Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$240,611.672018 HON. CHRIS COLLINS (−$329.16) · 2019 HON. CHRIS COLLINS ($240,940.83) · Median member: $368,947.66
2019 so far$1,018,932.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $206,642.42 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHRIS COLLINS | 2018 | −$329.16 |
| 2019 HON. CHRIS COLLINS | 2019 | $240,940.83 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,642.42 |
| 2 | Contractual services | Itemized | $11,819.21 |
| 3 | Rent, communications and utilities | Itemized | $12,966.66 |
| 4 | Printing and franked mail | Itemized | $237.29 |
| 5 | Travel | Itemized | $4,500.14 |
| 6 | Equipment | Itemized | $2,937.59 |
| 7 | Supplies and materials | Itemized | $1,496.33 |
| 8 | Other | Itemized | $12.03 |
| Member total | $240,611.67 |
Staff, by title15 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| SENIOR ADVISOR | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $36,937.50 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,374.99 |
| FIELD DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| LC | 1 | $11,750.01 |
| MBR SERVICES & CONSTITUENT COO | 1 | $11,750.01 |
| CONSTITUENT LIAISON | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,610.50 |
| FINANCIAL ADMINISTRATOR | 1 | $4,050.00 |
| PART-TIME EMPLOYEE | 1 | $316.67 |
| Payroll total | 15 | $206,642.42 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187731 | 2019-10-10 | 2019-09-23–2019-09-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1196822 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197221 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202274 | 2019-10-22 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
| 1206947 | 2019-11-13 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
| 1206239 | 2019-11-15 | 2019-06-03–2019-11-04 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $648.00 |
| 1211760 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212165 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226466 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226868 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191798 | 2019-10-09 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $250.00 |
| 1186525 | 2019-10-11 | 2019-08-14–2019-09-13 | UTILITIES | NATIONAL FUEL GAS DISTRIBUTION CORP | $20.56 |
| 1196758 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,066.40 |
| 1197719 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHANLER AGENCY INC | $725.00 |
| 1196135 | 2019-10-25 | 2019-09-17–2019-10-16 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 2019-07-12–2019-08-08 | UTILITIES | CITI PCARD-NY STATE ELECTRIC GAS | $158.55 |
| 〃 | 〃 | 2019-08-09–2019-09-06 | UTILITIES | 〃 | $149.25 |
| 〃 | 〃 | 2019-08-23–2019-09-22 | UTILITIES | CITI PCARD-SPECTRUM | $211.64 |
| 〃 | 〃 | 2019-09-10–2019-10-09 | UTILITIES | 〃 | $204.10 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $331.80 |
Printing and franked mail, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.98 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.81 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
Travel, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191798 | 2019-10-09 | 2019-09-03–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.10 |
| 1191803 | 2019-10-09 | 2019-09-12–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.06 |
| 1191808 | 2019-10-09 | 2019-09-16–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.56 |
| 1186015 | 2019-10-10 | 2019-07-29–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,350.24 |
| 1194201 | 2019-10-18 | 2019-09-12–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.96 |
| 1194204 | 2019-10-18 | 2019-10-03–2019-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.96 |
| 1194412 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $143.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $516.60 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $197.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193908 | 2019-10-09 | 2019-08-08–2019-08-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0092901 | 2019-10-31 | 2019-08-09–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$64.55 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$87.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.60 |
Supplies and materials, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192199 | 2019-10-16 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $127.20 |
| 1196135 | 2019-10-25 | 2019-08-30–2019-08-30 | FOOD & BEVERAGE | IndividualName withheld | $523.95 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 101EO4Q53 | $9.06 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-09-16–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $45.57 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $44.46 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAILCHIMP MONTHLY | $159.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.05 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.00 |
| 1208686 | 2019-11-21 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5385S8JT3 | $93.99 |
Other, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191809 | 2019-10-11 | 2019-07-01–2019-09-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |
| 1206933 | 2019-11-13 | 2019-11-01–2019-11-30 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |
| 1221519 | 2019-12-26 | 2019-12-01–2019-12-31 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |