Representative · MD · Democrat · bioguide V000128
Chris Van Hollen
In office since 2003
Spent this quarter$313,454.012015 HON. CHRIS VAN HOLLEN ($50.65) · 2016 HON. CHRIS VAN HOLLEN ($313,403.36) · Median member: $323,677.86
2016 so far$1,201,988.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $268,414.14 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHRIS VAN HOLLEN | 2015 | $50.65 |
| 2016 HON. CHRIS VAN HOLLEN | 2016 | $313,403.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,414.14 |
| 2 | Contractual services | Itemized | $6,735.33 |
| 3 | Rent, communications and utilities | Itemized | $29,649.42 |
| 4 | Printing and franked mail | Itemized | $1,629.08 |
| 5 | Travel | Itemized | $3,657.87 |
| 6 | Equipment | Itemized | $730.43 |
| 7 | Supplies and materials | Itemized | $2,637.74 |
| Member total | $313,454.01 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,300.01 |
| PART-TIME EMPLOYEE | 4 | $26,714.94 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,750.00 |
| CONSTITUENT SERVICES REP | 2 | $25,700.02 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.02 |
| LEGISLATIVE CORRESPONDENT | 3 | $23,836.66 |
| SCHEDULER | 1 | $18,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,640.28 |
| FIELD REPRESENTATIVE/CASE MGR | 1 | $15,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,288.89 |
| CONSTITUENT SERVICE REP. | 1 | $13,041.66 |
| CHIEF OF STAFF | 1 | $11,916.66 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| SHARED EMPLOYEE | 3 | $7,350.00 |
| PRESS SECRETARY | 1 | $5,000.01 |
| Payroll total | 25 | $268,414.14 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882840 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $799.00 |
| 882866 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888067 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $266.33 |
| 888092 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895500 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469998 | 2016-12-21 | 2016-10-29–2016-10-29 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447694 | 2016-10-06 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $499.51 |
| E0447696 | 2016-10-06 | 2016-10-01–2016-10-31 | UTILITIES | COMCAST | $89.34 |
| E0447697 | 2016-10-06 | 2016-09-13–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| E0447698 | 2016-10-07 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.58 |
| E0447699 | 2016-10-07 | 2016-09-17–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.52 |
| 882406 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOLLHOUSE LEASING LLC | $800.00 |
| 883171 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON REAL ESTATE INVESTMENT TRUST | $6,082.27 |
| 883203 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | WASHINGTON REAL ESTATE INVESTMENT TRUST | $700.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.77 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$96.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.72 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$134.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.33 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| E0447705 | 2016-10-04 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $25.00 |
| 882057 | 2016-10-17 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $417.50 |
| E0455644 | 2016-11-03 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $2.97 |
| E0455647 | 2016-11-03 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $13.09 |
Travel, line by line67 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447763 | 2016-10-07 | 2016-06-10–2016-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.90 |
| 〃 | 〃 | 2016-07-08–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.10 |
| 〃 | 〃 | 2016-08-01–2016-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| E0447766 | 2016-10-07 | 2016-08-11–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.70 |
| 〃 | 〃 | 2016-09-15–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.40 |
| E0447769 | 2016-10-07 | 2016-08-09–2016-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2016-09-13–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| E0447770 | 2016-10-07 | 2016-08-30–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.50 |
| 〃 | 〃 | 2016-09-13–2016-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.52 |
| E0447772 | 2016-10-07 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447765 | 2016-10-07 | 2016-09-20–2016-09-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $128.93 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.50 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447700 | 2016-10-04 | 2016-09-12–2016-09-12 | WATER | DRINKMORE DELIVERY INC | $60.80 |
| E0447701 | 2016-10-07 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $21.98 |
| E0447762 | 2016-10-07 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.34 |
| E0447793 | 2016-10-07 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $315.31 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.05 |
| E0455641 | 2016-11-01 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $19.96 |
| E0455642 | 2016-11-03 | 2016-10-18–2016-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.66 |
| E0455643 | 2016-11-03 | 2016-10-01–2016-10-31 | WATER | DRINKMORE DELIVERY INC | $53.91 |
| E0459750 | 2016-11-16 | 2016-11-07–2016-11-07 | WATER | DRINKMORE DELIVERY INC | $53.91 |