Representative · MD · Democrat · bioguide V000128
Chris Van Hollen
In office since 2003
Spent this quarter$8,288.452016 HON. CHRIS VAN HOLLEN ($8,288.45) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $5,720.81 · 15 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHRIS VAN HOLLEN | 2016 | $8,288.45 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,720.81 |
| 2 | Rent, communications and utilities | Itemized | $1,453.25 |
| 3 | Printing and franked mail | Itemized | $361.34 |
| 4 | Travel | Itemized | $133.34 |
| 5 | Supplies and materials | Itemized | $619.71 |
| Member total | $8,288.45 |
Staff, by title20 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $511.11 |
| DISTRICT DIRECTOR | 1 | $511.11 |
| CONSTITUENT SERVICES REPRESENT | 2 | $483.33 |
| CONSTITUENT SERVICES REP | 2 | $482.22 |
| LEGISLATIVE ASSISTANT | 2 | $472.22 |
| LEGISLATIVE DIRECTOR | 1 | $470.83 |
| LEGISLATIVE CORRESPONDENT | 2 | $366.66 |
| SHARED EMPLOYEE | 1 | $340.00 |
| FIELD REPRESENTATIVE/CASE MGR | 1 | $300.00 |
| SCHEDULER | 1 | $297.22 |
| CONSTITUENT SERVICE REP. | 1 | $247.22 |
| PART-TIME EMPLOYEE | 2 | $244.45 |
| STAFF ASSISTANT | 1 | $183.33 |
| PRESS SECRETARY | 1 | $111.11 |
| Payroll total | 20 | $5,720.81 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,160.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $50.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $65.06 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.34 |
Travel, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473102 | 2017-01-03 | 2016-12-03–2016-12-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| E0473103 | 2017-01-03 | 2016-12-07–2016-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.50 |
| E0473106 | 2017-01-03 | 2016-12-06–2016-12-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2016-12-03–2016-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.05 |
| 〃 | 〃 | 2016-12-06–2016-12-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.79 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473100 | 2017-01-03 | 2016-12-22–2016-12-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| E0473101 | 2017-01-03 | 2016-12-20–2016-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.94 |
| E0470035 | 2017-01-18 | 2016-12-07–2016-12-07 | OFFICE SUPPLIES (OUTSIDE) | SECURED SHRED INC | $488.30 |