| DCOL20240329 | 2024-04-08 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $572.92 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WESTBROOK TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $42.00 | B-904 |
| DCOL20240336 | 2024-04-14 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $153.95 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,291.93 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH PORTLAND TO WASHINGTON DC AND RETURN | $146.94 | B-904 |
| DCOL20240348 | 2024-04-08 | Mar 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $778.40 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLETON TO WASHINGTON DC, NEWARK NJ AND RETURN | $647.08 | B-904 |
| DCOL20240351 | 2024-04-03 | Feb 26, 2024 | IndividualName withheld | STAFF PER DIEM | $24.40 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARIBOU TO MEDWAY TO MAPLETON | $111.10 | B-904 |
| DCOL20240352 | 2024-04-03 | Mar 3, 2024 | IndividualName withheld | STAFF PER DIEM | $22.40 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLETON TO CARIBOU, MEDWAY AND RETURN | $122.10 | B-904 |
| DCOL20240353 | 2024-04-03 | Dec 18, 2023 → Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 12/18, 21, 1/5, 17, 18, 2/14 PRESQUE ISLE; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 1/24 FORT KENT; 1/31 ASHLAND; 2/1 PRESQUE ISLE; 2/27 MADAWASKA | $251.35 | B-904 |
| DCOL20240354 | 2024-04-02 | Mar 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 3/1 EASTON; 3/5 MADAWASKA; 3/7 LIMESTONE; 3/18 PRESQUE ISLE; 3/2 MAPLETON TO CARIBOU AND RETURN; 3/6 CARIBOU TO PRESQUE ISLE TO MAPLETON | $106.70 | B-904 |
| DCOL20240356 | 2024-04-08 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $153.95 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,324.47 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $103.64 | B-904 |
| DCOL20240372 | 2024-04-09 | Mar 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.15 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN | $49.60 | B-905 |
| DCOL20240383 | 2024-04-03 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $102.30 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $675.25 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO WASHINGTON DC AND RETURN | $45.00 | B-905 |
| DCOL20240390 | 2024-04-05 | Mar 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $542.40 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $519.13 | B-905 |
| DCOL20240396 | 2024-04-12 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $152.94 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,105.10 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YORK TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $208.04 | B-905 |
| DCOL20240397 | 2024-04-17 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM | $128.70 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO CARIBOU AND RETURN | $270.60 | B-905 |
| DCOL20240398 | 2024-04-04 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, WINDHAM AND RETURN | $13.65 | B-905 |
| DCOL20240399 | 2024-04-08 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO OWLS HEAD, CAMDEN, ROCKLAND AND RETURN | $61.05 | B-905 |
| DCOL20240400 | 2024-04-08 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $28.42 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN | $68.00 | B-905 |
| DCOL20240401 | 2024-04-08 | Mar 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION BREWER TO MEDWAY AND RETURN | $70.29 | B-905 |
| DCOL20240402 | 2024-04-08 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO FAIRFIELD AND RETURN | $58.41 | B-905 |
| DCOL20240403 | 2024-04-16 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO FAIRFIELD, FARMINGTON, JAY, FAIRFIELD AND RETURN | $110.55 | B-905 |
| DCOL20240404 | 2024-04-16 | Mar 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $20.70 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.00 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO PRESQUE ISLE, CARIBOU AND RETURN | $357.30 | B-905 |
| DCOL20240409 | 2024-04-17 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.25 | B-905 |
| DCOL20240410 | 2024-04-12 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.00 | B-905 |
| DCOL20240411 | 2024-04-29 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $87.12 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $665.43 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $150.00 | B-905 |
| DCOL20240412 | 2024-04-29 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $806.07 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $150.00 | B-905 |
| DCOL20240413 | 2024-04-29 | Mar 23 → Apr 7 | COLLINS,SUSAN M | SENATOR INCIDENTALS | $43.69 | B-905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $397.41 | B-905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO CARIBOU, BANGOR, AUGUSTA, STAMFORD CT, PORTLAND, BANGOR, PORTLAND, BANGOR AND RETURN | $75.25 | B-905 |
| DCOL20240414 | 2024-04-23 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $22.65 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN | $47.30 | B-906 |
| DCOL20240415 | 2024-04-23 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $27.65 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN | $47.30 | B-906 |
| DCOL20240416 | 2024-04-24 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO JAY AND RETURN | $34.10 | B-906 |
| DCOL20240417 | 2024-04-24 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA TO WESTBROOK | $77.00 | B-906 |
| DCOL20240418 | 2024-04-26 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.63 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.72 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BANGOR AND RETURN | $121.00 | B-906 |
| DCOL20240419 | 2024-04-26 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO CARIBOU AND RETURN | $137.50 | B-906 |
| DCOL20240420 | 2024-04-24 | Mar 29, 2024 | IndividualName withheld | STAFF PER DIEM BANGOR TO BAR HARBOR AND RETURN | $12.30 | B-906 |
| DCOL20240422 | 2024-04-24 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM BANGOR TO LUBEC AND RETURN | $17.00 | B-906 |
| DCOL20240423 | 2024-04-24 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ORONO AND RETURN | $92.95 | B-906 |
