Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$279,946.412018 HON. CHRIS COLLINS ($8,835.53) · 2019 HON. CHRIS COLLINS ($271,110.88) · Median member: $303,726.00
2019 so far$528,121.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $210,990.51 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRIS COLLINS | 2018 | $8,835.53 |
| 2019 HON. CHRIS COLLINS | 2019 | $271,110.88 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,990.51 |
| 2 | Contractual services | Itemized | $11,351.68 |
| 3 | Rent, communications and utilities | Itemized | $16,535.50 |
| 4 | Printing and franked mail | Itemized | $5,050.04 |
| 5 | Travel | Itemized | $17,548.18 |
| 6 | Equipment | Itemized | $8,404.64 |
| 7 | Supplies and materials | Itemized | $10,065.86 |
| Member total | $279,946.41 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| SENIOR ADVISOR | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,499.99 |
| FIELD DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.33 |
| STAFF ASSISTANT | 2 | $14,367.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT LIAISON | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $9,166.67 |
| EXECUTIVE ASSISTANT | 1 | $6,666.67 |
| CONSTITUENT SERVICES LIAISON | 1 | $5,444.44 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,985.93 |
| PART-TIME EMPLOYEE | 2 | $4,610.67 |
| MBR SERVICES & CONSTITUENT COO | 1 | $2,426.67 |
| other titles | 5 | $4,135.42 |
| Payroll total | 24 | $210,990.51 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107829 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108242 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117617 | 2019-05-10 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
| 1125270 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125684 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130946 | 2019-06-03 | 2019-02-04–2019-05-06 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $432.00 |
| 1132979 | 2019-06-10 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $60.54 |
| 1132982 | 2019-06-10 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
| 1137276 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137686 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100673 | 2019-04-01 | 2019-03-04–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.91 |
| 1100681 | 2019-04-01 | 2019-03-04–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.28 |
| 1104403 | 2019-04-15 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $220.00 |
| 1107763 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,066.40 |
| 1108757 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $725.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $626.39 |
| AC-15035 | 2019-05-06 | 2019-01-14–2019-02-15 | UTILITIES | NATIONAL FUEL RESOURCES | −$42.88 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,938.08 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$84.35 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.23 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$85.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,913.20 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1099410 | 2019-04-01 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1117653 | 2019-05-08 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| 1124623 | 2019-05-22 | 2018-12-21–2019-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.81 |
| 1126558 | 2019-05-28 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104353 | 2019-04-12 | 2019-03-28–2019-03-29 | MEALS | IndividualName withheld | $44.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.16 |
| 1104320 | 2019-04-15 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $307.30 |
| 1104403 | 2019-04-15 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.29 |
| 1104467 | 2019-04-15 | 2019-03-02–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.54 |
| 1104413 | 2019-04-17 | 2019-03-28–2019-03-28 | MEALS | IndividualName withheld | $7.76 |
| 〃 | 〃 | 2019-03-07–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.61 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.03 |
| 1104445 | 2019-04-17 | 2019-03-27–2019-03-28 | MEALS | IndividualName withheld | $60.69 |
| 〃 | 〃 | 2019-03-13–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.11 |
Equipment, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $538.10 |
| MNT0088671 | 2019-05-31 | 2019-01-03–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.90 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.10 |
| AMR0088930 | 2019-06-11 | 2019-06-06–2019-06-06 | EQUIPMENT PURCHASES | IndividualName withheld | $1,589.45 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.10 |
| 1121721 | 2019-05-16 | 2019-04-14–2019-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,508.84 |
| 1128457 | 2019-05-24 | 2019-02-19–2019-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,160.95 |
Supplies and materials, line by line61 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100650 | 2019-04-01 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.97 |
| 1100644 | 2019-04-04 | 2019-03-08–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $89.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.54 |
| 1100744 | 2019-04-04 | 2019-03-13–2019-03-20 | WATER | IndividualName withheld | $48.89 |
| 1104357 | 2019-04-12 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $127.20 |
| 1104363 | 2019-04-12 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.99 |
| 1104366 | 2019-04-12 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.32 |
| 1104413 | 2019-04-17 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.18 |
| 1104445 | 2019-04-17 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | IndividualName withheld | $53.49 |
| 〃 | 〃 | 2019-03-28–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $244.79 |