Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$362,090.342017 HON. CHRIS COLLINS ($130,177.31) · 2018 HON. CHRIS COLLINS ($231,913.03) · Median member: $335,905.50
2018 so far$231,913.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $202,810.62 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS COLLINS | 2017 | $130,177.31 |
| 2018 HON. CHRIS COLLINS | 2018 | $231,913.03 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,810.62 |
| 2 | Contractual services | Itemized | $28,010.22 |
| 3 | Rent, communications and utilities | Itemized | $19,417.51 |
| 4 | Printing and franked mail | Itemized | $85,331.62 |
| 5 | Travel | Itemized | $12,436.33 |
| 6 | Equipment | Itemized | $3,551.36 |
| 7 | Supplies and materials | Itemized | $10,526.55 |
| 8 | Other | Itemized | $6.13 |
| Member total | $362,090.34 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.67 |
| DEPUTY CHIEF OF STAFF | 2 | $21,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,666.67 |
| OFFICE MANAGER | 2 | $17,375.00 |
| LEGISLATIVE ASSISTANT | 4 | $16,933.33 |
| FIELD DIRECTOR | 2 | $12,999.99 |
| GRANTS & SPECIAL PROJECTS COOR | 1 | $11,305.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| STAFF ASSISTANT | 2 | $8,000.00 |
| CASEWORK MANAGER | 2 | $6,833.34 |
| PART-TIME EMPLOYEE | 3 | $6,777.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $4,083.33 |
| CONSTITUENT SERVICES LIAISON | 2 | $3,900.00 |
| Payroll total | 29 | $202,810.62 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965252 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0598827 | 2018-02-13 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| 971382 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $150.00 |
| 979232 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580703 | 2018-01-04 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $255.74 |
| E0586806 | 2018-01-10 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $3,068.84 |
| 965253 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590872 | 2018-01-19 | 2017-12-22–2018-01-21 | UTILITIES | IndividualName withheld | $139.70 |
| E0595115 | 2018-01-30 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $63.57 |
| E0595118 | 2018-01-30 | 2018-01-23–2018-02-22 | UTILITIES | TIME WARNER CABLE | $198.16 |
| E0598819 | 2018-02-13 | 2017-11-01–2018-01-31 | UTILITIES | CHANLER AGENCY INC | $99.00 |
| E0598825 | 2018-02-13 | 2018-02-01–2018-02-28 | POSTAGE / COURIER / BOX RENTAL | UNITED BUSINESS SYSTEMS | $2.37 |
| E0598828 | 2018-02-13 | 2017-12-13–2018-01-16 | UTILITIES | NATIONAL FUEL RESOURCES INC | $87.39 |
| E0598829 | 2018-02-13 | 2018-01-22–2018-02-21 | UTILITIES | IndividualName withheld | $135.23 |
| 971479 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH FOREST HOLDINGS LLC | $3,282.13 |
| 971800 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $700.00 |
| E0600632 | 2018-02-16 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $361.83 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.24 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$22.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.30 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| E0595112 | 2018-01-30 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0604774 | 2018-03-08 | 2017-12-01–2018-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $46.43 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,106.99 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67,036.42 |
| E0586740 | 2018-01-15 | 2017-12-28–2017-12-28 | PRINTING & REPRODUCTION | ARTICLE I COMMUNCATIONS LLC | $16,288.25 |
Travel, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586715 | 2018-01-05 | 2017-12-01–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.80 |
| E0586712 | 2018-01-12 | 2018-01-03–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $360.60 |
| E0590880 | 2018-01-21 | 2017-12-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.31 |
| E0595117 | 2018-01-30 | 2018-01-16–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.38 |
| E0598807 | 2018-02-13 | 2018-01-11–2018-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $781.40 |
| E0598809 | 2018-02-13 | 2018-01-23–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.73 |
| E0598810 | 2018-02-13 | 2018-01-03–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.02 |
| E0598811 | 2018-02-13 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.86 |
| E0598812 | 2018-02-13 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.39 |
| E0598816 | 2018-02-13 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.73 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 968976 | 2018-01-22 | 2017-09-19–2017-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,690.36 |
Supplies and materials, line by line79 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590874 | 2018-01-19 | 2018-01-01–2018-03-31 | WATER | QUENCH | $126.90 |
| E0590875 | 2018-01-19 | 2018-01-03–2018-01-03 | HABITATION EXPENSE | IndividualName withheld | $87.87 |
| FRM0075319 | 2018-01-29 | 2018-01-24–2018-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $313.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.54 |
| E0595114 | 2018-02-01 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | MARQUART BROTHERS LLC | $136.80 |
| E0598812 | 2018-02-13 | 2018-01-30–2018-01-30 | HABITATION EXPENSE | IndividualName withheld | $4.00 |
| E0598822 | 2018-02-13 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.16 |
| E0600690 | 2018-02-16 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | STAPLES INC | $33.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $130.23 |
Other, line by line2 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590877 | 2018-01-19 | 2018-01-01–2018-01-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.37 |
| E0604774 | 2018-03-08 | 2017-12-01–2018-02-28 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $3.76 |