House ›Members' accounts ›Chris Collins

Representative · NY · Republican · bioguide C001092

Chris Collins

In office since 2013

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$359,238.482015 HON. CHRIS COLLINS ($139,700.32) · 2016 HON. CHRIS COLLINS ($219,538.16) · Median member: $302,567.93

2016 so far$219,538.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $192,794.42 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. CHRIS COLLINS	2015	$139,700.32
2016 HON. CHRIS COLLINS	2016	$219,538.16

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$192,794.42
2	Contractual services	Itemized	$25,935.00
3	Rent, communications and utilities	Itemized	$18,627.08
4	Printing and franked mail	Itemized	$89,176.88
5	Travel	Itemized	$9,431.86
6	Equipment	Itemized	$5,670.20
7	Supplies and materials	Itemized	$17,603.04
	Member total		$359,238.48

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$25,833.34
COMMUNICATIONS DIRECTOR	2	$16,233.33
SENIOR LEGISLATIVE ASSISTANT	2	$13,666.67
FIELD DIRECTOR	2	$12,916.67
LEGISLATIVE ASSISTANT	2	$12,916.67
SCHEDULER	2	$10,500.00
OFFICE MANAGER	2	$10,250.01
CASE WORKER	2	$8,666.66
FIELD REPRESENTATIVE	2	$8,541.67
LEGISLATIVE DIRECTOR	2	$6,250.00
STAFF ASSISTANT	2	$6,249.99
JR LEGISLATIVE ASSISTANT	1	$5,916.66
DISTRICT DIRECTOR	2	$5,833.33
CONSTITUENT SERVICES LIAISON	2	$4,166.67
other titles	2	$2,750.00
Payroll total	31	$192,794.42

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840339	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848278	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0358194	2016-01-05	2015-12-31–2016-01-31	JANITORIAL AND MAINT SERV	NGT CORP-COVERALL SERVICE CO BUFFALO	$2,340.00
834932	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835781	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00

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Rent, communications and utilities, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358848	2016-01-07	2016-01-06–2016-01-06	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$294.00
E0362467	2016-01-15	2016-01-02–2016-02-01	UTILITIES	TIME WARNER CABLE	$285.40
E0365167	2016-01-28	2016-01-23–2016-02-22	UTILITIES	TIME WARNER CABLE	$193.31
GRP0055719	2016-01-31	2016-01-01–2016-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$20.00
E0368372	2016-02-05	2015-12-14–2016-01-18	UTILITIES	NATIONAL FUEL RESOURCES INC	$57.37
E0368378	2016-02-05	2015-11-07–2016-01-11	UTILITIES	RG&E	$92.60
E0369627	2016-02-09	2016-01-01–2016-03-31	EQUIP RENTAL (EFF 1/3/03)	AMAZON VENDING SERVICES INC	$32.36
839739	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CHANLER AGENCY INC	$675.00
839740	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,218.11
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-NYSEG/EZ-PAY	$388.28

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$48.35
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,752.04
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$48.65
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,194.92
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$88.85
E0373003	2016-02-18	2016-02-08–2016-02-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0379994	2016-03-09	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$239.80
844922	2016-03-10	2016-01-15–2016-01-15	PRINTING & REPRODUCTION	PUBLIC PRINTER	$256.92
E0386583	2016-03-29	2016-03-22–2016-03-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,033.86

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Travel, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369643	2016-02-10	2016-02-04–2016-02-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$437.40
E0369638	2016-02-16	2016-01-01–2016-01-31	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$337.19
〃	〃	2016-01-25–2016-01-27	LODGING	〃	$348.42
E0372984	2016-02-18	2016-01-14–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$308.50
〃	〃	2016-01-30–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.97
E0372986	2016-02-18	2016-01-15–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$180.36
E0372988	2016-02-18	2016-02-08–2016-02-08	TAXI/PARKING/TOLLS	IndividualName withheld	$11.76
E0372993	2016-02-18	2016-01-27–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$42.23
E0373000	2016-02-18	2016-01-26–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$15.34
E0373002	2016-02-18	2016-02-10–2016-02-10	MEALS	IndividualName withheld	$19.45

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
833880	2016-01-08	2015-12-22–2015-12-22	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$3,660.16
844037	2016-02-25	2016-01-04–2016-01-04	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,209.04

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Supplies and materials, line by line62 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358848	2016-01-07	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$33.94
E0362441	2016-01-15	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.74
E0362453	2016-01-19	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$3.99
〃	〃	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$42.73
FRM0055469	2016-01-20	2016-01-15–2016-01-15	FRAMING (TRANSFER)	IndividualName withheld	$34.00
E0365028	2016-01-28	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.72
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$766.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$864.70
E0368373	2016-02-04	2016-01-07–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$8.99
E0368377	2016-02-04	2016-01-28–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$22.58

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