| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $863.20 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $660.59 | B-848 |
| DCOL20250321 | 2025-04-17 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $151.20 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $982.10 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $660.59 | B-848 |
| DCOL20250322 | 2025-04-17 | Feb 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $330.30 | B-848 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $40.00 | B-848 |
| DCOL20250323 | 2025-04-17 | Mar 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $347.30 | B-848 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-848 |
| DCOL20250326 | 2025-04-17 | Mar 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $347.30 | B-848 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR | $40.00 | B-848 |
| DCOL20250330 | 2025-04-22 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $32.20 | B-848 |
| DCOL20250331 | 2025-04-22 | Apr 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN | $51.80 | B-848 |
| DCOL20250332 | 2025-04-22 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO YARMOUTH AND RETURN | $21.00 | B-848 |
| DCOL20250333 | 2025-04-23 | Apr 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $188.52 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,206.10 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $660.59 | B-848 |
| DCOL20250339 | 2025-04-30 | Apr 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $304.08 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,267.44 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD POOL TO WASHINGTON DC AND RETURN | $113.63 | B-849 |
| DCOL20250340 | 2025-04-28 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO BIDDEFORD AND RETURN | $112.70 | B-849 |
| DCOL20250341 | 2025-04-28 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO BANGOR AND RETURN | $233.10 | B-849 |
| DCOL20250342 | 2025-04-26 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $32.20 | B-849 |
| DCOL20250347 | 2025-04-26 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN | $37.80 | B-849 |
| DCOL20250368 | 2025-04-28 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,059.70 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON DC AND RETURN | $29.58 | B-849 |
| DCOL20250369 | 2025-04-29 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $152.04 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $755.39 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BOSTON MA, WASHINGTON DC, BOSTON MA AND RETURN | $122.41 | B-849 |
| DCOL20250370 | 2025-04-28 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $33.62 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND, KITTERY POINT, PORTLAND AND RETURN | $103.18 | B-849 |
| DCOL20250371 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN | $37.10 | B-849 |
| DCOL20250372 | 2025-04-28 | Feb 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $24.25 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $456.48 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, MANCHESTER NH, PORTLAND AND RETURN | $63.00 | B-849 |
| DCOL20250373 | 2025-04-28 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN | $49.70 | B-849 |
| DCOL20250374 | 2025-04-28 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CHINA VILLAGE AND RETURN | $28.70 | B-849 |
| DCOL20250375 | 2025-05-02 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $228.06 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,242.93 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO WASHINGTON DC AND RETURN | $793.83 | B-849 |
| DCOL20250380 | 2025-04-29 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $32.20 | B-849 |
| DCOL20250381 | 2025-05-01 | Apr 11 → 21 | COLLINS,SUSAN M | SENATOR INCIDENTALS | $30.38 | B-849 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $391.81 | B-849 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PENNS GROVE NJ, SOUTHBURY CT, TOPSHAM, BANGOR, PORTLAND, BANGOR AND RETURN | $489.30 | B-849 |
| DCOL20250382 | 2025-05-01 | Dec 3, 2024 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO LEWISTON AND RETURN | $118.10 | B-849 |
| DCOL20250383 | 2025-05-01 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN | $10.45 | B-849 |
| DCOL20250384 | 2025-05-01 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BROWNVILLE JUNCTION AND RETURN | $51.70 | B-849 |
| DCOL20250385 | 2025-05-01 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN | $58.30 | B-850 |
| DCOL20250386 | 2025-05-01 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN | $49.17 | B-850 |
