Representative · NY · Republican · bioguide C001092
Chris Collins
In office since 2013
Quarter
Spent this quarter$4,919.182017 HON. CHRIS COLLINS (−$38.19) · 2019 HON. CHRIS COLLINS ($4,957.37) · Median member: $362,416.13
2020 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHRIS COLLINS | 2017 | −$38.19 |
| 2019 HON. CHRIS COLLINS | 2019 | $4,957.37 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $370.07 |
| 2 | Rent, communications and utilities | Itemized | $2,451.86 |
| 3 | Printing and franked mail | Itemized | $61.98 |
| 4 | Travel | Itemized | $1,759.48 |
| 5 | Supplies and materials | Itemized | $271.78 |
| 6 | Other | Itemized | $4.01 |
| Member total | $4,919.18 |
Staff, by title0 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236742 | 2020-01-17 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | JANI-KING OF BUFFALO INC | $262.07 |
| 1268320 | 2020-03-23 | 2019-12-02–2019-12-02 | JANITORIAL AND MAINT SERV | WILLOW POND CLEANING SERVICES | $108.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233358 | 2020-01-02 | 2019-10-09–2019-11-07 | UTILITIES | RG&E | $61.71 |
| 1233359 | 2020-01-06 | 2019-11-08–2019-12-10 | UTILITIES | RG&E | $116.13 |
| 1233362 | 2020-01-06 | 2019-10-10–2019-11-09 | UTILITIES | CITI PCARD-SPECTRUM | $206.67 |
| 〃 | 〃 | 2019-10-23–2019-11-22 | UTILITIES | 〃 | $213.35 |
| 1238123 | 2020-01-22 | 2019-11-12–2019-12-16 | UTILITIES | NATIONAL FUEL GAS DISTRIBUTION CORP | $67.62 |
| 1238134 | 2020-01-22 | 2019-11-23–2019-12-22 | UTILITIES | CITI PCARD-SPECTRUM | $213.35 |
| 〃 | 〃 | 2019-12-10–2020-01-09 | UTILITIES | 〃 | $206.67 |
| 1218212 | 2020-01-30 | 2019-10-10–2019-11-12 | UTILITIES | NYSEG | −$30.94 |
| 1247620 | 2020-01-31 | 2019-10-11–2019-11-08 | UTILITIES | IndividualName withheld | $64.94 |
| 〃 | 〃 | 2019-11-09–2019-12-10 | UTILITIES | IndividualName withheld | $95.98 |
Printing and franked mail, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
Travel, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233820 | 2020-01-24 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $358.30 |
| 1240494 | 2020-01-24 | 2019-12-12–2019-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.94 |
| 1236774 | 2020-01-27 | 2019-10-18–2019-10-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.30 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | COMMERCIAL TRANSPORTATION | 〃 | $197.30 |
| 〃 | 〃 | 2019-11-15–2019-11-15 | COMMERCIAL TRANSPORTATION | 〃 | $197.30 |
| 〃 | 〃 | 2019-11-21–2019-11-21 | COMMERCIAL TRANSPORTATION | 〃 | $197.30 |
| 〃 | 〃 | 2019-12-06–2019-12-06 | COMMERCIAL TRANSPORTATION | 〃 | $197.30 |
| 〃 | 〃 | 2019-12-12–2019-12-12 | COMMERCIAL TRANSPORTATION | 〃 | $197.30 |
| 1241277 | 2020-01-31 | 2019-12-10–2019-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.44 |
Supplies and materials, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1233362 | 2020-01-06 | 2019-10-30–2019-10-30 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | −$11.51 |
| 〃 | 〃 | 2019-11-01–2019-11-01 | WATER | 〃 | $42.45 |
| 1236743 | 2020-01-15 | 2019-12-19–2019-12-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.01 |
| 1236744 | 2020-01-16 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $127.20 |
| 1238134 | 2020-01-22 | 2019-11-26–2019-11-26 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $23.96 |
| 1260724 | 2020-02-28 | 2019-12-25–2019-12-25 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $10.86 |
| 1254946 | 2020-03-04 | 2019-11-01–2020-01-31 | WATER | CHANLER AGENCY INC | $72.00 |
| AC-15742 | 2020-01-07 | 2017-11-20–2017-11-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | −$38.19 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250563 | 2020-02-11 | 2020-01-02–2020-01-02 | FREIGHT CHARGES | UNITED BUSINESS SYSTEMS | $4.01 |