Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$374,998.872017 HON. CHRIS COLLINS ($374,998.87) · Median member: $341,527.33
2017 so far$1,113,881.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $204,821.62 · 14 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS COLLINS | 2017 | $374,998.87 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,821.62 |
| 2 | Contractual services | Itemized | $10,841.38 |
| 3 | Rent, communications and utilities | Itemized | $16,828.28 |
| 4 | Printing and franked mail | Itemized | $111,578.06 |
| 5 | Travel | Itemized | $16,646.98 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $13,419.18 |
| 8 | Other | Itemized | $2.37 |
| Member total | $374,998.87 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| OFFICE MANAGER | 1 | $18,125.01 |
| CASEWORK MANAGER | 1 | $12,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,499.99 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| FIELD REPRESENTATIVE | 2 | $6,872.23 |
| FIELD DIRECTOR | 1 | $4,333.33 |
| CONSTITUENT SERVICES LIAISON | 1 | $3,163.33 |
| PART-TIME EMPLOYEE | 1 | $2,600.00 |
| PAID INTERN | 1 | $1,500.00 |
| Payroll total | 16 | $204,821.62 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559283 | 2017-10-12 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| 947783 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947784 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| E0567591 | 2017-11-08 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| 956083 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956084 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 959600 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959601 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559281 | 2017-10-12 | 2017-09-23–2017-10-22 | UTILITIES | TIME WARNER CABLE | $197.87 |
| E0559282 | 2017-10-12 | 2017-09-22–2017-10-21 | UTILITIES | IndividualName withheld | $129.31 |
| 947915 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH FOREST HOLDINGS LLC | $3,282.13 |
| 948289 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $700.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $147.45 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $491.96 |
| E0566606 | 2017-11-01 | 2017-10-23–2017-11-22 | UTILITIES | TIME WARNER CABLE | $198.16 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.17 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.79 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.25 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,792.27 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| E0566610 | 2017-11-01 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0567592 | 2017-11-03 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0567594 | 2017-11-03 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559232 | 2017-10-12 | 2017-09-08–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.54 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.70 |
| E0559280 | 2017-10-12 | 2017-09-27–2017-09-28 | MEALS | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2017-09-01–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.75 |
| 〃 | 〃 | 2017-09-26–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.59 |
| E0559286 | 2017-10-12 | 2017-09-23–2017-09-23 | MEALS | IndividualName withheld | $39.29 |
| 〃 | 〃 | 2017-09-22–2017-09-23 | CAR RENTAL | IndividualName withheld | $164.12 |
| 〃 | 〃 | 2017-09-23–2017-09-23 | GASOLINE | IndividualName withheld | $5.04 |
| 〃 | 〃 | 2017-09-22–2017-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.64 |
| E0559287 | 2017-10-12 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.12 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559284 | 2017-10-12 | 2017-10-01–2017-12-31 | WATER | QUENCH USA LLC | $126.90 |
| E0559285 | 2017-10-12 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.10 |
| E0559289 | 2017-10-12 | 2017-09-23–2017-09-23 | FOOD & BEVERAGE | IndividualName withheld | $7.99 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $184.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $73.27 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $74.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $14.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $87.51 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $150.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0566605 | 2017-11-06 | 2017-10-01–2017-10-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.37 |