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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 2025
27 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 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$1,821,563.19$1,760,827.62 from FY2025 funds; $60,735.57 of adjustments to FY2024.
FY2025 allowance used41.0%$1,760,827.62 of $4,293,684.00 available.
Staff on payroll62Entries in the FY2025 abstract, $1,622,901.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,616.28; payroll timing gap $1,616.28.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 91.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,664,624.06
2Travel and Transportation of PersonsItemized$70,350.78
3Rent, Communications and UtilitiesTotal only$36,342.41
4Supplies and MaterialsTotal only$29,070.18
5Acquisition of AssetsItemized$18,171.01
6Other Contractual ServicesItemized$2,651.00
7Printing and ReproductionTotal only$353.75
Organization total$1,821,563.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
State Office Representative6$272,058.44
Constituent Services Representative7$201,605.91
Legislative Assistant4$124,097.04
Staff Assistant6$117,823.29
Chief of Staff1$111,899.94
Legislative Director and Chief Counsel1$93,749.96
Administrative Director1$69,999.96
Constituent Service Representative3$63,604.23
Director of Scheduling1$49,999.93
State Office Representative and Senior Counsel1$49,855.13
Intern12$46,018.31
Legislative Correspondent2$40,745.69
Speechwriter1$38,349.96
15 other titles16$343,093.42
Payroll abstract total62$1,622,901.21

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

Travel, line by line400 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202408432025-02-27Sep 3 → 4IndividualName withheldSTAFF INCIDENTALS$19.80B-810
〃〃〃〃STAFF PER DIEM$220.00B-810
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$88.00B-810
DCOL202408542024-10-03Sep 4 → 7IndividualName withheldSTAFF INCIDENTALS$35.80B-810
〃〃〃〃STAFF PER DIEM$514.82B-810
〃〃〃〃STAFF TRANSPORTATION BANGOR TO SAINT ALBANS VT AND RETURN$332.50B-810
DCOL202408742024-10-03Sep 15 → 16IndividualName withheldSTAFF PER DIEM$280.00B-810
〃〃〃〃STAFF TRANSPORTATION WATERFORD TO CARRABASSETT VALLEY, AUGUSTA TO LEWISTON$96.80B-810
DCOL202408772024-10-03Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$124.89B-810
〃〃〃〃STAFF PER DIEM$824.59B-810
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION BIDDEFORD TO WASHINGTON DC AND RETURN$173.43B-810
DCOL202408882024-10-03Jul 25 → 28COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR AND RETURN$29.11B-810
DCOL202408902024-10-03Aug 1 → Sep 8COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO BANGOR, PRESQUE ISLE, CARIBOU, AUGUSTA, PRESQUE ISLE, BANGOR AND RETURN$96.13B-811
DCOL202408972024-10-08Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$209.13B-811
〃〃〃〃STAFF PER DIEM$1,337.44B-811
〃〃〃〃STAFF TICKET FEES$80.00B-811
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$494.19B-811
DCOL202408982024-10-03Sep 14, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO OAKLAND AND RETURN$22.00B-811
DCOL202408992024-10-09Sep 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$442.20B-811
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] BANGOR TO WASHINGTON DC AND RETURN$40.00B-811
DCOL202409002024-10-15Sep 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$597.20B-811
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN$80.00B-811
DCOL202409012024-10-09Aug 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$597.20B-811
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-811
DCOL202409022024-10-09Aug 12 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$597.20B-811
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-811
DCOL202409032024-10-09Aug 18, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$350.10B-811
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$40.00B-811
DCOL202409042024-10-09Aug 6 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$442.20B-811
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR AND RETURN$40.00B-811
DCOL202409052024-10-09Jun 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$221.10B-811
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-811
DCOL202409062024-10-09Jul 7, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-811
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-811
DCOL202409072024-10-09Jul 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$247.10B-811
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$40.00B-811
DCOL202409082025-01-03Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$32.38B-811
〃〃〃〃STAFF PER DIEM$332.00B-811
〃〃〃〃STAFF TRANSPORTATION BANGOR TO CARRABASSETT VALLEY AND RETURN$104.50B-811
DCOL202409092024-10-07Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ORONO AND RETURN$13.20B-811
DCOL202409102024-10-07Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$33.00B-811
DCOL202409112024-10-07Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO OLD TOWN AND RETURN$18.70B-811
DCOL202409122024-10-08Sep 9, 2024IndividualName withheldSTAFF PER DIEM$20.00B-811
〃〃〃〃STAFF TRANSPORTATION BANGOR TO WINTER HARBOR AND RETURN$60.50B-811
DCOL202409132024-10-07Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO WALDOBORO AND RETURN$77.00B-812
DCOL202409142024-10-07Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MONSON AND RETURN$55.00B-812
DCOL202409152024-10-09Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO CHERRYFIELD, BELFAST, HOPE AND RETURN$121.00B-812
DCOL202409162024-10-09Jul 18 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$582.58B-812
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-812
DCOL202409192024-10-07Jul 22, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$46.10B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BOSTON MA TO WASHINGTON DC$40.00B-812
DCOL202409202024-10-09Jul 25, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$512.10B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$40.00B-812
DCOL202409212024-10-09Jul 28, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-812
DCOL202409222024-10-09Aug 1, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$221.10B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-812
DCOL202409232024-10-09Sep 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$221.10B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-812
DCOL202409242024-10-09Sep 12, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$512.10B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$40.00B-812
DCOL202409252024-10-09Sep 15, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-812
DCOL202409262024-10-09Sep 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$221.10B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-812
DCOL202409272024-10-07Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WINTHROP AND RETURN$17.60B-812
DCOL202409282024-10-07Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO FAIRFIELD, WATERVILLE AND RETURN$38.50B-812
DCOL202409292024-10-07Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WAYNE AND RETURN$20.90B-812
DCOL202409302024-10-07Sep 20, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKLAND, TENANTS HARBOR AND RETURN$63.80B-812
DCOL202409312024-10-09Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN$125.40B-812
DCOL202409322024-10-08Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO STANDISH AND RETURN$63.80B-812
DCOL202409332024-10-08Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WISCASSET AND RETURN$29.70B-812
DCOL202409342024-10-08Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$47.30B-812
DCOL202409362024-10-10Sep 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-812
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-813
DCOL202409372024-10-10Sep 29, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$221.10B-813
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-813
DCOL202409382024-10-10Sep 22, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$466.09B-813
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-813
DCOL202409392024-10-16Jul 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$18.00B-813
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BOSTON MA TO WASHINGTON DC$40.00B-813
DCOL202409402024-10-10Sep 24, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-813
DCOL202409462024-10-10Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$41.80B-813
DCOL202409582024-10-27Sep 12, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$45.99B-813
DCOL202409592024-11-06Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN$19.80B-813
DCOL202409722024-11-21Sep 9 → 26IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 9/9, 23, 26 PRESQUE ISLE; 9/10, 13 HOULTON; 9/16 HOULTON, PRESQUE ISLE$243.10B-813
