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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$1,962,569.16$1,895,172.06 from FY2026 funds; $65,746.10 of adjustments to FY2025; $1,651.00 of adjustments to FY2024.
FY2026 allowance used43.6%$1,895,172.06 of $4,347,175.00 available.
Staff on payroll59Entries in the FY2026 abstract, $1,753,759.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,889.08; payroll timing gap $1,889.08.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 91.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,794,423.13
2Travel and Transportation of PersonsItemized$69,927.38
3Rent, Communications and UtilitiesTotal only$47,437.58
4Supplies and MaterialsTotal only$34,702.54
5Acquisition of AssetsItemized$12,682.83
6Other Contractual ServicesItemized$3,200.00
7Printing and ReproductionTotal only$195.70
Organization total$1,962,569.16
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
State Office Representative5$266,666.48
Constituent Services Representative6$198,087.05
Chief of Staff1$113,424.97
Staff Assistant5$108,892.17
Legislative Director and Chief Counsel1$98,008.32
Legislative Assistant2$96,874.89
Administrative Director1$77,083.30
Legislative Aide3$74,573.71
Senior Counsel1$73,541.61
Constituent Service Representative3$68,443.74
Director of Scheduling1$61,666.63
Senior Legislative Assistant1$58,541.63
Legislative Correspondent2$58,296.84
15 other titles27$399,657.67
Payroll abstract total59$1,753,759.01

