Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$344,627.242016 HON. CHRIS COLLINS ($344,627.24) · Median member: $292,350.17
2016 so far$830,737.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $198,802.76 · 13 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS COLLINS | 2016 | $344,627.24 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,802.76 |
| 2 | Contractual services | Itemized | $5,704.95 |
| 3 | Rent, communications and utilities | Itemized | $17,762.85 |
| 4 | Printing and franked mail | Itemized | $104,791.44 |
| 5 | Travel | Itemized | $12,407.64 |
| 6 | Equipment | Itemized | $822.00 |
| 7 | Supplies and materials | Itemized | $4,331.43 |
| 8 | Other | Itemized | $4.17 |
| Member total | $344,627.24 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $11,000.01 |
| 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 | $7,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $6,374.99 |
| Payroll total | 14 | $198,802.76 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867229 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
| 872477 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877715 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418299 | 2016-07-01 | 2016-06-09–2016-06-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.84 |
| E0418347 | 2016-07-01 | 2016-06-27–2016-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $235.00 |
| E0420922 | 2016-07-11 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.67 |
| E0420933 | 2016-07-11 | 2016-06-24–2016-07-23 | UTILITIES | VERIZON WIRELESS | $360.23 |
| E0420902 | 2016-07-12 | 2016-07-02–2016-08-01 | UTILITIES | TIME WARNER CABLE | $143.50 |
| 866637 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $675.00 |
| 866638 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,218.11 |
| E0424671 | 2016-07-21 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $123.94 |
| E0424678 | 2016-07-21 | 2016-05-19–2016-06-21 | UTILITIES | NATIONAL FUEL RESOURCES INC | $20.97 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,743.11 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,015.69 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69,927.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.43 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| LAW0060545 | 2016-08-01 | 2016-07-22–2016-07-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| 871560 | 2016-08-09 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $168.78 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | PRINTING & REPRODUCTION | 〃 | $22.94 |
Travel, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418338 | 2016-07-01 | 2016-06-29–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $150.00 |
| E0420832 | 2016-07-13 | 2016-05-26–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,398.30 |
| E0420888 | 2016-07-13 | 2016-06-22–2016-06-23 | LODGING | IndividualName withheld | $146.90 |
| 〃 | 〃 | 2016-06-09–2016-06-22 | MEALS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.51 |
| E0420897 | 2016-07-13 | 2016-06-10–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.64 |
| E0424674 | 2016-07-20 | 2016-06-02–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.80 |
| 〃 | 〃 | 2016-06-16–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.66 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| E0424691 | 2016-07-20 | 2016-06-02–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.70 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
| AMM0061577 | 2016-09-09 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.00 |
Supplies and materials, line by line84 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418317 | 2016-07-01 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $16.80 |
| E0418319 | 2016-07-01 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $5.39 |
| E0418332 | 2016-07-01 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $285.20 |
| E0418347 | 2016-07-01 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.22 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.05 |
| E0418309 | 2016-07-05 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.69 |
| E0418331 | 2016-07-05 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.05 |
| E0418345 | 2016-07-05 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.99 |
| E0419311 | 2016-07-07 | 2016-05-25–2016-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.83 |
Other, line by line2 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418297 | 2016-07-01 | 2016-07-01–2016-07-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $1.98 |
| E0439569 | 2016-09-13 | 2016-09-01–2016-09-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.19 |