| DCOL20240424 | 2024-04-30 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $221.52 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,011.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $597.20 | B-906 |
| DCOL20240430 | 2024-04-26 | Apr 11 → 14 | COLLINS,SUSAN M | SENATOR PER DIEM WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR AND RETURN | $29.97 | B-906 |
| DCOL20240431 | 2024-05-06 | Apr 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $142.59 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $924.80 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $700.20 | B-906 |
| DCOL20240433 | 2024-05-02 | Mar 28 → 29 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $812.10 | B-906 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES 3/28 TRAIN FARE FOR SEN COLLINS BOSTON MA TO STAMFORD CT; 3/29 AIRFARE FOR SEN COLLINS NEW YORK NY TO PORTLAND | $40.00 | B-906 |
| DCOL20240434 | 2024-05-02 | Apr 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $221.10 | B-906 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-906 |
| DCOL20240435 | 2024-05-02 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $350.10 | B-906 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $40.00 | B-906 |
| DCOL20240440 | 2024-04-29 | Jan 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN | $49.06 | B-906 |
| DCOL20240441 | 2024-04-29 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $40.92 | B-906 |
| DCOL20240442 | 2024-04-29 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO LINCOLN AND RETURN | $53.46 | B-907 |
| DCOL20240443 | 2024-04-29 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $40.92 | B-907 |
| DCOL20240444 | 2024-04-30 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $26.12 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $49.17 | B-907 |
| DCOL20240445 | 2024-04-29 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $84.15 | B-907 |
| DCOL20240446 | 2024-04-29 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $36.50 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MILO AND RETURN | $43.34 | B-907 |
| DCOL20240447 | 2024-04-29 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN | $41.41 | B-907 |
| DCOL20240448 | 2024-05-03 | Apr 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $123.20 | B-907 |
| DCOL20240449 | 2024-05-01 | Apr 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARREN AND RETURN | $37.40 | B-907 |
| DCOL20240450 | 2024-05-01 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN | $66.00 | B-907 |
| DCOL20240452 | 2024-05-01 | Apr 21 → 22 | COLLINS,SUSAN M | SENATOR PER DIEM WASHINGTON DC TO BANGOR, PORTLAND AND RETURN | $32.69 | B-907 |
| DCOL20240465 | 2024-05-07 | Apr 28, 2024 | IndividualName withheld | STAFF PER DIEM | $23.90 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO CAMDEN AND RETURN | $45.65 | B-907 |
| DCOL20240466 | 2024-05-06 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SOUTH BERWICK AND RETURN | $39.40 | B-907 |
| DCOL20240467 | 2024-05-09 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO WELLS AND RETURN | $24.11 | B-907 |
| DCOL20240468 | 2024-05-09 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN | $23.21 | B-907 |
| DCOL20240469 | 2024-05-09 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN | $23.21 | B-907 |
| DCOL20240470 | 2024-05-08 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SACO AND RETURN | $2.42 | B-907 |
| DCOL20240471 | 2024-05-14 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO AUGUSTA AND RETURN | $113.95 | B-907 |
| DCOL20240472 | 2024-05-09 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO HOULTON AND RETURN | $28.32 | B-907 |
| DCOL20240474 | 2024-05-09 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $83.93 | B-907 |
| DCOL20240475 | 2024-05-14 | Apr 24 → 29 | COLLINS,SUSAN M | SENATOR INCIDENTALS | $12.37 | B-907 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $159.32 | B-907 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR, SEABROOK NH, SOUTHBURY CT AND RETURN | $427.12 | B-907 |
| DCOL20240487 | 2024-05-15 | Apr 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $466.09 | B-907 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-907 |
| DCOL20240488 | 2024-05-15 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $355.10 | B-908 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $40.00 | B-908 |
| DCOL20240489 | 2024-05-21 | Apr 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $466.09 | B-908 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-908 |
| DCOL20240490 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-908 |
| DCOL20240491 | 2024-05-14 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO ALFRED AND RETURN | $13.20 | B-908 |
| DCOL20240492 | 2024-05-22 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION ADDITION EXPENSE TRIP FOR WASHINGTON DC TO NEW YORK NY AND RETURN | $212.00 | B-908 |
| DCOL20240493 | 2024-05-16 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WESTBROOK AND RETURN | $4.95 | B-908 |
| DCOL20240494 | 2024-05-16 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WESTBROOK TO PORTLAND AND RETURN | $7.70 | B-908 |
| DCOL20240495 | 2024-05-23 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.98 | B-908 |
| DCOL20240496 | 2024-05-24 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $516.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $120.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $724.85 | B-908 |
| DCOL20240497 | 2024-05-23 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $516.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $724.26 | B-908 |
| DCOL20240498 | 2024-05-24 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ALBION AND RETURN | $28.21 | B-908 |
| DCOL20240499 | 2024-05-24 | May 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO LEBANON AND RETURN | $28.16 | B-908 |
| DCOL20240500 | 2024-05-25 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD AND RETURN | $23.10 | B-908 |
| DCOL20240501 | 2024-05-29 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO EASTPORT AND RETURN | $127.38 | B-908 |