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

Travel, line by line477 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202410242025-12-30Feb 26, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410252025-12-30Feb 26, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410262025-12-30Apr 16, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410272025-12-30Apr 18, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410282025-12-30Apr 18, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410292025-12-30Apr 20, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410302025-12-30May 23, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410312025-12-30Jun 12, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410322026-01-05Jul 22, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410332026-01-05Jul 23, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202410342026-01-05Jul 29, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410352026-01-22Jun 17, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202410362026-01-22Apr 11, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-722
DCOL202507272025-11-17Sep 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$86.30B-724
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS EAST BOSTON MA TO WASHINGTON DC$40.00B-724
DCOL202507842025-10-07Sep 8 → 11IndividualName withheldSTAFF INCIDENTALS$150.72B-724
〃〃〃〃STAFF PER DIEM$961.50B-724
〃〃〃〃STAFF TICKET FEES$40.00B-724
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$660.59B-724
DCOL202507872025-10-06Sep 14, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BOSTON MA AND RETURN$199.70B-724
DCOL202507962025-10-07Sep 12 → 15COLLINS,SUSAN MSENATOR INCIDENTALS$38.49B-724
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO EAST BOSTON MA, BOSTON MA, EVERETT MA, BOSTON MA, EAST BOSTON MA AND RETURN$334.00B-724
DCOL202508032025-10-07Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$224.62B-724
〃〃〃〃STAFF PER DIEM$1,425.76B-724
〃〃〃〃STAFF TICKET FEES$40.00B-724
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$681.59B-724
DCOL202508052025-10-09Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO CLINTON AND RETURN$34.10B-725
DCOL202508062025-10-09Sep 21, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO OAKLAND AND RETURN$23.10B-725
DCOL202508072025-10-16Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$21.17B-725
〃〃〃〃STAFF PER DIEM$248.99B-725
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN$20.00B-725
DCOL202508082025-10-09Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, SCARBOROUGH AND RETURN$65.60B-725
DCOL202508092025-10-09Sep 23 → 24IndividualName withheldSTAFF PER DIEM$9.25B-725
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO PORTLAND AND RETURN$330.00B-725
DCOL202508102025-10-09Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BRUNSWICK AND RETURN$33.00B-725
DCOL202508112025-10-09Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN$42.35B-725
DCOL202508122025-10-09Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD TO PORTLAND AND RETURN$42.35B-725
DCOL202508132025-10-09Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION BANGOR TO LINCOLN AND RETURN$53.24B-725
DCOL202508142025-10-15Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$21.17B-725
〃〃〃〃STAFF PER DIEM$237.00B-725
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN$166.77B-725
DCOL202508152025-10-15Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$21.17B-725
〃〃〃〃STAFF PER DIEM$256.37B-725
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$68.30B-725
DCOL202508162025-10-20Sep 23 → 24IndividualName withheldSTAFF PER DIEM AUGUSTA TO PORTLAND TO LEWISTON$281.17B-725
DCOL202508172025-10-14Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$36.36B-725
〃〃〃〃STAFF PER DIEM$663.16B-725
〃〃〃〃STAFF TRANSPORTATION MAPLETON TO PORTLAND AND RETURN$349.10B-725
DCOL202508192025-10-20Sep 21 → 25IndividualName withheldSTAFF INCIDENTALS$42.34B-725
〃〃〃〃STAFF PER DIEM$740.80B-725
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, KENNEBUNKPORT, PORTLAND AND RETURN$428.87B-725
DCOL202508202025-10-15Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$63.51B-725
〃〃〃〃STAFF PER DIEM$771.18B-725
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$438.52B-725
DCOL202508212025-10-09Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-725
DCOL202508222025-10-15Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION BANGOR TO HUDSON AND RETURN$18.70B-725
DCOL202508232025-10-16Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN$82.50B-725
DCOL202508242025-10-18Sep 18, 2025IndividualName withheldSTAFF PER DIEM$10.00B-726
〃〃〃〃STAFF TRANSPORTATION BANGOR TO BAILEYVILLE, EASTPORT AND RETURN$143.00B-726
DCOL202508252025-10-15Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO WINDHAM AND RETURN$14.30B-726
DCOL202508262025-10-15Sep 27, 2025IndividualName withheldSTAFF PER DIEM$4.00B-726
〃〃〃〃STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$84.70B-726
DCOL202508272025-10-15Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.70B-726
DCOL202508282025-10-15Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION BIDDEFORD OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.70B-726
DCOL202508292025-10-15Sep 28, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-726
DCOL202508302025-10-17Sep 27, 2025IndividualName withheldSTAFF PER DIEM$13.49B-726
〃〃〃〃STAFF TRANSPORTATION BIDDEFORD TO BOSTON MA, WINDHAM, AUGUSTA AND RETURN$201.85B-726
DCOL202508312025-10-17Sep 20 → 24IndividualName withheldSTAFF PER DIEM$90.82B-726
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$341.63B-726
DCOL202508322025-10-17Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$21.17B-726
〃〃〃〃STAFF PER DIEM$248.99B-726
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PORTLAND AND RETURN$69.20B-726
DCOL202508332025-10-16Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WEST FORKS AND RETURN$96.25B-726
