Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$260,941.752016 HON. CHRIS COLLINS ($150.00) · 2017 HON. CHRIS COLLINS ($260,791.75) · Median member: $289,986.76
2017 so far$488,740.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $195,327.63 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS COLLINS | 2016 | $150.00 |
| 2017 HON. CHRIS COLLINS | 2017 | $260,791.75 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,327.63 |
| 2 | Contractual services | Itemized | $16,015.50 |
| 3 | Rent, communications and utilities | Itemized | $19,591.22 |
| 4 | Printing and franked mail | Itemized | $3,448.59 |
| 5 | Travel | Itemized | $18,434.65 |
| 6 | Equipment | Itemized | $990.00 |
| 7 | Supplies and materials | Itemized | $7,122.15 |
| 8 | Other | Itemized | $12.01 |
| Member total | $260,941.75 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $20,583.33 |
| FIELD REPRESENTATIVE | 2 | $16,250.02 |
| COMMUNICATIONS DIRECTOR | 2 | $15,233.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,791.67 |
| FIELD DIRECTOR | 1 | $13,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,916.66 |
| OFFICE MANAGER | 1 | $10,749.99 |
| STAFF ASSISTANT | 3 | $10,434.64 |
| JR LEGISLATIVE ASSISTANT | 1 | $10,125.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $8,750.01 |
| EXECUTIVE ASST TO THE CONGRESS | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,999.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $5,223.58 |
| SPECIAL ASSISTANT | 1 | $3,625.00 |
| Payroll total | 19 | $195,327.63 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914070 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914071 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-BIZ BOOKS LLC | $106.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $75.90 |
| 919664 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919665 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| E0517461 | 2017-05-23 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| E0517449 | 2017-06-02 | 2017-04-14–2017-04-14 | NON-TECHNOLOGY SERVICE CONTR | NORTH FOREST HOLDINGS LLC | $4,225.00 |
| E0521671 | 2017-06-06 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501865 | 2017-04-03 | 2017-02-10–2017-03-17 | UTILITIES | NYSEG | $145.14 |
| E0501868 | 2017-04-03 | 2017-02-10–2017-03-17 | UTILITIES | NYSEG | $101.42 |
| E0501869 | 2017-04-03 | 2017-01-17–2017-02-15 | UTILITIES | NATIONAL FUEL RESOURCES INC | $72.90 |
| E0501870 | 2017-04-03 | 2017-03-02–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.04 |
| E0503875 | 2017-04-11 | 2017-02-08–2017-03-07 | UTILITIES | RG&E | $209.10 |
| E0503879 | 2017-04-11 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.43 |
| E0503881 | 2017-04-11 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $397.78 |
| 914203 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH FOREST HOLDINGS LLC | $3,282.13 |
| 914589 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $700.00 |
| E0508834 | 2017-04-19 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.87 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $795.17 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$101.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.12 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.67 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $283.73 |
| E0508916 | 2017-04-21 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.90 |
| E0508942 | 2017-04-24 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $255.23 |
| 919068 | 2017-05-11 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $81.94 |
Travel, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501872 | 2017-04-03 | 2017-02-14–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,175.30 |
| E0503909 | 2017-04-10 | 2017-03-03–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.25 |
| E0506375 | 2017-04-17 | 2017-03-14–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,662.20 |
| E0507680 | 2017-04-20 | 2017-03-14–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,662.20 |
| E0508927 | 2017-04-24 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0508930 | 2017-04-24 | 2017-04-10–2017-04-11 | MEALS | IndividualName withheld | $56.86 |
| 〃 | 〃 | 2017-04-08–2017-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.63 |
| 〃 | 〃 | 2017-04-14–2017-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.15 |
| E0508931 | 2017-04-24 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.01 |
| E0508932 | 2017-04-24 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.66 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| E0517452 | 2017-06-01 | 2016-08-22–2016-08-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | NORTH FOREST HOLDINGS LLC | $150.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501871 | 2017-04-03 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $494.70 |
| E0503878 | 2017-04-11 | 2017-04-01–2017-06-30 | FOOD & BEVERAGE | QUENCH | $126.90 |
| E0503880 | 2017-04-11 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | MOUNTAIN GLACIER LLC | $10.86 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $73.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $32.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $71.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUFFALO NEWS CIRCULATI | $234.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CVC CATERING | $1,344.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $61.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $208.53 |
Other, line by line2 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508940 | 2017-04-24 | 2017-04-01–2017-04-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.16 |
| E0508942 | 2017-04-24 | 2017-04-01–2017-04-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $9.85 |