| DCOL20240502 | 2024-05-30 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN | $14.25 | B-908 |
| DCOL20240503 | 2024-05-29 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $28.38 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO PORTSMOUTH NH AND RETURN | $105.95 | B-908 |
| DCOL20240504 | 2024-05-29 | May 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $143.50 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $983.84 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $597.20 | B-908 |
| DCOL20240505 | 2024-05-29 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION 5/15, 16 BIDDEFORD TO PORTSMOUTH NH AND RETURN | $108.00 | B-908 |
| DCOL20240506 | 2024-05-25 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BIDDEFORD AND RETURN | $28.71 | B-909 |
| DCOL20240510 | 2024-05-31 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $132.00 | B-909 |
| DCOL20240511 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORT CLYDE AND RETURN | $68.20 | B-909 |
| DCOL20240512 | 2024-05-28 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $28.65 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO MEXICO TO WATERFORD | $47.30 | B-909 |
| DCOL20240513 | 2024-05-28 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO CANTON AND RETURN | $28.60 | B-909 |
| DCOL20240514 | 2024-05-28 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN | $47.30 | B-909 |
| DCOL20240515 | 2024-05-28 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $22.64 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN | $47.85 | B-909 |
| DCOL20240516 | 2024-05-28 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN | $12.10 | B-909 |
| DCOL20240517 | 2024-05-31 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO RUMFORD TO WATERFORD | $51.70 | B-909 |
| DCOL20240518 | 2024-05-28 | Apr 29, 2024 | IndividualName withheld | STAFF PER DIEM | $26.57 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO WILTON AND RETURN | $41.80 | B-909 |
| DCOL20240519 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SOUTH PORTLAND, SANFORD AND RETURN | $47.80 | B-909 |
| DCOL20240520 | 2024-06-11 | May 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $110.34 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,060.21 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERFORD TO WASHINGTON DC TO LEWISTON | $173.85 | B-909 |
| DCOL20240521 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD TO SACO | $24.75 | B-909 |
| DCOL20240522 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO BIDDEFORD POOL AND RETURN | $8.25 | B-909 |
| DCOL20240523 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SANFORD, PORTLAND AND RETURN | $54.60 | B-909 |
| DCOL20240524 | 2024-05-28 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HARPSWELL AND RETURN | $41.80 | B-909 |
| DCOL20240525 | 2024-05-29 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO GORHAM, GRAY AND RETURN | $35.00 | B-909 |
| DCOL20240526 | 2024-05-30 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WESTBROOK TO PORTLAND AND RETURN | $7.70 | B-909 |
| DCOL20240530 | 2024-06-05 | May 20 → 23 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $724.47 | B-909 |
| DCOL20240531 | 2024-06-05 | May 16 → 18 | COLLINS,SUSAN M | SENATOR INCIDENTALS | $37.08 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO PORTLAND AND RETURN | $540.66 | B-909 |
| DCOL20240532 | 2024-06-13 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $82.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STAMFORD CT AND RETURN | $605.31 | B-909 |
| DCOL20240533 | 2024-05-30 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO NORRIDGEWOCK AND RETURN | $42.90 | B-910 |
| DCOL20240534 | 2024-05-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $29.70 | B-910 |
| DCOL20240535 | 2024-05-30 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $51.70 | B-910 |
| DCOL20240536 | 2024-05-30 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $31.90 | B-910 |
| DCOL20240537 | 2024-05-30 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO HALLOWELL AND RETURN | $9.90 | B-910 |
| DCOL20240538 | 2024-05-30 | May 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BIDDEFORD AND RETURN | $28.50 | B-910 |
| DCOL20240539 | 2024-05-31 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $29.70 | B-910 |
| DCOL20240540 | 2024-06-06 | May 27, 2024 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SPRINGVALE AND RETURN | $109.10 | B-910 |
| DCOL20240541 | 2024-06-05 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SACO TO SPRINGVALE AND RETURN | $22.00 | B-910 |
| DCOL20240543 | 2024-06-07 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $466.09 | B-910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-910 |
| DCOL20240545 | 2024-06-07 | May 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $466.09 | B-910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-910 |
| DCOL20240546 | 2024-06-07 | May 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $687.20 | B-910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] BANGOR TO WASHINGTON DC AND RETURN | $40.00 | B-910 |
| DCOL20240547 | 2024-06-10 | May 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $700.20 | B-910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $40.00 | B-910 |
| DCOL20240548 | 2024-06-06 | May 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $350.10 | B-910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS PORTLAND TO WASHINGTON DC | $40.00 | B-910 |
| DCOL20240549 | 2024-06-17 | May 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $130.84 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,087.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO WASHINGTON DC AND RETURN | $60.00 | B-910 |
| DCOL20240550 | 2024-06-07 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $350.10 | B-910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $40.00 | B-910 |
| DCOL20240554 | 2024-06-10 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $65.45 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO PORTSMOUTH NH, FALMOUTH, PORTSMOUTH AND RETURN | $262.24 | B-910 |