Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$287,834.712017 HON. CHRIS COLLINS ($6,588.00) · 2018 HON. CHRIS COLLINS ($281,246.71) · Median member: $302,276.68
2018 so far$513,159.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $221,787.49 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS COLLINS | 2017 | $6,588.00 |
| 2018 HON. CHRIS COLLINS | 2018 | $281,246.71 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,787.49 |
| 2 | Contractual services | Itemized | $5,679.90 |
| 3 | Rent, communications and utilities | Itemized | $32,450.35 |
| 4 | Printing and franked mail | Itemized | $3,863.28 |
| 5 | Travel | Itemized | $14,715.89 |
| 6 | Equipment | Itemized | $858.00 |
| 7 | Supplies and materials | Itemized | $8,472.08 |
| 8 | Other | Itemized | $7.72 |
| Member total | $287,834.71 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,138.89 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| OFFICE MANAGER | 1 | $18,750.00 |
| GRANTS & SPECIAL PROJECTS COOR | 1 | $13,749.99 |
| FIELD DIRECTOR | 1 | $12,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 2 | $8,820.83 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $5,266.67 |
| Payroll total | 15 | $221,787.49 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982711 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 988737 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994776 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613812 | 2018-04-06 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $140.01 |
| 982810 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH FOREST HOLDINGS LLC | $3,282.13 |
| 983130 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $700.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $147.48 |
| E0617279 | 2018-04-19 | 2018-02-13–2018-03-15 | UTILITIES | NATIONAL FUEL RESOURCES INC | $60.60 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.81 |
| E0619685 | 2018-04-26 | 2018-03-12–2018-04-13 | UTILITIES | NYSEG | $83.74 |
| E0620218 | 2018-04-28 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $317.18 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,439.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.79 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$122.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,183.68 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| E0613774 | 2018-04-05 | 2018-03-29–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0613817 | 2018-04-09 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $452.86 |
| E0618562 | 2018-04-19 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $13.84 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613826 | 2018-04-05 | 2018-03-20–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.34 |
| E0613829 | 2018-04-05 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.67 |
| E0614481 | 2018-04-06 | 2018-03-01–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.94 |
| E0614483 | 2018-04-06 | 2018-03-23–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| E0614237 | 2018-04-10 | 2018-03-09–2018-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.90 |
| 〃 | 〃 | 2018-03-13–2018-03-14 | LODGING | 〃 | $355.28 |
| E0614255 | 2018-04-10 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.30 |
| E0614471 | 2018-04-10 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.94 |
| E0614252 | 2018-04-11 | 2018-03-08–2018-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.60 |
| E0614468 | 2018-04-11 | 2018-03-01–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.96 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613803 | 2018-04-05 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $11.75 |
| E0613804 | 2018-04-05 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | STAPLES ADVANTAGE | $97.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.69 |
| E0613815 | 2018-04-05 | 2018-04-01–2018-06-30 | WATER | QUENCH | $126.90 |
| E0613777 | 2018-04-06 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $218.58 |
| E0613778 | 2018-04-06 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $16.26 |
| E0613805 | 2018-04-06 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $83.34 |
| E0614468 | 2018-04-11 | 2018-03-01–2018-03-01 | FOOD & BEVERAGE | IndividualName withheld | $89.78 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $83.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.59 |
Other, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613820 | 2018-04-06 | 2018-03-01–2018-03-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.37 |
| E0623393 | 2018-05-10 | 2018-05-01–2018-05-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.37 |
| E0630696 | 2018-06-07 | 2018-03-01–2018-05-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.98 |