| DCOL20250387 | 2025-05-01 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN | $58.30 | B-850 |
| DCOL20250388 | 2025-05-01 | Jan 18, 2025 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO GREENVILLE JUNCTION AND RETURN | $77.00 | B-850 |
| DCOL20250389 | 2025-05-01 | Jan 20, 2025 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN | $93.83 | B-850 |
| DCOL20250390 | 2025-05-01 | Jan 31, 2025 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO SOUTH PORTLAND AND RETURN | $150.60 | B-850 |
| DCOL20250391 | 2025-05-01 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BROOKSVILLE AND RETURN | $65.52 | B-850 |
| DCOL20250392 | 2025-05-01 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN | $62.58 | B-850 |
| DCOL20250393 | 2025-05-01 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ROCKPORT AND RETURN | $84.28 | B-850 |
| DCOL20250394 | 2025-05-01 | Mar 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ELLSWORTH AND RETURN | $39.06 | B-850 |
| DCOL20250395 | 2025-05-01 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN | $74.20 | B-850 |
| DCOL20250396 | 2025-05-01 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN | $66.92 | B-850 |
| DCOL20250397 | 2025-05-08 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.90 | B-850 |
| DCOL20250403 | 2025-05-09 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $108.08 | B-850 |
| DCOL20250404 | 2025-05-09 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $108.08 | B-850 |
| DCOL20250405 | 2025-05-09 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN | $119.00 | B-850 |
| DCOL20250406 | 2025-05-22 | Apr 29 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $587.80 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $792.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $685.73 | B-850 |
| DCOL20250407 | 2025-05-16 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA TO BIDDEFORD | $96.60 | B-850 |
| DCOL20250408 | 2025-05-16 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.90 | B-850 |
| DCOL20250409 | 2025-05-15 | Apr 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $526.00 | B-850 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES TRAIN FARE FOR [NAME] BOSTON MA TO WASHINGTON DC AND RETURN | $40.00 | B-850 |
| DCOL20250410 | 2025-05-15 | Apr 2 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $660.59 | B-851 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $40.00 | B-851 |
| DCOL20250411 | 2025-05-15 | Apr 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $660.59 | B-851 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $40.00 | B-851 |
| DCOL20250412 | 2025-05-15 | Apr 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $660.59 | B-851 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $40.00 | B-851 |
| DCOL20250413 | 2025-05-15 | Apr 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $347.30 | B-851 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-851 |
| DCOL20250414 | 2025-05-15 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $330.30 | B-851 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND | $40.00 | B-851 |
| DCOL20250417 | 2025-05-21 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $199.50 | B-851 |
| DCOL20250418 | 2025-05-22 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.75 | B-851 |
| DCOL20250419 | 2025-05-22 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-851 |
| DCOL20250420 | 2025-05-22 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO SPRINGVALE AND RETURN | $26.60 | B-851 |
| DCOL20250421 | 2025-05-22 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN | $18.20 | B-851 |
| DCOL20250422 | 2025-05-22 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $151.20 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $985.40 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $660.59 | B-851 |
| DCOL20250424 | 2025-05-23 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO MEDWAY AND RETURN | $155.40 | B-851 |
| DCOL20250425 | 2025-05-22 | May 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $347.30 | B-851 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC | $40.00 | B-851 |
| DCOL20250426 | 2025-05-28 | May 10, 2025 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN | $84.70 | B-851 |
| DCOL20250428 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $58.80 | B-851 |
| DCOL20250429 | 2025-05-29 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.90 | B-851 |
| DCOL20250430 | 2025-05-29 | May 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $151.20 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,011.80 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $660.59 | B-851 |
| DCOL20250443 | 2025-05-29 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO RUMFORD, WATERVILLE AND RETURN | $171.50 | B-851 |
| DCOL20250444 | 2025-06-07 | May 15 → 18 | COLLINS,SUSAN M | SENATOR PER DIEM WASHINGTON DC TO BANGOR, RUMFORD, WATERVILLE, BANGOR AND RETURN | $40.02 | B-851 |
| DCOL20250445 | 2025-06-06 | May 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $85.97 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $539.00 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $660.59 | B-852 |
| DCOL20250446 | 2025-06-06 | Mar 1, 2025 | IndividualName withheld | STAFF PER DIEM | $47.34 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERFORD TO PORTLAND AND RETURN | $77.00 | B-852 |
| DCOL20250447 | 2025-06-07 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO BRIDGTON AND RETURN | $56.00 | B-852 |
| DCOL20250449 | 2025-06-06 | May 22, 2025 | IndividualName withheld | STAFF PER DIEM | $15.08 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $153.30 | B-852 |
| DCOL20250450 | 2025-06-07 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PARIS AND RETURN | $28.70 | B-852 |
| DCOL20250451 | 2025-06-08 | Mar 13, 2025 | IndividualName withheld | STAFF PER DIEM | $35.84 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN | $60.20 | B-852 |
| DCOL20250452 | 2025-06-06 | Mar 17, 2025 | IndividualName withheld | STAFF PER DIEM | $32.18 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO FRYEBURG AND RETURN | $68.60 | B-852 |
| DCOL20250453 | 2025-06-08 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN | $30.80 | B-852 |
| DCOL20250454 | 2025-06-06 | Mar 21, 2025 | IndividualName withheld | STAFF PER DIEM | $29.54 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO KINGFIELD AND RETURN | $91.00 | B-852 |
| DCOL20250455 | 2025-06-08 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $28.55 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN | $60.20 | B-852 |
| DCOL20250456 | 2025-06-08 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN | $29.40 | B-852 |
| DCOL20250457 | 2025-06-08 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $22.65 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN | $58.80 | B-852 |
| DCOL20250458 | 2025-06-09 | Apr 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $21.60 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $304.26 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN | $50.40 | B-852 |
| DCOL20250459 | 2025-06-08 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO JAY AND RETURN | $42.00 | B-852 |
| DCOL20250460 | 2025-06-08 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO MEXICO AND RETURN | $58.80 | B-852 |
| DCOL20250461 | 2025-06-06 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO RUMFORD TO WATERFORD | $65.80 | B-852 |
| DCOL20250462 | 2025-06-08 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN | $18.20 | B-852 |
| DCOL20250463 | 2025-06-08 | May 12, 2025 | IndividualName withheld | STAFF PER DIEM | $27.65 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO RUMFORD AND RETURN | $60.20 | B-853 |
| DCOL20250464 | 2025-06-08 | May 15, 2025 | IndividualName withheld | STAFF PER DIEM | $24.65 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BETHEL AND RETURN | $61.60 | B-853 |
| DCOL20250465 | 2025-06-09 | May 17, 2025 | IndividualName withheld | STAFF PER DIEM | $24.25 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WATERFORD TO RUMFORD AND RETURN | $60.20 | B-853 |
| DCOL20250466 | 2025-06-08 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN | $18.20 | B-853 |
| DCOL20250467 | 2025-06-09 | May 27, 2025 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, CLINTON AND RETURN | $112.00 | B-853 |
| DCOL20250472 | 2025-06-08 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $20.28 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $59.92 | B-853 |
| DCOL20250473 | 2025-06-06 | May 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $25.94 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $281.59 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO PORTSMOUTH NH AND RETURN | $70.00 | B-853 |
| DCOL20250474 | 2025-06-08 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WINDHAM TO SOUTH PORTLAND | $23.80 | B-853 |
| DCOL20250475 | 2025-06-08 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO FREEPORT AND RETURN | $25.20 | B-853 |