DCOL202508342025-10-18Sep 21 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$660.59B-726
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-726
DCOL202508352025-10-18Sep 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$660.59B-726
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN$40.00B-726
DCOL202508362025-10-20Sep 26, 2025IndividualName withheldSTAFF PER DIEM$19.50B-726
〃〃〃〃STAFF TRANSPORTATION BANGOR TO MILLINOCKET AND RETURN$82.50B-726
DCOL202508372025-10-20Jun 2 → 26IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 6/2, 11, 12, 17, 26 PRESQUE ISLE; 6/4, 24 HOULTON; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 6/9, 18 PRESQUE ISLE; 6/10 FORT FAIRFIELD$239.80B-726
DCOL202508382025-10-20Jul 15 → Aug 25IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 7/15, 16, 21, 24, 25, 8/11, 25 PRESQUE ISLE; 8/18 HOULTON; CARIBOU TO THE FOLLOWING AND RETURN TO MAPLETON: 7/17 EASTON; 7/23 HOULTON$246.40B-726
DCOL202508392025-10-20Aug 26 → Sep 29IndividualName withheldSTAFF TRANSPORTATION CARIBOU TO THE FOLLOWING AND RETURN: 8/26, 9/2, 10, 16, 17, 29 PRESQUE ISLE; 9/11 VAN BUREN; 9/9 CARIBOU TO LIMESTONE TO MAPLETON$139.15B-726
DCOL202508402025-10-16Sep 25, 2025IndividualName withheldSTAFF PER DIEM$20.80B-726
〃〃〃〃STAFF TRANSPORTATION CARIBOU TO HOULTON TO MAPLETON$57.20B-726
DCOL202508412025-10-23Sep 23 → 24IndividualName withheldSTAFF INCIDENTALS$21.17B-727
〃〃〃〃STAFF PER DIEM$199.00B-727
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PORTLAND TO PORTLAND$223.50B-727
DCOL202508422025-10-22Aug 16 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOSTON, PORTLAND, BOSTON AND RETURN$329.00B-727
DCOL202508432025-10-16Sep 19 → 28COLLINS,SUSAN MSENATOR PER DIEM WASHINGTON DC TO BANGOR, AUGUSTA, BANGOR, AUGUSTA, BANGOR AND RETURN$28.14B-727
DCOL202508442025-10-16Apr 11 → 21COLLINS,SUSAN MSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PENNS GROVE NJ, SOUTHBURY CT, TOPSHAM, BANGOR, PORTLAND, SOUTH PORTLAND, BANGOR AND RETURN$35.00B-727
DCOL202508452025-10-17Jun 18 → 22COLLINS,SUSAN MSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEW YORK NY, PORTLAND, AUGUSTA, BANGOR AND RETURN$27.45B-727
DCOL202508462025-10-17Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.00B-727
DCOL202508472025-10-16Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PITTSFIELD, WOOLWICH AND RETURN$81.20B-727
DCOL202508482025-10-23Sep 21 → 22IndividualName withheldSTAFF INCIDENTALS$12.50B-727
〃〃〃〃STAFF PER DIEM$298.93B-727
〃〃〃〃STAFF TRANSPORTATION WATERFORD TO PHIPPSBURG TO LEWISTON$59.95B-727
DCOL202508492025-10-22Sep 22 → 23IndividualName withheldSTAFF INCIDENTALS$21.17B-727
〃〃〃〃STAFF PER DIEM$345.58B-727
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO PORTLAND TO WATERFORD$99.40B-727
DCOL202508502025-10-22Sep 27, 2025IndividualName withheldSTAFF PER DIEM$45.65B-727
〃〃〃〃STAFF TRANSPORTATION WATERFORD TO RANGELEY AND RETURN$99.00B-727
DCOL202508512025-10-17Jul 10, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO NORWAY AND RETURN$24.20B-727
DCOL202508522025-10-17Jul 25, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO TURNER AND RETURN$14.30B-727
DCOL202508532025-10-17Aug 1, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN$14.30B-727
DCOL202508542025-10-17Aug 14, 2025IndividualName withheldSTAFF PER DIEM$46.84B-727
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO WILTON TO WATERFORD$48.40B-727
DCOL202508552025-10-17Aug 20, 2025IndividualName withheldSTAFF PER DIEM$40.00B-727
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO NEWRY TO WATERFORD$45.10B-727
DCOL202508562025-10-17Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO SABATTUS AND RETURN$9.90B-727
DCOL202508572025-10-17Sep 10, 2025IndividualName withheldSTAFF PER DIEM$36.28B-727
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO FARMINGTON AND RETURN$50.60B-727
DCOL202508582025-10-17Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN$36.85B-727
DCOL202508592025-10-17Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN$35.20B-728
DCOL202508602025-10-17Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION LEWISTON TO POLAND AND RETURN$14.30B-728
DCOL202508612025-10-17Sep 17, 2025IndividualName withheldSTAFF PER DIEM$41.55B-728
〃〃〃〃STAFF TRANSPORTATION LEWISTON TO MEXICO AND RETURN$44.00B-728
DCOL202508622025-10-17Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.97B-728
DCOL202508632025-12-08Sep 29 → Oct 1IndividualName withheldSTAFF INCIDENTALS$100.48B-728
〃〃〃〃STAFF PER DIEM$630.00B-728
〃〃〃〃STAFF TICKET FEES$330.30B-728
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$40.00B-728
DCOL202509002025-12-03Sep 1, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN$25.30B-728
DCOL202509012025-12-03Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO NEWPORT AND RETURN$54.45B-728
DCOL202509022025-12-03Sep 7, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO MADISON AND RETURN$47.85B-728
DCOL202509032025-12-03Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO NEWCASTLE, GEORGETOWN, OWLS HEAD AND RETURN$90.75B-728
DCOL202509042025-10-27Sep 19 → 28COLLINS,SUSAN MSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BANGOR, AUGUSTA, BANGOR, AUGUSTA, BANGOR AND RETURN$29.98B-728
DCOL202509092025-12-03Aug 30, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$84.15B-728
DCOL202509102025-12-05Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PORT CLYDE AND RETURN$60.50B-728
DCOL202509112025-12-03Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN$61.60B-728
DCOL202509122025-10-28Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$330.30B-728
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC$40.00B-728
DCOL202509132025-10-30Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.30B-728
DCOL202509162025-10-31Sep 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$347.30B-728
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-728
DCOL202509182025-10-31Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$347.30B-728
