Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$240,444.352016 HON. CHRIS COLLINS ($12,495.52) · 2017 HON. CHRIS COLLINS ($227,948.83) · Median member: $297,702.03
2017 so far$227,948.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $177,902.21 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS COLLINS | 2016 | $12,495.52 |
| 2017 HON. CHRIS COLLINS | 2017 | $227,948.83 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,902.21 |
| 2 | Contractual services | Itemized | $11,147.07 |
| 3 | Rent, communications and utilities | Itemized | $20,208.92 |
| 4 | Printing and franked mail | Itemized | $3,442.09 |
| 5 | Travel | Itemized | $12,999.41 |
| 6 | Equipment | Itemized | $5,524.84 |
| 7 | Supplies and materials | Itemized | $9,207.65 |
| 8 | Other | Itemized | $12.16 |
| Member total | $240,444.35 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 4 | $23,972.22 |
| COMMUNICATIONS DIRECTOR | 2 | $18,308.34 |
| LEGISLATIVE DIRECTOR | 2 | $15,749.99 |
| FIELD REPRESENTATIVE | 3 | $15,605.57 |
| LEGISLATIVE ASSISTANT | 2 | $14,166.67 |
| FIELD DIRECTOR | 2 | $13,625.00 |
| OFFICE MANAGER | 2 | $10,583.33 |
| JR LEGISLATIVE ASSISTANT | 2 | $9,916.67 |
| CONSTITUENT SERVICES LIAISON | 2 | $8,666.67 |
| EXECUTIVE ASST TO THE CONGRESS | 1 | $6,666.66 |
| STAFF ASSISTANT | 1 | $5,391.12 |
| SCHEDULER | 2 | $4,522.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $2,625.00 |
| NON-STATUTORY COMPENSATION | 4 | −$14,000.01 |
| Payroll total | 33 | $177,902.21 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897817 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897818 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903097 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903098 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 908483 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908484 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0497480 | 2017-03-20 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478058 | 2017-01-13 | 2016-12-24–2017-01-23 | UTILITIES | VERIZON WIRELESS | $360.07 |
| E0478059 | 2017-01-13 | 2017-01-01–2017-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED BUSINESS SYSTEMS | $2.16 |
| E0478061 | 2017-01-13 | 2017-01-01–2017-03-31 | EQUIP RENTAL (EFF 1/3/03) | QUENCH | $126.90 |
| E0478063 | 2017-01-13 | 2017-01-02–2017-02-01 | UTILITIES | TIME WARNER CABLE | $289.25 |
| 897950 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,282.13 |
| 898377 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $700.00 |
| E0480411 | 2017-01-25 | 2016-12-22–2017-01-21 | UTILITIES | IndividualName withheld | $127.66 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0485379 | 2017-02-08 | 2017-01-01–2017-01-30 | UTILITIES | MOUNTAIN GLACIER LLC | $33.68 |
| E0485380 | 2017-02-08 | 2017-01-10–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.34 |
Printing and franked mail, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.77 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.75 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| E0478062 | 2017-01-12 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0485381 | 2017-02-07 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0485382 | 2017-02-07 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0495625 | 2017-03-09 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478065 | 2017-01-12 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0478066 | 2017-01-13 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.68 |
| E0478067 | 2017-01-17 | 2017-01-04–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $536.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $319.46 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | GASOLINE | IndividualName withheld | $19.00 |
| E0478073 | 2017-01-26 | 2017-01-04–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $536.40 |
| 〃 | 〃 | 2016-01-04–2017-01-06 | LODGING | IndividualName withheld | $253.93 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $8.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $81.55 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $12.33 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 896988 | 2017-01-04 | 2016-11-23–2016-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,684.84 |
Supplies and materials, line by line56 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.73 |
| E0486385 | 2017-02-13 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.37 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $107.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $77.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $13.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEE PUBLICATIONS | $107.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $61.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $8.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RUBBERSTAMPS NET | $31.95 |
Other, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491490 | 2017-03-01 | 2017-02-01–2017-02-28 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.19 |
| E0491493 | 2017-03-01 | 2017-02-01–2017-02-28 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.19 |
| E0497481 | 2017-03-20 | 2017-03-01–2017-03-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $5.59 |
| E0497482 | 2017-03-20 | 2017-03-01–2017-03-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.19 |