Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$250,141.972017 HON. CHRIS COLLINS ($250,141.97) · Median member: $294,398.14
2017 so far$738,882.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $195,369.69 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS COLLINS | 2017 | $250,141.97 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,369.69 |
| 2 | Contractual services | Itemized | $11,097.12 |
| 3 | Rent, communications and utilities | Itemized | $19,275.50 |
| 4 | Printing and franked mail | Itemized | $3,152.40 |
| 5 | Travel | Itemized | $12,883.52 |
| 6 | Equipment | Itemized | $1,506.16 |
| 7 | Supplies and materials | Itemized | $6,850.86 |
| 8 | Other | Itemized | $6.72 |
| Member total | $250,141.97 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $16,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $16,019.44 |
| FIELD DIRECTOR | 1 | $13,104.17 |
| OFFICE MANAGER | 1 | $11,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $10,243.06 |
| JR LEGISLATIVE ASSISTANT | 1 | $10,125.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $8,750.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| PAID INTERN | 1 | $487.79 |
| SPECIAL ASSISTANT | 1 | $120.83 |
| Payroll total | 17 | $195,369.69 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532230 | 2017-07-13 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| 931028 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931029 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936673 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936674 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| E0551290 | 2017-09-11 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| E0551289 | 2017-09-12 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| 942374 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942375 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532231 | 2017-07-13 | 2017-06-01–2017-06-30 | UTILITIES | MOUNTAIN GLACIER LLC | $46.73 |
| E0532235 | 2017-07-13 | 2017-05-12–2017-06-12 | UTILITIES | NYSEG | $106.22 |
| E0532237 | 2017-07-13 | 2017-05-12–2017-06-12 | UTILITIES | NYSEG | $20.38 |
| E0532250 | 2017-07-13 | 2017-06-23–2017-07-22 | UTILITIES | TIME WARNER CABLE | $14.37 |
| E0532251 | 2017-07-13 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.18 |
| 931160 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH FOREST HOLDINGS LLC | $3,282.13 |
| 931536 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $700.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $388.11 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $24.50 |
| E0533918 | 2017-07-19 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $46.64 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,166.54 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.93 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.18 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 929666 | 2017-07-05 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | 〃 | $48.16 |
| E0540533 | 2017-08-03 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0540534 | 2017-08-03 | 2017-06-12–2017-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.75 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530086 | 2017-07-06 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.89 |
| E0532573 | 2017-07-10 | 2017-05-23–2017-05-24 | MEALS | IndividualName withheld | $15.75 |
| 〃 | 〃 | 2017-05-09–2017-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.14 |
| 〃 | 〃 | 2017-05-10–2017-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.39 |
| E0532232 | 2017-07-13 | 2017-06-15–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0532253 | 2017-07-18 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $226.20 |
| 〃 | 〃 | 2017-05-31–2017-06-02 | MEALS | IndividualName withheld | $16.63 |
| 〃 | 〃 | 2017-05-31–2017-06-04 | CAR RENTAL | IndividualName withheld | $375.14 |
| 〃 | 〃 | 2017-06-04–2017-06-04 | GASOLINE | IndividualName withheld | $4.56 |
| 〃 | 〃 | 2017-05-31–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.56 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932307 | 2017-07-17 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $582.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $76.87 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532227 | 2017-07-13 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $69.95 |
| E0532233 | 2017-07-13 | 2017-07-01–2017-09-30 | WATER | QUENCH | $126.90 |
| E0532242 | 2017-07-13 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $33.77 |
| E0532249 | 2017-07-13 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $108.78 |
| E0532240 | 2017-07-14 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $299.64 |
| 932307 | 2017-07-17 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $276.81 |
| E0532228 | 2017-07-18 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $59.95 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $276.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $137.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $71.46 |
Other, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0551282 | 2017-09-11 | 2017-06-01–2017-08-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.37 |
| E0551283 | 2017-09-11 | 2017-08-01–2017-08-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.16 |
| E0551285 | 2017-09-11 | 2017-06-01–2017-06-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.19 |