Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$318,374.162016 HON. CHRIS COLLINS ($109.55) · 2017 HON. CHRIS COLLINS ($532.07) · 2018 HON. CHRIS COLLINS ($317,732.54) · Median member: $350,022.37
2018 so far$1,131,523.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,604.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS COLLINS | 2016 | $109.55 |
| 2017 HON. CHRIS COLLINS | 2017 | $532.07 |
| 2018 HON. CHRIS COLLINS | 2018 | $317,732.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,604.23 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $18,040.35 |
| 4 | Printing and franked mail | Itemized | $1,449.91 |
| 5 | Travel | Itemized | $7,797.36 |
| 6 | Equipment | Itemized | $2,293.97 |
| 7 | Supplies and materials | Itemized | $19,303.12 |
| 8 | Other | Itemized | $5.22 |
| Member total | $318,374.16 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $29,000.00 |
| FIELD DIRECTOR | 1 | $29,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,400.92 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $21,553.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| HEALTH POLICY ADVISOR | 1 | $17,250.00 |
| STAFF ASSISTANT | 2 | $11,961.12 |
| COMMUNICATIONS DIRECTOR | 2 | $11,861.11 |
| LEGISLATIVE DIRECTOR | 1 | $10,366.67 |
| PRESS ASSISTANT | 1 | $7,875.01 |
| EXECUTIVE ASSISTANT | 1 | $4,333.33 |
| TEMPORARY EMPLOYEE | 1 | $3,640.00 |
| PAID INTERN | 1 | $3,639.99 |
| other titles | 1 | $3,120.00 |
| Payroll total | 19 | $263,604.23 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024952 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $150.00 |
| 1038060 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050515 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $150.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020739 | 2018-10-10 | 2018-08-14–2018-09-13 | UTILITIES | NYSEG | $118.22 |
| 1020767 | 2018-10-10 | 2018-09-21–2018-09-21 | UTILITIES | IndividualName withheld | $10.00 |
| 1020768 | 2018-10-10 | 2018-08-14–2018-09-13 | UTILITIES | NATIONAL FUEL RESOURCES INC | $19.30 |
| 1020734 | 2018-10-11 | 2018-08-14–2018-09-13 | UTILITIES | NYSEG | $71.12 |
| 1020744 | 2018-10-11 | 2018-08-09–2018-09-10 | UTILITIES | RG&E | $112.83 |
| 1020748 | 2018-10-11 | 2018-09-07–2018-09-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.62 |
| 1022734 | 2018-10-15 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $415.74 |
| 1025049 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH FOREST HOLDINGS LLC | $3,282.13 |
| 1025368 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $700.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.31 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.71 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.78 |
| 1029434 | 2018-10-24 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1030720 | 2018-10-25 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1042395 | 2018-11-26 | 2018-08-01–2018-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $27.97 |
| 1045449 | 2018-12-04 | 2018-11-26–2018-11-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.90 |
| 1047064 | 2018-12-10 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $51.14 |
Travel, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020757 | 2018-10-10 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.36 |
| 1020762 | 2018-10-10 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| 1020766 | 2018-10-10 | 2018-09-18–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| E0658799 | 2018-10-11 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.20 |
| 1022710 | 2018-10-16 | 2018-10-01–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.62 |
| E0658800 | 2018-10-16 | 2018-09-01–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,117.60 |
| 1030731 | 2018-10-25 | 2018-10-23–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2018-10-20–2018-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.75 |
| 1033578 | 2018-11-05 | 2018-10-19–2018-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,094.81 |
| 〃 | 〃 | 2018-10-22–2018-10-23 | LODGING | 〃 | $111.50 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023844 | 2018-10-15 | 2018-07-12–2018-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,390.97 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018666 | 2018-10-01 | 2018-08-28–2018-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.22 |
| 1020754 | 2018-10-10 | 2018-09-01–2018-09-30 | WATER | MOUNTAIN GLACIER LLC | $10.86 |
| 1020762 | 2018-10-10 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.77 |
| 1020766 | 2018-10-10 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $4.23 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT1MA63B | $16.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT3LZ0EF | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT9UA2XZ | $30.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $81.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $3.49 |
Other, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020752 | 2018-10-10 | 2018-10-01–2018-10-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.61 |
| 1045476 | 2018-12-05 | 2018-09-01–2018-11-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $2.61 |