Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$249,643.062018 HON. CHRIS COLLINS (−$226.64) · 2019 HON. CHRIS COLLINS ($249,869.70) · Median member: $304,159.70
2019 so far$777,991.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $202,607.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRIS COLLINS | 2018 | −$226.64 |
| 2019 HON. CHRIS COLLINS | 2019 | $249,869.70 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,607.71 |
| 2 | Contractual services | Itemized | $11,280.21 |
| 3 | Rent, communications and utilities | Itemized | $15,112.69 |
| 4 | Printing and franked mail | Itemized | $3,685.41 |
| 5 | Travel | Itemized | $10,890.45 |
| 6 | Equipment | Itemized | $1,496.30 |
| 7 | Supplies and materials | Itemized | $4,542.48 |
| 8 | Other | Itemized | $27.81 |
| Member total | $249,643.06 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| SENIOR ADVISOR | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $35,645.84 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,124.99 |
| FIELD DIRECTOR | 1 | $18,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,124.99 |
| PRESS ASSISTANT | 1 | $10,833.33 |
| LC | 1 | $10,802.77 |
| CONSTITUENT LIAISON | 1 | $10,416.66 |
| STAFF ASSISTANT | 1 | $10,416.66 |
| MBR SERVICES & CONSTITUENT COO | 1 | $10,346.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,899.26 |
| PAID INTERN | 2 | $2,165.80 |
| SHARED EMPLOYEE | 1 | $1,825.00 |
| PART-TIME EMPLOYEE | 2 | $1,738.67 |
| other titles | 1 | $540.00 |
| Payroll total | 22 | $202,607.71 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149033 | 2019-07-15 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
| 1152090 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152506 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1149027 | 2019-07-25 | 2019-06-15–2019-07-14 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MAILCHIMP MONTHLY | $159.00 |
| 1161147 | 2019-08-02 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
| 1167419 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167827 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181189 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181597 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1180088 | 2019-09-20 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145205 | 2019-07-02 | 2019-05-15–2019-06-14 | UTILITIES | NATIONAL FUEL RESOURCES INC | $21.86 |
| 1145669 | 2019-07-15 | 2019-06-11–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $68.40 |
| 1148299 | 2019-07-15 | 2019-06-10–2019-07-09 | UTILITIES | TIME WARNER CABLE | $204.10 |
| 1149030 | 2019-07-15 | 2019-06-26–2019-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $225.00 |
| 1149031 | 2019-07-15 | 2019-06-11–2019-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $220.00 |
| 1149040 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.24 |
| 1152026 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,066.40 |
| 1153010 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $725.00 |
| 1151106 | 2019-07-18 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.31 |
| 1149027 | 2019-07-25 | 2019-06-17–2019-07-16 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $908.20 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$88.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.80 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.28 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.44 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 1145665 | 2019-07-15 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $748.00 |
| 1149032 | 2019-07-15 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1154118 | 2019-07-18 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $920.50 |
| 1157799 | 2019-07-29 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS SYSTEMS | $3.47 |
Travel, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145679 | 2019-07-10 | 2019-06-04–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,278.39 |
| 1149030 | 2019-07-15 | 2019-06-07–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.37 |
| 1149031 | 2019-07-15 | 2019-06-06–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.81 |
| 1149034 | 2019-07-17 | 2019-06-02–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.74 |
| 〃 | 〃 | 2019-06-21–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.58 |
| 1151121 | 2019-07-19 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $313.98 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $381.31 |
| 1149028 | 2019-07-22 | 2019-06-01–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $610.74 |
| 〃 | 〃 | 2019-06-19–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.26 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.60 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.60 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $476.60 |
| AMM0091604 | 2019-09-18 | 2018-07-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145203 | 2019-07-01 | 2019-06-11–2019-06-11 | WATER | IndividualName withheld | $10.96 |
| 1145196 | 2019-07-02 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | MARQUART BROTHERS LLC | $243.60 |
| 1145224 | 2019-07-05 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $127.20 |
| 1149035 | 2019-07-15 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.54 |
| 1149037 | 2019-07-15 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $93.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $252.54 |
| 1149038 | 2019-07-15 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.14 |
| 1149039 | 2019-07-15 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.16 |
| 1150447 | 2019-07-16 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $49.00 |
| 1151116 | 2019-07-18 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.20 |
Other, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157785 | 2019-07-26 | 2019-01-03–2019-01-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $3.75 |
| 1157786 | 2019-07-26 | 2019-02-01–2019-02-28 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |
| 1157788 | 2019-07-26 | 2019-03-01–2019-03-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |
| 1157794 | 2019-07-26 | 2019-04-01–2019-04-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |
| 1157796 | 2019-07-26 | 2019-05-01–2019-05-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |
| 1162044 | 2019-08-07 | 2019-08-01–2019-08-01 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |
| 1175676 | 2019-09-17 | 2019-09-01–2019-09-01 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |