Representative · MD · Democrat · bioguide V000128
Chris Van Hollen
In office since 2003
Spent this quarter$324,177.472014 HON. CHRIS VAN HOLLEN (−$98.63) · 2015 HON. CHRIS VAN HOLLEN ($14,280.22) · 2016 HON. CHRIS VAN HOLLEN ($309,995.88) · Median member: $302,567.93
2016 so far$309,995.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $215,826.43 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CHRIS VAN HOLLEN | 2014 | −$98.63 |
| 2015 HON. CHRIS VAN HOLLEN | 2015 | $14,280.22 |
| 2016 HON. CHRIS VAN HOLLEN | 2016 | $309,995.88 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,826.43 |
| 2 | Contractual services | Itemized | $11,678.00 |
| 3 | Rent, communications and utilities | Itemized | $19,677.09 |
| 4 | Printing and franked mail | Itemized | $71,514.21 |
| 5 | Travel | Itemized | $716.93 |
| 6 | Equipment | Itemized | $762.90 |
| 7 | Supplies and materials | Itemized | $4,001.91 |
| Member total | $324,177.47 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| PART-TIME EMPLOYEE | 6 | $26,312.49 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| CHIEF OF STAFF | 2 | $22,875.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,250.02 |
| LEGISLATIVE ASSISTANT | 4 | $21,250.02 |
| CONSTITUENT SERVICE REP. | 4 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 5 | $15,808.32 |
| FIELD REPRESENTATIVE/CASE MGR | 2 | $13,500.00 |
| SCHEDULER | 2 | $13,374.99 |
| PRESS SECRETARY | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $11,075.01 |
| FIELD REPRESENTATIVE | 2 | $10,625.01 |
| STAFF ASSISTANT | 1 | $2,658.33 |
| CASEWORKER | 2 | $597.22 |
| Payroll total | 40 | $215,826.43 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835005 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 835036 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840400 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 840425 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848340 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 848365 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0384573 | 2016-03-22 | 2016-02-22–2016-02-22 | JANITORIAL AND MAINT SERV | WASHINGTON REAL ESTATE INVESTMENT TRUST | $38.00 |
| E0357965 | 2016-01-05 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361974 | 2016-01-15 | 2016-01-12–2016-02-11 | UTILITIES | COMCAST | $105.75 |
| 834511 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLLHOUSE LEASING LLC | $800.00 |
| 835398 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON REAL ESTATE INVESTMENT TRUST | $2,924.16 |
| 835430 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | WASHINGTON REAL ESTATE INVESTMENT TRUST | $665.00 |
| E0364398 | 2016-01-27 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $481.58 |
| E0364394 | 2016-01-28 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.47 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $126.00 |
| 839963 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLLHOUSE LEASING LLC | $800.00 |
| 840741 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON REAL ESTATE INVESTMENT TRUST | $2,924.16 |
| 840773 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | WASHINGTON REAL ESTATE INVESTMENT TRUST | $665.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$170.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.25 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,818.58 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.52 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$124.45 |
| E0376325 | 2016-02-29 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $315.25 |
| E0376334 | 2016-02-29 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $28.00 |
| E0376344 | 2016-03-02 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $100.70 |
| E0384569 | 2016-03-22 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $28.00 |
Travel, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0376343 | 2016-02-29 | 2016-01-07–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| E0376349 | 2016-02-29 | 2016-01-06–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.65 |
| E0376346 | 2016-03-01 | 2016-01-10–2016-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.50 |
| E0384564 | 2016-03-22 | 2016-02-13–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.35 |
| E0384570 | 2016-03-22 | 2016-01-12–2016-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.00 |
| E0384576 | 2016-03-22 | 2016-02-12–2016-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.15 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.08 |
| E0376333 | 2016-02-29 | 2015-12-17–2015-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.20 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| E0376331 | 2016-02-29 | 2015-12-10–2015-12-10 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $161.40 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361975 | 2016-01-15 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.73 |
| E0364395 | 2016-01-27 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $41.37 |
| E0364397 | 2016-01-27 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $5.49 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$719.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $556.11 |
| E0376328 | 2016-02-29 | 2016-01-27–2016-01-27 | WATER | DRINKMORE DELIVERY INC | $33.24 |
| E0376336 | 2016-02-29 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $92.65 |
| E0376339 | 2016-02-29 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $11.98 |
| E0376347 | 2016-02-29 | 2016-02-16–2016-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.68 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |