Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$266,438.902015 HON. CHRIS COLLINS (−$133.30) · 2016 HON. CHRIS COLLINS ($266,572.20) · Median member: $282,291.49
2016 so far$486,110.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $200,531.91 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRIS COLLINS | 2015 | −$133.30 |
| 2016 HON. CHRIS COLLINS | 2016 | $266,572.20 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,531.91 |
| 2 | Contractual services | Itemized | $5,754.90 |
| 3 | Rent, communications and utilities | Itemized | $24,698.12 |
| 4 | Printing and franked mail | Itemized | $8,813.56 |
| 5 | Travel | Itemized | $15,399.16 |
| 6 | Equipment | Itemized | $1,254.42 |
| 7 | Supplies and materials | Itemized | $9,976.80 |
| 8 | Other | Itemized | $10.03 |
| Member total | $266,438.90 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,449.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,875.00 |
| FIELD DIRECTOR | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| SCHEDULER | 1 | $10,500.00 |
| OFFICE MANAGER | 1 | $10,250.01 |
| CASE WORKER | 1 | $8,874.99 |
| JR LEGISLATIVE ASSISTANT | 1 | $8,874.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $4,604.17 |
| Payroll total | 15 | $200,531.91 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851358 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856745 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
| 862090 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388900 | 2016-04-06 | 2016-03-23–2016-04-22 | UTILITIES | TIME WARNER CABLE | $0.54 |
| E0388908 | 2016-04-06 | 2016-02-18–2016-03-16 | UTILITIES | NATIONAL FUEL RESOURCES INC | $39.53 |
| E0391237 | 2016-04-12 | 2016-02-01–2016-02-29 | POSTAGE / COURIER / BOX RENTAL | UNITED BUSINESS SYSTEMS | $1.98 |
| E0391240 | 2016-04-12 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $360.43 |
| E0391243 | 2016-04-12 | 2016-04-07–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $147.00 |
| 850759 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $675.00 |
| 850760 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,218.11 |
| E0393275 | 2016-04-20 | 2016-02-09–2016-03-08 | UTILITIES | RG&E | $216.81 |
| E0393280 | 2016-04-20 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.02 |
| E0393967 | 2016-04-20 | 2016-02-11–2016-03-09 | UTILITIES | NYSEG | $52.22 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,172.74 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,846.57 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$76.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,373.55 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| E0393263 | 2016-04-19 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $136.49 |
| E0404814 | 2016-05-19 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $1.98 |
| E0404820 | 2016-05-19 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $1.98 |
| E0404822 | 2016-05-19 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $96.83 |
Travel, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850105 | 2016-04-05 | 2016-02-08–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $943.19 |
| E0388907 | 2016-04-06 | 2016-03-03–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $850.06 |
| E0389234 | 2016-04-06 | 2016-03-01–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.74 |
| 〃 | 〃 | 2016-03-17–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.39 |
| E0389238 | 2016-04-06 | 2016-03-22–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.56 |
| E0389239 | 2016-04-06 | 2016-03-02–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.24 |
| 〃 | 〃 | 2016-03-18–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.48 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.86 |
| E0389246 | 2016-04-06 | 2016-03-15–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.15 |
| E0389247 | 2016-04-06 | 2016-03-07–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.00 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AUDIO IMPLEMENTS | $103.64 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM | $349.78 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line86 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388898 | 2016-04-06 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| E0388901 | 2016-04-06 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.99 |
| E0388902 | 2016-04-06 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.40 |
| E0388903 | 2016-04-06 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $41.99 |
| E0388904 | 2016-04-06 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.79 |
| E0388905 | 2016-04-06 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.69 |
| E0388909 | 2016-04-06 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.04 |
| E0388911 | 2016-04-06 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $74.64 |
| E0388912 | 2016-04-06 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.85 |
| E0388913 | 2016-04-06 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.99 |
Other, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393263 | 2016-04-19 | 2016-01-01–2016-03-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $6.07 |
| E0393285 | 2016-04-19 | 2016-04-01–2016-04-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $1.98 |
| E0411355 | 2016-06-09 | 2016-06-01–2016-06-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $1.98 |