Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$400,409.342018 HON. CHRIS COLLINS ($143,398.45) · 2019 HON. CHRIS COLLINS ($257,010.89) · Median member: $301,016.28
2019 so far$257,010.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $215,712.26 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRIS COLLINS | 2018 | $143,398.45 |
| 2019 HON. CHRIS COLLINS | 2019 | $257,010.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,712.26 |
| 2 | Contractual services | Itemized | $16,308.44 |
| 3 | Rent, communications and utilities | Itemized | $31,500.48 |
| 4 | Printing and franked mail | Itemized | $96,051.10 |
| 5 | Travel | Itemized | $6,523.22 |
| 6 | Equipment | Itemized | $19,863.26 |
| 7 | Supplies and materials | Itemized | $14,450.58 |
| Member total | $400,409.34 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,367.59 |
| SENIOR ADVISOR | 1 | $28,068.50 |
| STAFF ASSISTANT | 4 | $19,999.98 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,588.89 |
| FIELD DIRECTOR | 2 | $17,588.89 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,777.78 |
| LEGISLATIVE ASSISTANT | 2 | $11,077.78 |
| DEPUTY CHIEF OF STAFF | 2 | $10,735.62 |
| CONSTITUENT SERVICES LIAISON | 2 | $10,166.66 |
| CONSTITUENT LIAISON | 1 | $9,777.77 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| TEMPORARY EMPLOYEE | 1 | $6,794.67 |
| PART-TIME EMPLOYEE | 4 | $6,032.01 |
| COMMUNICATIONS DIRECTOR | 2 | $1,986.11 |
| Payroll total | 32 | $215,712.26 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071884 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066455 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $150.00 | ||
| 01077101 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078875 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079268 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077235 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 | ||
| 01083187 | JANITORIAL AND MAINT SERV | NORTH FOREST HOLDINGS LLC | $391.50 | ||
| 01082847 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $100.00 | ||
| 01085421 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $150.00 | ||
| 01092774 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069993 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,066.40 | ||
| 01066455 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 | ||
| 01078806 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,066.40 | ||
| 01077232 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.00 | ||
| 01077242 | UTILITIES | TIME WARNER CABLE | $216.95 | ||
| 01072293 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.48 | ||
| 01083103 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.82 | ||
| 01083111 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.21 | ||
| 01083198 | UTILITIES | NATIONAL FUEL RESOURCES INC | $42.88 | ||
| 01083251 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $359.64 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$17.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.60 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$8.80 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.45 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$23.70 | ||
| 01072314 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,010.25 | ||
| 01077244 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01082826 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 | ||
| 01091592 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $413.90 | ||
| LAW0086641 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $60.00 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072318 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $493.60 | ||
| 01077217 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $863.05 | ||
| 01077225 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.54 | ||
| 01077232 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.59 | ||
| 01078131 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,043.60 | ||
| 01082831 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.09 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 01083227 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.63 | ||
| 01086270 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.64 | ||
| 01091639 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.38 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.88 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $133.50 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.94 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.50 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.26 | ||
| 01057932 | COMPUTER HARDW PURCH LESS THAN $25 000 | UNITED BUSINESS SYSTEMS | $5,980.00 | ||
| 01066970 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,639.34 | ||
| 〃 | WARRANTIES | 〃 | $441.84 |
Supplies and materials, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057915 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,500.00 | ||
| 01063223 | WATER | QUENCH USA LLC | $127.20 | ||
| 01063198 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.34 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.55 | ||
| 01072300 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 | ||
| 01072318 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 | ||
| 01077225 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.07 | ||
| 01077233 | WATER | IndividualName withheld | $21.72 |