DCOL202409732024-11-22Sep 13 → 26IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 9/13 HOULTON; 9/16 HOULTON, PRESQUE ISLE; 9/23, 26 PRESQUE ISLE$167.20B-813
DCOL202409742024-11-25Sep 27, 2024IndividualName withheldSTAFF PER DIEM$28.44B-813
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO FORT KENT AND RETURN$70.40B-813
DCOL202409752024-11-25Sep 19, 2024IndividualName withheldSTAFF PER DIEM$38.65B-813
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$48.40B-813
DCOL202409762024-11-25Sep 24, 2024IndividualName withheldSTAFF PER DIEM$29.54B-813
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN$46.20B-813
DCOL202409772024-11-25Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO PARIS AND RETURN$22.00B-813
DCOL202409842024-12-10Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO GREENVILLE JUNCTION AND RETURN$89.10B-813
DCOL202409852024-12-10Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN$29.26B-813
DCOL202409862024-12-09Sep 27, 2024IndividualName withheldSTAFF PER DIEM$16.00B-813
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN$93.50B-813
DCOL202409902024-12-17Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$96.03B-813
〃〃〃〃STAFF PER DIEM BANGOR TO WASHINGTON DC AND RETURN$724.86B-813
DCOL202409882024-12-09Sep 26 → Nov 10COLLINS,SUSAN MSENATOR INCIDENTALS$42.08B-817
〃〃〃〃SENATOR PER DIEM$512.67B-817
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BANGOR, PORTLAND, AUGUSTA, GARDINER, SEABROOK NH, SOUTHBURY CT, CRANBURY NJ AND RETURN$424.10B-817
DCOL202500012024-10-24Oct 2, 2024IndividualName withheldSTAFF PER DIEM$22.50B-818
〃〃〃〃STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN$56.20B-818
DCOL202500052024-10-24Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN$43.45B-818
DCOL202500062024-10-24Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN$29.70B-818
DCOL202500072024-10-24Oct 2, 2024IndividualName withheldSTAFF PER DIEM$20.00B-818
〃〃〃〃STAFF TRANSPORTATION BANGOR TO HARRINGTON AND RETURN$77.00B-818
DCOL202500082024-10-24Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WINDHAM NH, NEW GLOUCESTER AND RETURN$30.80B-818
DCOL202500092024-10-24Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WISCASSET AND RETURN$26.95B-818
DCOL202500102024-10-24Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO KITTERY AND RETURN$46.50B-818
DCOL202500112024-10-30Oct 6 → 14IndividualName withheldSTAFF INCIDENTALS$47.56B-818
〃〃〃〃STAFF PER DIEM$835.80B-818
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, PRESQUE ISLE, HOULTON, AUGUSTA, KENNEBUNK, PORTLAND, BIDDEFORD, BOSTON MA, EAST BOSTON MA AND RETURN$1,053.23B-818
DCOL202500122024-10-28Oct 6 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$619.57B-818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/6 WASHINGTON DC TO PORTLAND; 10/14 BOSTON MA TO WASHINGTON DC$40.00B-818
DCOL202500152024-11-12Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$29.70B-818
〃〃〃〃STAFF PER DIEM$411.77B-818
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO BANGOR, LEWISTON AND RETURN$275.10B-818
DCOL202500162024-11-06Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KENNEBUNK AND RETURN$36.60B-818
DCOL202500182024-11-05Oct 17 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$694.21B-818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR AND RETURN$40.00B-818
DCOL202500192024-11-05Oct 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$677.20B-818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR, PORTLAND AND RETURN$40.00B-818
DCOL202500202024-11-05Oct 15 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$677.20B-818
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR, PORTLAND AND RETURN$40.00B-818
DCOL202500212024-11-07Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$51.97B-818
〃〃〃〃STAFF PER DIEM$704.30B-818
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, ORONO, WATERVILLE, PORTLAND AND RETURN$36.79B-818
DCOL202500332024-11-22Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$84.70B-818
DCOL202500342024-12-02Oct 22 → 23IndividualName withheldSTAFF INCIDENTALS$35.76B-819
〃〃〃〃STAFF PER DIEM$273.10B-819
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$578.78B-819
DCOL202500352024-12-05Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO LEWISTON, AUGUSTA, PORTLAND TO SOUTH PORTLAND$75.15B-819
