Representative · MD · Democrat · bioguide V000128
Chris Van Hollen
In office since 2003
Spent this quarter$310,463.962015 HON. CHRIS VAN HOLLEN ($289.90) · 2016 HON. CHRIS VAN HOLLEN ($310,174.06) · Median member: $292,350.17
2016 so far$888,584.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,882.32 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRIS VAN HOLLEN | 2015 | $289.90 |
| 2016 HON. CHRIS VAN HOLLEN | 2016 | $310,174.06 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,882.32 |
| 2 | Contractual services | Itemized | $8,052.00 |
| 3 | Rent, communications and utilities | Itemized | $30,419.17 |
| 4 | Printing and franked mail | Itemized | $57,220.92 |
| 5 | Travel | Itemized | $2,179.10 |
| 6 | Equipment | Itemized | $716.50 |
| 7 | Supplies and materials | Itemized | $1,993.95 |
| Member total | $310,463.96 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| PART-TIME EMPLOYEE | 4 | $32,890.63 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,750.00 |
| CONSTITUENT SERVICES REP | 2 | $21,700.02 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.02 |
| CHIEF OF STAFF | 1 | $19,541.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,999.99 |
| FIELD REPRESENTATIVE/CASE MGR | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,374.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,124.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PRESS SECRETARY | 1 | $7,500.01 |
| Payroll total | 19 | $209,882.32 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867291 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 867317 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872539 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 872565 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877777 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 877803 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866852 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLLHOUSE LEASING LLC | $800.00 |
| 867631 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON REAL ESTATE INVESTMENT TRUST | $6,082.27 |
| 867663 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | WASHINGTON REAL ESTATE INVESTMENT TRUST | $700.00 |
| E0423635 | 2016-07-18 | 2016-07-12–2016-08-11 | UTILITIES | COMCAST | $105.75 |
| E0423639 | 2016-07-18 | 2016-07-01–2016-07-31 | UTILITIES | COMCAST | $89.34 |
| E0423665 | 2016-07-19 | 2016-06-07–2016-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.34 |
| E0423671 | 2016-07-19 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.29 |
| E0423672 | 2016-07-19 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $509.83 |
| E0423683 | 2016-07-19 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $114.30 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.29 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$161.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$272.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,027.16 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $775.56 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| E0423664 | 2016-07-18 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.00 |
| E0423730 | 2016-07-18 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $56.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423674 | 2016-07-19 | 2016-05-03–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.20 |
| 〃 | 〃 | 2016-06-06–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.40 |
| 〃 | 〃 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0423684 | 2016-07-19 | 2016-02-10–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| E0423686 | 2016-07-19 | 2016-03-02–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.10 |
| 〃 | 〃 | 2016-04-27–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| E0423687 | 2016-07-19 | 2016-06-16–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| E0427536 | 2016-08-01 | 2016-06-01–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.75 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423668 | 2016-07-19 | 2016-06-10–2016-06-10 | MAINTENANCE / REPAIRS | BSL-GEM/LASER EXPRESS LLC | $115.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423629 | 2016-07-19 | 2016-05-02–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $977.60 |
| E0423667 | 2016-07-19 | 2016-06-16–2016-06-16 | WATER | DRINKMORE DELIVERY INC | $53.91 |
| E0423673 | 2016-07-19 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.66 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$523.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.79 |
| E0427537 | 2016-08-01 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $158.71 |
| E0427538 | 2016-08-01 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $36.27 |
| E0427539 | 2016-08-01 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $95.70 |
| E0427552 | 2016-08-01 | 2016-07-15–2016-07-15 | WATER | DRINKMORE DELIVERY INC | $67.69 |
| 871689 | 2016-08-11 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |