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House ›Members' accounts ›Chris Collins
Representative · NY · Republican · bioguide C001092

Chris Collins

In office since 2013
Year
Spent this quarter$309,072.882017 HON. CHRIS COLLINS ($8,441.72) · 2018 HON. CHRIS COLLINS ($300,631.16) · Median member: $312,059.33
2018 so far$813,790.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $256,894.14 · 15+ titles
Adds up?Adds up Pass15 checks

OfficesJul – Sep 2018

OfficeFunding yearSpent
2017 HON. CHRIS COLLINS2017$8,441.72
2018 HON. CHRIS COLLINS2018$300,631.16

The cutsJul – Sep 2018

#CutAmount
1PayrollBy title$256,894.14
2Contractual servicesItemized$6,897.11
3Rent, communications and utilitiesItemized$19,624.60
4Printing and franked mailItemized$4,843.30
5TravelItemized$9,380.25
6EquipmentItemized$9,311.72
7Supplies and materialsItemized$2,114.41
8OtherItemized$7.35
Member total$309,072.88

Staff, by title24 entries · Jul – Sep 2018

TitleEntriesPaid, Jul – Sep 2018
CHIEF OF STAFF1$42,102.75
LEGISLATIVE ASSISTANT4$29,666.67
LEGISLATIVE DIRECTOR1$24,950.01
COMMUNICATIONS DIRECTOR1$24,583.34
CONSTITUENT SERVICES LIAISON3$21,717.67
GRANTS & SPECIAL PROJECTS COOR1$17,166.66
FIELD DIRECTOR1$16,666.66
DEPUTY CHIEF OF STAFF1$16,284.73
DIRECTOR OF CONSTITUENT SVCS1$15,500.00
HEALTH POLICY ADVISOR1$12,083.33
SENIOR LEGISLATIVE ASSISTANT1$11,666.67
EXECUTIVE ASSISTANT1$7,708.33
OFFICE MANAGER1$6,250.00
PAID INTERN4$4,630.65
LEGISLATIVE CORRESPONDENT1$3,000.00
other titles1$2,916.67
Payroll total24$256,894.14

Contractual services, line by line7 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06372372018-07-102018-03-05–2018-05-29JANITORIAL AND MAINT SERVWILLOW POND CLEANING SERVICES$756.00
10008592018-07-162018-07-01–2018-07-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
E06415082018-07-192018-07-01–2018-07-31JANITORIAL AND MAINT SERVJANI-KING OF BUFFALO INC$261.11
10092832018-08-162018-08-01–2018-08-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
10104862018-08-172018-06-29–2018-07-27WEB DEV HST EMAIL & RLTD SERVCITI PCARD-MAILCHIMP MONTHLY$150.00
10142172018-09-162018-09-01–2018-09-30TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
10191312018-09-262018-07-28–2018-08-28WEB DEV HST EMAIL & RLTD SERVCITI PCARD-MAILCHIMP MONTHLY$150.00

Rent, communications and utilities, line by line47 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06372722018-07-022018-06-07–2018-06-07POSTAGE / COURIER / BOX RENTALFEDEX$6.98
E06372262018-07-032018-06-22–2018-07-21TELECOMSRV/EQ/TOLL CHARGEIndividualName withheld$134.49
E06372322018-07-032018-06-24–2018-07-23UTILITIESVERIZON WIRELESS$416.46
E06379582018-07-062018-05-15–2018-06-14UTILITIESNATIONAL FUEL RESOURCES INC$33.05
E06390472018-07-112018-06-20–2018-06-20DISTRICT OFFICE PARKINGIndividualName withheld$225.00
E06390432018-07-122018-07-02–2018-07-02POSTAGE / COURIER / BOX RENTALIndividualName withheld$300.00
10009572018-07-162018-07-03–2018-08-02DISTRICT OFFICE RENT (PRIVATE)NORTH FOREST HOLDINGS LLC$3,282.13
10012822018-07-162018-07-03–2018-08-02DISTRICT OFFICE RENT (PRIVATE)CHANLER AGENCY INC$700.00
10045232018-07-192018-05-29–2018-06-28UTILITIESCITI PCARD-HTTP://WWW.GOGOAIR.COM$49.95
〃〃〃UTILITIESCITI PCARD-TWC TIME WARNER CABLE$348.28

