃〃〃STAFF TRANSPORTATION$534.20B-794
〃〃〃〃STAFF PER DIEM$1,041.49B-794
〃〃〃〃STAFF TICKET FEES PORTLAND TO WASHINGTON DC AND RETURN$40.00B-794
DCOL202301252022-12-05Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.04B-794
DCOL202301342022-11-30Nov 18, 2022IndividualName withheldSTAFF PER DIEM$35.67B-794
〃〃〃〃STAFF TRANSPORTATION BANGOR TO STONINGTON AND RETURN$66.00B-794
DCOL202301352022-11-29Nov 22, 2022IndividualName withheldSTAFF PER DIEM$5.08B-794
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN$72.60B-794
DCOL202301362022-12-09Nov 15, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO LUBEC, TRESCOTT TWP AND RETURN$115.50B-794
DCOL202301422022-12-05Nov 18, 2022CITIBANK - TRAVEL CBA CARDSENATOR TICKET FEES$40.00B-794
〃〃〃〃SENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$301.60B-794
DCOL202301432022-12-05Nov 27, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$553.61B-794
〃〃〃〃SENATOR TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-794
DCOL202301442022-12-05Nov 16, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-794
DCOL202301452022-12-05Nov 17, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-794
DCOL202301472022-12-08Nov 19, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$52.80B-794
DCOL202301482022-12-08Nov 22, 2022IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$53.90B-794
DCOL202301522022-12-07Nov 18 → 27COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO PORTLAND, SOUTH FREEPORT, WATERVILLE, BANGOR, ORONO, BANGOR, CARIBOU, PRESQUE ISLE, BANGOR AND RETURN$14.55B-794
DCOL202301572022-12-06Nov 30, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$26.40B-794
DCOL202301582022-12-07Nov 30, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKPORT TO NEW GLOUCESTER$68.20B-794
DCOL202301592022-12-08Nov 30, 2022IndividualName withheldSTAFF TRANSPORTATION SOUTH PORTLAND TO CASCO, GRAY, POWNAL TO PORTLAND$42.15B-794
DCOL202301602022-12-05Nov 30, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$23.65B-795
DCOL202301612022-12-08Dec 1, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN$47.10B-795
DCOL202301622022-12-02Nov 28, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO GARDINER AND RETURN$7.70B-795
DCOL202301632022-12-09Nov 1, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO FREEPORT AND RETURN$127.40B-795
DCOL202301642022-12-06Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$41.14B-795
DCOL202301652022-12-09Nov 22, 2022IndividualName withheldSTAFF PER DIEM$18.50B-795
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN$145.99B-795
DCOL202301662022-12-08Dec 1, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO CUMBERLAND CENTER AND RETURN$19.80B-795
DCOL202301672022-12-08Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.40B-795
DCOL202301682022-12-12Dec 2, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$421.60B-795
〃〃〃〃SENATOR TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-795
DCOL202301692022-12-12Nov 23, 2022CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-795
DCOL202301702022-12-13Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.30B-795
DCOL202301752022-12-13Dec 4, 2022CITIBANK - TRAVEL CBA CARDSENATOR TICKET FEES$40.00B-795
〃〃〃〃SENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$421.60B-795
DCOL202301762022-12-13Dec 8, 2022IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.30B-795
DCOL202301772022-12-13Dec 8, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.65B-795
DCOL202301782022-12-13Dec 8, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.25B-795
DCOL202301792022-12-15Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION$64.70B-795
〃〃〃〃STAFF PER DIEM PORTLAND TO AUGUSTA AND RETURN$16.50B-795
DCOL202301802022-12-13Dec 7, 2022IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$20.90B-795
DCOL202301812022-12-19Nov 8 → 10IndividualName withheldSTAFF TRANSPORTATION$852.57B-795
〃〃〃〃STAFF PER DIEM$487.82B-795
〃〃〃〃STAFF TICKET FEES$40.00B-795
Showing 210 of 436 rows →
Travel total, all 436 rows$68,593.31

Acquisition of assets, line by line18 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028282822022-10-05Aug 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$124.08B-787
00028294702022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,072.84B-787
DCOL202210472022-10-25Sep 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$631.11B-787
DCOL202210482022-10-25Sep 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$631.11B-787
DCOL202210492022-10-25Sep 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$631.11B-787
DCOL202210502022-10-25Sep 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$631.11B-787
DCOL202210512022-10-25Sep 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$631.11B-787
DCOL202210652022-11-01Sep 22, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,010.43B-787
DCOL202210912023-02-03Sep 7, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$48,784.61B-787
DCOL202210922023-02-28Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$3,425.38B-787
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028319202023-01-05Nov 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$15.57B-803
00028342282023-02-18Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$285.12B-803
00028357312023-03-30Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$1,726.20B-803
00028358922023-03-31Feb 1 → 28SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$849.99B-803
DCOL202302702023-01-25Oct 25, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$149.10B-803
DCOL202303672023-02-21Feb 2, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$11.70B-803
DCOL202304022023-03-14Feb 16, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$26.69B-803
DCOL202304272023-03-27Feb 27, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$239.99B-803
Acquisition of assets total, all 18 rows$61,877.25

Other contractual services, line by line14 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281162022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-787
00028292312022-10-28Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-787
DCOL202209762022-10-17Sep 19 → 20IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$20.00B-787
DCOL202209942022-11-08Sep 19 → 20IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$20.00B-787
DCOL202210252022-10-13Sep 28, 2022A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-787
00028328462023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$146.50B-803
00028339542023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$51.00B-803
00028356482023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$77.25B-803
DCOL202300982022-11-18Nov 9, 2022A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-803
DCOL202301362022-12-09Nov 15, 2022IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-803
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202302832023-01-27Jan 19, 2023IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$45.00B-803
DCOL202302902023-01-30Jan 10, 2023A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$500.00B-803
DCOL202302912023-01-30Jan 18, 2023A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$500.00B-803
DCOL202304372023-03-20Feb 1 → Mar 31A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-803
Other contractual services total, all 14 rows$4,464.75

Intern Compensation - Collins

Spent this period$24,604.35$24,604.35 from FY2023 funds.
FY2023 allowance used38.1%$24,604.35 of $64,500.00 available.
Staff on payroll8Entries in the FY2023 abstract, $24,604.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,604.35
Organization total$24,604.35
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern8$24,604.35
Payroll abstract total8$24,604.35

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-782. Open on govinfo ↗
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