Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$337,567.112015 HON. CHRIS COLLINS (−$18.00) · 2016 HON. CHRIS COLLINS ($337,585.11) · Median member: $323,677.86
2016 so far$1,168,322.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $211,877.77 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRIS COLLINS | 2015 | −$18.00 |
| 2016 HON. CHRIS COLLINS | 2016 | $337,585.11 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,877.77 |
| 2 | Contractual services | Itemized | $5,831.80 |
| 3 | Rent, communications and utilities | Itemized | $26,023.02 |
| 4 | Printing and franked mail | Itemized | $59,331.50 |
| 5 | Travel | Itemized | $10,447.77 |
| 6 | Equipment | Itemized | $852.00 |
| 7 | Supplies and materials | Itemized | $23,173.24 |
| 8 | Other | Itemized | $30.01 |
| Member total | $337,567.11 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $41,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,941.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,833.33 |
| FIELD DIRECTOR | 1 | $14,625.00 |
| SCHEDULER | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,750.01 |
| JR LEGISLATIVE ASSISTANT | 1 | $10,583.33 |
| FIELD REPRESENTATIVE | 1 | $10,250.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,958.34 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 14 | $211,877.77 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882778 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
| 888005 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $76.90 |
| 895419 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446467 | 2016-10-03 | 2016-08-12–2016-09-15 | UTILITIES | NYSEG | $128.77 |
| E0446471 | 2016-10-03 | 2016-08-12–2016-09-15 | UTILITIES | NYSEG | $100.95 |
| E0446477 | 2016-10-03 | 2016-09-23–2016-10-22 | UTILITIES | TIME WARNER CABLE | $388.94 |
| E0446482 | 2016-10-03 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $188.00 |
| E0446484 | 2016-10-03 | 2016-08-10–2016-09-09 | UTILITIES | RG&E | $230.25 |
| E0448123 | 2016-10-07 | 2016-09-20–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $564.00 |
| E0448147 | 2016-10-07 | 2016-08-18–2016-09-15 | UTILITIES | NATIONAL FUEL RESOURCES INC | $15.14 |
| E0449109 | 2016-10-12 | 2016-09-24–2016-10-23 | UTILITIES | VERIZON WIRELESS | $360.44 |
| 882189 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $675.00 |
| 882190 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,218.11 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,662.43 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,861.64 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,010.01 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| E0443396 | 2016-10-03 | 2016-08-01–2016-08-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $29,277.00 |
| E0445600 | 2016-10-11 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $24,829.00 |
| 881993 | 2016-10-14 | 2016-08-29–2016-08-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $73.51 |
| E0451675 | 2016-10-19 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $361.46 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448109 | 2016-10-07 | 2016-09-02–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.81 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0448110 | 2016-10-07 | 2016-09-06–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $510.30 |
| 〃 | 〃 | 2016-09-21–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.08 |
| E0448111 | 2016-10-07 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.90 |
| E0448123 | 2016-10-07 | 2016-09-14–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.02 |
| E0448126 | 2016-10-07 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.80 |
| E0449103 | 2016-10-12 | 2016-08-30–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,480.45 |
| 〃 | 〃 | 2016-08-28–2016-08-30 | CAR RENTAL | 〃 | $152.62 |
| E0449097 | 2016-10-13 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| AMM0063763 | 2016-11-30 | 2016-08-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446479 | 2016-10-03 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $5.39 |
| E0446481 | 2016-10-03 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.98 |
| E0446482 | 2016-10-03 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.19 |
| E0446469 | 2016-10-04 | 2016-08-23–2016-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $379.47 |
| E0446474 | 2016-10-06 | 2016-10-01–2016-12-31 | WATER | QUENCH | $126.90 |
| E0448110 | 2016-10-07 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.96 |
| E0448123 | 2016-10-07 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.14 |
| E0448142 | 2016-10-07 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $127.18 |
| E0449105 | 2016-10-12 | 2016-09-23–2016-09-23 | WATER | MOUNTAIN GLACIER LLC | $16.29 |
| E0449116 | 2016-10-14 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $18.58 |
Other, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451681 | 2016-10-19 | 2016-10-01–2016-10-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.16 |
| E0451684 | 2016-10-19 | 2016-07-01–2016-07-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.19 |
| E0455481 | 2016-11-07 | 2016-08-23–2016-08-23 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $1.98 |
| E0459188 | 2016-11-16 | 2016-11-01–2016-11-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.16 |
| E0467117 | 2016-12-12 | 2016-11-10–2016-11-10 | FREIGHT CHARGES | FEDEX | $21.52 |