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-728
DCOL202509192025-10-31Sep 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$443.07B-728
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO EAST BOSTON MA$40.00B-728
DCOL202509202025-12-06Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.00B-728
DCOL202509212025-12-10Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.18B-728
〃〃〃〃STAFF PER DIEM$678.77B-728
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PHIPPSBURG, PORTLAND AND RETURN$202.25B-728
DCOL202509222025-12-11Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$21.17B-729
〃〃〃〃STAFF PER DIEM$268.20B-729
〃〃〃〃STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN$157.50B-729
DCOL202509232026-01-09Feb 27 → Mar 2IndividualName withheldSTAFF INCIDENTALS$254.94B-729
〃〃〃〃STAFF PER DIEM$642.70B-729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN$959.04B-729
DCOL202509262025-12-30Sep 4, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$347.30B-729
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-729
DCOL202509272025-12-30Sep 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$347.30B-729
DCOL202509282025-12-30Sep 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$347.30B-729
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-729
DCOL202509292025-12-30Sep 7 → 8CITIBANK - TRAVEL CBA CARDTICKET FEES$90.00B-729
DCOL202509302026-01-16Sep 12 → 13IndividualName withheldSTAFF PER DIEM$221.61B-729
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN$763.97B-729
DCOL202509322025-12-30Jul 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509332025-12-30Aug 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$80.00B-729
DCOL202509342025-12-30Aug 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509352025-12-30Aug 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509362025-12-30Sep 18, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509372025-12-30Sep 18, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509382025-12-30Sep 18, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509392025-12-30Sep 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509402025-12-30Jul 24, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509412025-12-30Jul 8, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509422025-12-30Jul 22, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509432025-12-30Jul 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509442025-12-30Jul 17, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509452025-12-30Jul 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509462025-12-30Jun 10, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509472025-12-30Jun 5, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509482025-12-30Jun 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509492025-12-30May 20, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509502025-12-30May 20, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509512025-12-30Nov 14, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509522025-12-30Jan 16, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509532025-12-30Jan 16, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509542025-12-30Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509552025-12-30Mar 14, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-729
DCOL202509562025-12-30Jan 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$347.30B-729
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS WASHINGTON DC TO BANGOR$40.00B-729
DCOL202509572025-12-30Jan 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION$347.30B-729
〃〃〃〃TICKET FEES AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$40.00B-729
DCOL202509582025-12-30Dec 20, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509592025-12-30Dec 20, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509602026-01-05Dec 18, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509612026-01-05Dec 19, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509622026-01-06Dec 20, 2024CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509632026-01-06Jan 12, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509642026-01-05Jan 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509652026-01-06Jan 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509662026-01-06Jan 7, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509672026-01-06May 13, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509682026-01-14Jun 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS WASHINGTON DC TO PORTLAND$537.48B-730
DCOL202509772026-01-12Apr 9, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-730
DCOL202509792026-01-16Jan 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN COLLINS BANGOR TO WASHINGTON DC$347.10B-730
DCOL202508632025-12-08Sep 29 → Oct 1IndividualName withheldSTAFF TICKET FEES$355.30B-733
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$80.00B-733
DCOL202600012025-12-08Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$84.70B-733
DCOL202600022025-12-08Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN$84.70B-733
DCOL202600032025-12-05Oct 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-734
DCOL202600042025-12-05Oct 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-734
DCOL202600052025-12-16Oct 20 → 23IndividualName withheldSTAFF INCIDENTALS$150.72B-734
〃〃〃〃STAFF PER DIEM$1,019.24B-734
〃〃〃〃STAFF TICKET FEES$40.00B-734
〃〃〃〃STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN$710.60B-734
DCOL202600062025-12-05Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION PORTLAND TO BATH AND RETURN$38.50B-734
DCOL202600072025-12-08Nov 4, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN$33.55B-734
DCOL202600082025-12-09Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION AUGUSTA TO MADISON AND RETURN$45.10B-734
Showing 210 of 477 rows →
Travel total, all 477 rows$69,927.38