Printing and franked mail, line by line12 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
10049142018-07-302018-06-01–2018-06-30FRANKED MAILUNITED STATES POSTAL SERVICE$1,001.91
FLG00802572018-07-312018-07-20–2018-07-31FRANKED MAILIndividualName withheld−$76.00
10107612018-08-292018-07-01–2018-07-31FRANKED MAILUNITED STATES POSTAL SERVICE$1,927.45
10184282018-09-262018-08-01–2018-08-31FRANKED MAILUNITED STATES POSTAL SERVICE$54.45
FLG00819392018-09-282018-09-20–2018-09-30FRANKED MAILIndividualName withheld−$16.50
E06390322018-07-112018-04-01–2018-06-30PRINTING & REPRODUCTIONUNITED BUSINESS SYSTEMS$1,534.62
LAW00799042018-07-172018-07-13–2018-07-13REPRODUCTION OF FED/PUBLIC LAWIndividualName withheld$130.00
PIX00801342018-07-302018-07-01–2018-07-31PHOTOGRAPHIC (TRANSFER)IndividualName withheld$81.60
E06482312018-08-152018-07-30–2018-07-30PRINTING & REPRODUCTIONACCURATE WORD LLC$69.95
10104862018-08-172018-06-29–2018-07-27PRINTING & REPRODUCTIONCITI PCARD-SNAPFISH US$14.06

Travel, line by line42 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06373342018-07-022018-06-18–2018-06-18TAXI/PARKING/TOLLSIndividualName withheld$15.72
E06380252018-07-062018-06-25–2018-06-28COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$385.60
E06380262018-07-062018-06-06–2018-06-08LODGINGCITIBANK GOV CARD SERVICE$640.98
E06380292018-07-062018-06-06–2018-06-17COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$694.79
E06380302018-07-062018-06-17–2018-06-17COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$219.20
E06390342018-07-112018-06-20–2018-06-27PRIVATE AUTO MILEAGEIndividualName withheld$170.04
E06390352018-07-112018-06-14–2018-06-28PRIVATE AUTO MILEAGEIndividualName withheld$89.05
E06390372018-07-112018-06-01–2018-06-21PRIVATE AUTO MILEAGEIndividualName withheld$376.60
E06390392018-07-112018-06-04–2018-06-21PRIVATE AUTO MILEAGEIndividualName withheld$241.76
E06390472018-07-112018-06-01–2018-06-14PRIVATE AUTO MILEAGEIndividualName withheld$56.35

Equipment, line by line10 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00801882018-07-312018-07-01–2018-07-31MAINTENANCE / REPAIRSIndividualName withheld$286.00
AMM00810842018-08-312018-01-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld−$3.00
MNT00810882018-08-312018-08-01–2018-08-31MAINTENANCE / REPAIRSIndividualName withheld$286.00
MNT00819122018-09-282018-09-01–2018-09-30MAINTENANCE / REPAIRSIndividualName withheld$301.00
AMM00810842018-08-312017-07-01–2017-09-30MAINTENANCE / REPAIRSIndividualName withheld−$3.00
〃〃2017-10-01–2017-12-31MAINTENANCE / REPAIRSIndividualName withheld−$3.00
10155962018-09-192018-06-21–2018-06-21COMPUTER HARDW PURCH LESS THAN $25 000CDW GOVERNMENT INC. C/O ISM IN$3,708.72
〃〃〃COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5〃$4,200.60
〃〃〃WARRANTIES〃$230.92
〃〃〃WARRANTIES QTY - 4〃$307.48

Supplies and materials, line by line46 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
10045232018-07-192018-05-29–2018-06-28FOOD & BEVERAGECITI PCARD-AMAZON MKTPLACE PMTS$26.75
〃〃〃OFFICE SUPPLIES (OUTSIDE)〃$53.06
〃〃〃FOOD & BEVERAGECITI PCARD-AMAZON MKTPLACE PMTS W$47.95
〃〃〃OFFICE SUPPLIES (OUTSIDE)〃$74.92
〃〃〃FOOD & BEVERAGECITI PCARD-AMAZON.COM AMZN.COM/BI$26.93
〃〃〃PUBLICATIONS/REFERENCE MAT'LCITI PCARD-D J WALL-ST-JOURNAL$81.41
〃〃〃WATERCITI PCARD-GIANT$5.49
〃〃〃FOOD & BEVERAGECITI PCARD-KEURIG GREEN MOUNTAIN$61.45
〃〃〃PUBLICATIONS/REFERENCE MAT'LCITI PCARD-MAILCHIMP MONTHLY$150.00
E06415062018-07-192018-07-02–2018-07-02WATERMOUNTAIN GLACIER LLC$23.91

Other, line by line3 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06390332018-07-112018-07-01–2018-07-31FREIGHT CHARGESUNITED BUSINESS SYSTEMS$2.37
E06482492018-08-162018-08-01–2018-08-01FREIGHT CHARGESUNITED BUSINESS SYSTEMS$2.37
E06546932018-09-142018-06-01–2018-08-31FREIGHT CHARGESUNITED BUSINESS SYSTEMS$2.61
Source: House Statement of Disbursements, Jul – Sep 2018. Data from the House Clerk's Office.
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