Representative · MD · Democrat · bioguide V000128
Chris Van Hollen
In office since 2003
Spent this quarter$287,248.482011 HON. CHRIS VAN HOLLEN ($194.71) · 2013 HON. CHRIS VAN HOLLEN (−$19.98) · 2015 HON. CHRIS VAN HOLLEN ($18,658.94) · 2016 HON. CHRIS VAN HOLLEN ($268,414.81) · Median member: $282,291.49
2016 so far$578,410.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $227,195.19 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. CHRIS VAN HOLLEN | 2011 | $194.71 |
| 2013 HON. CHRIS VAN HOLLEN | 2013 | −$19.98 |
| 2015 HON. CHRIS VAN HOLLEN | 2015 | $18,658.94 |
| 2016 HON. CHRIS VAN HOLLEN | 2016 | $268,414.81 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,195.19 |
| 2 | Contractual services | Itemized | $8,052.00 |
| 3 | Rent, communications and utilities | Itemized | $45,625.62 |
| 4 | Printing and franked mail | Itemized | $1,311.89 |
| 5 | Travel | Itemized | $1,672.20 |
| 6 | Equipment | Itemized | $601.50 |
| 7 | Supplies and materials | Itemized | $2,790.08 |
| Member total | $287,248.48 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $39,281.25 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $22,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.02 |
| CONSTITUENT SERVICE REP. | 2 | $18,463.89 |
| CONSTITUENT SERVICES REPRESENT | 3 | $18,416.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,999.99 |
| FIELD REPRESENTATIVE/CASE MGR | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,374.99 |
| CONSTITUENT SERVICES REP | 2 | $12,727.79 |
| PRESS SECRETARY | 1 | $10,138.90 |
| FIELD REPRESENTATIVE | 1 | $9,916.67 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| Payroll total | 22 | $227,195.19 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851420 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 851445 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856806 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 856831 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862151 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 862176 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390377 | 2016-04-11 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $113.43 |
| E0390379 | 2016-04-11 | 2016-03-21–2016-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.76 |
| E0390380 | 2016-04-11 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $87.99 |
| E0390382 | 2016-04-11 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $544.76 |
| E0390385 | 2016-04-11 | 2016-03-11–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.27 |
| 850984 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLLHOUSE LEASING LLC | $800.00 |
| 851760 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON REAL ESTATE INVESTMENT TRUST | $2,924.16 |
| 851792 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | WASHINGTON REAL ESTATE INVESTMENT TRUST | $665.00 |
| E0395025 | 2016-04-25 | 2016-03-21–2016-03-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $346.00 |
| E0395026 | 2016-04-25 | 2016-04-12–2016-05-11 | UTILITIES | COMCAST | $105.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$133.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.09 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.09 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$137.25 |
| E0390376 | 2016-04-11 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $6.16 |
| E0403715 | 2016-05-17 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $28.00 |
| E0412822 | 2016-06-14 | 2016-05-01–2016-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $3.08 |
| E0412825 | 2016-06-14 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $53.00 |
Travel, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395022 | 2016-04-25 | 2016-03-04–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.25 |
| 〃 | 〃 | 2016-04-02–2016-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.05 |
| E0395024 | 2016-04-25 | 2016-02-01–2016-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| E0395025 | 2016-04-25 | 2016-01-07–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.15 |
| 〃 | 〃 | 2016-02-08–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.65 |
| 〃 | 〃 | 2016-03-01–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.60 |
| E0395028 | 2016-04-25 | 2016-03-09–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.90 |
| E0403705 | 2016-05-17 | 2016-04-04–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.40 |
| E0403831 | 2016-05-17 | 2016-04-12–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.10 |
| E0412794 | 2016-06-14 | 2016-01-11–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.50 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390378 | 2016-04-11 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $29.28 |
| E0390381 | 2016-04-11 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $49.56 |
| E0390383 | 2016-04-11 | 2016-03-23–2016-03-23 | WATER | DRINKMORE DELIVERY INC | $47.02 |
| E0390386 | 2016-04-11 | 2016-03-05–2016-03-05 | FOOD & BEVERAGE | IndividualName withheld | $65.97 |
| 〃 | 〃 | 2016-02-28–2016-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.67 |
| E0390384 | 2016-04-12 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $294.50 |
| E0395025 | 2016-04-25 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$262.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.82 |
| E0403707 | 2016-05-17 | 2016-04-01–2016-04-30 | WATER | DRINKMORE DELIVERY INC | $47.02 |