Campaign Finance
2018 Cycle
Chris Collins
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,321,298.41
Money raised during the selected cycle.
Total Disbursements
$1,816,058.98
Money spent during the selected cycle.
Cash on Hand
$204,416.20
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $398,618.83 |
| PACs / other committees | Committee-origin contributions | $713,417.80 |
| Party committees | Party committee support | $2,555.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $206,603.62 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| COLLINS, CHRISTOPHER C REP | H8NY29032 | C | H NY 27 | $1,321,298.41 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| COLLINS FOR CONGRESS CLARENCE, NY | C00520379 | H P | HEALTH FIRST COMMITTEE | JAKUBUS, JOCELYN |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA 004 Advertising Expenses | 5 | $887,400.00 |
| LEGAL SERVICES | 14 | $291,306.11 |
| FUNDRAISING CONSULTANT 001 Administrative/Salary/Overhead Expenses | 26 | $137,760.53 |
| GENERAL CONSULTANT 001 Administrative/Salary/Overhead Expenses | 23 | $131,044.00 |
| MAILING 004 Advertising Expenses | 4 | $105,938.00 |
| CREDIT CARD PAYMENT, OVERPAID $342.44 001 Administrative/Salary/Overhead Expenses | 18 | $62,120.14 |
| CAMPAIGN CONSULTANT 001 Administrative/Salary/Overhead Expenses | 23 | $46,000.00 |
| FINANCE CONSULTANT 001 Administrative/Salary/Overhead Expenses | 24 | $24,600.00 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 9 | $20,918.92 |
| FUNDRAISING EVENT 007 Campaign Event Expenses | 6 | $11,811.03 |
| PAYROLL SALARY 001 Administrative/Salary/Overhead Expenses | 25 | $10,256.32 |
| ADVERTISING 004 Advertising Expenses | 1 | $9,319.12 |
| MAILING 006 Campaign Materials | 5 | $6,443.36 |
| CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses | 121 | $4,854.38 |
| SECURITY CAMERAS 001 Administrative/Salary/Overhead Expenses | 1 | $4,626.23 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| FLEXPOINT MEDIA NEW ALBANY, OH | 5 | $887,400.00 |
| BAKER HOSTETLER WASHINGTON, DC | 14 | $291,306.11 |
| GULA GRAHAM WASHINGTON, DC | 26 | $137,760.53 |
| BIG DOG STRATEGIES BUFFALO, NY | 20 | $117,544.00 |
| IMPACT ADVERTISING SALT LAKE CITY, UT | 4 | $105,938.00 |
| AMERICAN EXPRESS NEWARK, NJ | 27 | $83,039.06 |
| HOOK, MICHAEL MARCO ISLAND, FL | 23 | $46,000.00 |
| JAKUBUS, JOCELYN EAST AMHERST, NY | 26 | $25,610.88 |
| PAYROLL BY PAYCHEX GETZVILLE, NY | 64 | $18,891.91 |
| BIG DOG STRATEGIES CLARENCE CENTER, NY | 3 | $13,500.00 |
| CANNON RESEARCH GROUP KANSAS CITY, MO | 1 | $9,319.12 |
| MARKETING TECHNOLOGIES OF WNY BUFFALO, NY | 6 | $7,689.96 |
| TRANSIT VALLEY COUNTRY CLUB EAST AMHERST, NY | 3 | $6,426.53 |
| AMHERST ALARM BUFFALO, NY | 1 | $4,626.23 |
| REMINGTON RESEARCH GROUP KANSAS CITY, MO | 1 | $3,500.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.