Acquisition of assets, line by line13 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202508682025-10-22Sep 11, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$34.82B-730
DCOL202508702025-10-22Sep 25, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$31.97B-730
DCOL202508712025-10-22Sep 30, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$13.99B-730
DCOL202508882025-10-27Sep 11, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$173.21B-730
DCOL202509802026-01-30Sep 26, 2025PERATON ENTERPRISE SOLUTIONSVOICE AND DATA COMM EQUIPMENT$528.60B-730
DCOL202509812026-01-30Sep 29, 2025PERATON ENTERPRISE SOLUTIONSIT SUPPORTIVE EQUIPMENT$3,460.68B-730
DCOL202509822026-02-04Sep 29, 2025PERATON ENTERPRISE SOLUTIONSVOICE AND DATA COMM EQUIPMENT$347.10B-730
00028803172026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$487.10B-743
00028807692026-01-08Nov 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$549.67B-743
DCOL202601312025-12-29Nov 13, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$9.97B-743
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOL202601492026-01-05Dec 18, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$45.97B-743
DCOL202602702026-02-20Nov 20, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,983.76B-743
DCOL202603672026-03-30Mar 10, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$15.99B-743
Acquisition of assets total, all 13 rows$12,682.83

Other contractual services, line by line9 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790572025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-730
DCOL202508042025-10-07Jul 1 → Aug 31A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-730
DCOL202509242026-01-08Sep 1 → Oct 31A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-730
00028800542026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-743
00028806442026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$32.00B-743
00028835892026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-743
00028847362026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$43.00B-743
DCOL202600582025-12-12Nov 14, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$35.00B-743
DCOL202601962026-01-29Nov 1 → 30A M TOMAINO MANAGEMENT LLCFINANCIAL DISCLOSURE PREP$1,000.00B-743
Other contractual services total, all 9 rows$3,200.00

Intern Compensation - Collins

Spent this period$6,056.07$6,056.07 from FY2026 funds.
FY2026 allowance used9.4%$6,056.07 of $64,300.00 available.
Staff on payroll2Entries in the FY2026 abstract, $6,056.07.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,056.07
Organization total$6,056.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern2$6,056.07
Payroll abstract total2$6,056.07

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

Member Protection - Collins

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-722. Open on govinfo ↗
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