| DCOL20250483 | 2025-06-09 | Dec 19, 2024 → Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 12/19 PRESQUE ISLE; 1/13 MADAWASKA; 1/15 VAN BUREN, PRESQUE ISLE; 1/2, 6, 8, 13, 14, 22, 23 CARIBOU TO PRESQUE ISLE AND RETURN | $221.65 | B-853 |
| DCOL20250485 | 2025-06-09 | Jan 27 → Feb 27 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 1/27 MADAWASKA; 1/30 WESTFIELD; 2/12, 27 PRESQUE ISLE; 2/26 FORT KENT; 1 /31, 2/3, 10, 24 CARIBOU TO PRESQUE ISLE AND RETURN; 2/5 MAPLETON TO ASHLAND TO CARIBOU | $303.95 | B-853 |
| DCOL20250486 | 2025-06-06 | Mar 5 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 3/5, 10, 25, 31, 4/8, PRESQUE ISLE; 3/24 MAPLETON; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 3/26, 27, 4/9 PRESQUE ISLE; 3/13 MAPLETON TO PRESQUE ISLE AND RETURN | $183.40 | B-853 |
| DCOL20250487 | 2025-06-09 | Apr 10 → May 8 | IndividualName withheld | STAFF TRANSPORTATION MAPLETON TO THE FOLLOWING AND RETURN: 4/10 MADAWASKA; 4/24 PRESQUE ISLE; 4/14 MAPLETON TO HOULTON TO CARIBOU; 4/16, 23, 28, 5/5 CARIBOU TO PRESQUE ISLE AND RETURN; 4/17, 30, 5/8 CARIBOU TO PRESQUE ISLE TO MAPLETON | $306.60 | B-853 |
| DCOL20250488 | 2025-06-09 | May 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 5/9 VAN BUREN; 5/22 PRESQUE ISLE; MAPLETON TO THE FOLLOWING AND RETURN: 5/10 MEDWAY, PRESQUE ISLE; 5/26 CARIBOU; 5/21 CARIBOU TO MADAWASKA TO MAPLETON | $306.60 | B-853 |
| DCOL20250492 | 2025-06-09 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO MACHIAS AND RETURN | $120.40 | B-853 |
| DCOL20250493 | 2025-06-09 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MEDWAY AND RETURN | $84.14 | B-853 |
| DCOL20250494 | 2025-06-09 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN | $81.20 | B-854 |
| DCOL20250495 | 2025-06-09 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO FAIRFIELD AND RETURN | $67.20 | B-854 |
| DCOL20250496 | 2025-06-09 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $50.82 | B-854 |
| DCOL20250497 | 2025-06-09 | May 23, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO CHERRYFIELD, CALAIS AND RETURN | $156.17 | B-854 |
| DCOL20250517 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE, HALLOWELL AND RETURN | $33.60 | B-854 |
| DCOL20250522 | 2025-06-10 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WESTBROOK TO PORTSMOUTH NH AND RETURN | $84.00 | B-854 |
| DCOL20250529 | 2025-06-12 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN | $51.80 | B-854 |
| DCOL20250531 | 2025-06-12 | Jun 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WINSLOW AND RETURN | $20.90 | B-854 |
| DCOL20250532 | 2025-06-16 | May 22 → Jun 1 | COLLINS,SUSAN M | SENATOR PER DIEM | $45.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BANGOR, LINCOLN, BANGOR, KITTERY, BANGOR AND RETURN | $58.30 | B-854 |
| DCOL20250534 | 2025-06-20 | Jun 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $151.20 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $982.10 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $660.59 | B-854 |
| DCOL20250535 | 2025-06-17 | Jun 12, 2025 | IndividualName withheld | STAFF PER DIEM | $9.27 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, AUGUSTA TO LEWISTON | $83.16 | B-854 |
| DCOL20250536 | 2025-06-17 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORT CLYDE AND RETURN | $61.05 | B-854 |
| DCOL20250552 | 2025-06-23 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIDDEFORD TO KENNEBUNKPORT AND RETURN | $13.20 | B-854 |
| DCOL20250553 | 2025-06-23 | Jun 13, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIDDEFORD TO KITTERY POINT AND RETURN | $55.54 | B-854 |
| DCOL20250554 | 2025-06-26 | May 8 → 11 | COLLINS,SUSAN M | SENATOR PER DIEM BANGOR TO PRESQUE ISLE, HOULTON AND RETURN | $23.65 | B-854 |
| DCOL20250555 | 2025-06-25 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-854 |
| DCOL20250556 | 2025-06-25 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WINDSOR AND RETURN | $12.10 | B-854 |
| DCOL20250557 | 2025-07-18 | Jun 12 → 15 | COLLINS,SUSAN M | SENATOR PER DIEM WASHINGTON DC TO PORTLAND, AUGUSTA, BANGOR AND RETURN | $31.07 | B-854 |
| DCOL20250560 | 2025-06-30 | Jun 19, 2025 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $19.84 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $72.35 | B-854 |
| DCOL20250561 | 2025-06-30 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $47.30 | B-854 |
| DCOL20250562 | 2025-07-01 | Jun 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $100.80 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $655.70 | B-855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-855 |