DCOL202500362024-11-22Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO LEWISTON, AUGUSTA TO SOUTH PORTLAND$81.30B-819
DCOL202500372024-11-14Oct 30, 2024IndividualName withheldSTAFF PER DIEM$32.00B-819
〃〃〃〃STAFF TRANSPORTATION BIDDEFORD TO BANGOR AND RETURN$220.80B-819
DCOL202500382024-12-09Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$14.33B-819
〃〃〃〃STAFF PER DIEM$209.20B-819
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO BANGOR AND RETURN$144.90B-819
DCOL202500392024-11-21Oct 1 → 15IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 10/1, 15 PRESQUE ISLE, 10/2 HOULTON; 10/9 CARIBOU TO MARS HILL TO MAPLETON; 10/10 MAPLETON TO MARS HILL TO CARIBOU;$143.00B-819
DCOL202500402024-11-22Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN$48.40B-819
DCOL202500412024-11-25Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$23.10B-819
DCOL202500422024-11-25Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO DAMARISCOTTA AND RETURN$36.30B-819
DCOL202500432024-11-25Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$29.15B-819
DCOL202500442024-11-25Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WISCASSET AND RETURN$31.90B-819
DCOL202500472024-11-25Oct 4, 2024IndividualName withheldSTAFF PER DIEM$22.74B-819
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO FORT KENT TO MAPLETON$59.95B-819
DCOL202500482024-11-25Oct 12, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.19B-819
DCOL202500492024-11-22Oct 29 → 31IndividualName withheldSTAFF INCIDENTALS$28.67B-819
〃〃〃〃STAFF PER DIEM$454.42B-819
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO BANGOR, AUGUSTA AND RETURN$275.90B-819
DCOL202500502024-11-25Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BATH AND RETURN$48.40B-819
DCOL202500512024-12-04Oct 26 → 31IndividualName withheldSTAFF INCIDENTALS$83.92B-819
〃〃〃〃STAFF PER DIEM$1,137.00B-819
〃〃〃〃STAFF TICKET FEES$20.00B-819
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$421.87B-819
DCOL202500522024-11-25Nov 2, 2024IndividualName withheldSTAFF INCIDENTALS$2.75B-819
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BANGOR, GARDINER AND RETURN$92.40B-819
DCOL202500532024-11-25Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN$24.20B-819
DCOL202500542024-11-25Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN$13.20B-820
DCOL202500552024-11-25Oct 4, 2024IndividualName withheldSTAFF PER DIEM$35.40B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN$48.95B-820
DCOL202500562024-11-25Oct 10, 2024IndividualName withheldSTAFF PER DIEM$25.00B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN$47.30B-820
DCOL202500572024-11-25Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO LISBON AND RETURN$12.10B-820
DCOL202500582024-11-25Oct 23, 2024IndividualName withheldSTAFF PER DIEM$49.55B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FARMINGTON TO WATERFORD$49.50B-820
DCOL202500592024-12-02Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$16.13B-820
〃〃〃〃STAFF PER DIEM$252.50B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BANGOR AND RETURN$118.80B-820
DCOL202500612024-11-22Oct 31, 2024IndividualName withheldSTAFF PER DIEM$38.65B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NEW VINEYARD TO WATERFORD$64.35B-820
DCOL202500622024-11-25Nov 1, 2024IndividualName withheldSTAFF PER DIEM$45.48B-820
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO BETHEL TO WATERFORD$41.80B-820
DCOL202500632024-11-25Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO NAPLES, BRIDGTON AND RETURN$42.35B-820
DCOL202500642024-12-09Oct 30, 2024IndividualName withheldSTAFF PER DIEM$32.00B-820
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$91.25B-820
DCOL202500652024-11-25Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO VASSALBORO AND RETURN$15.40B-820
DCOL202500662024-11-25Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO GARDINER, WISCASSET AND RETURN$26.40B-820
DCOL202500672024-12-04Oct 29 → 31IndividualName withheldSTAFF INCIDENTALS$35.50B-820
〃〃〃〃STAFF PER DIEM$460.05B-820
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, PORTLAND AND RETURN$224.19B-820
DCOL202500682024-11-25Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO NEW GLOUCESTER AND RETURN$26.40B-820
DCOL202500692024-12-03Oct 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$660.19B-820
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-820
DCOL202500702024-12-02Oct 29 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$673.58B-820
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR, PORTLAND AND RETURN$40.00B-820
DCOL202500712024-12-02Nov 5, 2024IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO KITTERY POINT AND RETURN$39.60B-820
DCOL202500722024-12-02Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN$47.30B-820
DCOL202500732024-12-02Nov 12 → 14IndividualName withheldSTAFF INCIDENTALS$83.26B-821
〃〃〃〃STAFF PER DIEM$557.20B-821
〃〃〃〃STAFF TICKET FEES$40.00B-821
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$581.94B-821
DCOL202500762024-12-06Nov 15, 2024IndividualName withheldSTAFF INCIDENTALS$2.25B-821
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BANGOR, VASSALBORO AND RETURN$85.25B-821
DCOL202500772024-12-04Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO VASSALBORO AND RETURN$18.15B-821
DCOL202500782024-12-10Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN$49.17B-821
DCOL202500792024-12-10Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN$40.26B-821
DCOL202500802024-12-10Nov 4, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO TRENTON AND RETURN$38.28B-821
DCOL202500812024-12-10Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION BANGOR TO MILO AND RETURN$43.34B-821
DCOL202500822024-12-10Nov 12, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE, SKOWHEGAN AND RETURN$45.65B-821
DCOL202500832024-12-10Nov 15, 2024IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO VASSALBORO, PORTLAND AND RETURN$85.25B-821
DCOL202500842024-12-22Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$27.81B-821
〃〃〃〃STAFF PER DIEM$478.99B-821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, ORONO, WATERVILLE, PORTLAND AND RETURN$276.22B-821
DCOL202500852024-12-06Oct 29 → 31IndividualName withheldSTAFF INCIDENTALS$36.36B-821
〃〃〃〃STAFF PER DIEM$510.36B-821
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR AND RETURN$36.46B-821
Showing 210 of 400 rows →
Travel total, all 400 rows$70,350.78

Acquisition of assets, line by line11 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202409442024-10-09Sep 26, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$43.98B-814
DCOL202409452024-10-17Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$45.98B-814
DCOL202409482024-10-09Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$43.98B-814
DCOL202409692024-10-28Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$91.63B-814
DCOL202409712024-11-07Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$145.94B-814
DCOL202409782024-11-21Sep 30, 2024 → Dec 31, 2026LEIDOS DIGITAL SOLUTIONS INCSOFTWARE COTS$7,533.00B-814
DCOL202409912025-01-13Sep 24, 2024PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$3,001.98B-814
DCOL202409952025-01-27Sep 30, 2024PERATON ENTERPRISE SOLUTIONSVOICE & DATA COMM EQUIPMENT$3,969.90B-814
DCOL202501452025-01-08Nov 1 → Dec 7CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$111.77B-828
DCOL202501622025-01-10Dec 22 → 23CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$120.93B-828
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202502112025-02-10Dec 19, 2024PERATON INC.VOICE & DATA COMM EQUIPMENT$3,061.92B-828
Acquisition of assets total, all 11 rows$18,171.01

Other contractual services, line by line5 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615452024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$76.00B-813
00028650252025-01-27Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-827
00028675402025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$55.00B-827
DCOL202500882024-12-04Oct 1 → 31A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-828
DCOL202502712025-02-28Nov 1, 2024 → Jan 31, 2025A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,500.00B-828
Other contractual services total, all 5 rows$2,651.00

Intern Compensation - Collins

Spent this period$1,577.32$1,577.32 from FY2025 funds.
FY2025 allowance used2.4%$1,577.32 of $64,400.00 available.
Staff on payroll1Entries in the FY2025 abstract, $1,577.32.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$1,577.32
Organization total$1,577.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern1$1,577.32
Payroll abstract total1$1,577.32

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-808. Open on govinfo ↗
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