Chris Collins
Campaign Finance 2020 Cycle

Chris Collins

Republican NY House District 27

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$517,605.63
Money raised during the selected cycle.
Total Disbursements
$722,021.83
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $7,420.00
PACs / other committees Committee-origin contributions $8,000.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $2,000.00
Loans Candidate and other loans $500,000.00
Candidate FEC ID Status Office Receipts
COLLINS, CHRISTOPHER C REP H8NY29032 C H NY 27 $517,605.63
Committee ID Type Connected Org Treasurer
COLLINS FOR CONGRESS CLARENCE, NY C00520379 H P JAKUBUS, JOCELYN
Supporter Type Amount
REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC C00433060 | 4 transactions Q U $4,000.00
NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS PAC; NJASAP PAC C00488262 | 1 transactions Q B $2,500.00
REPUBLICAN MAINSTREET PARTNERSHIP PAC C00165159 | 2 transactions Q U $2,000.00
BEST BUY CO., INC. EMPLOYEE POLITICAL FORUM C00405076 | 1 transactions Q B $1,000.00
DONOVAN FOR CONGRESS C00571869 | 1 transactions H P $1,000.00
HUMANE SOCIETY LEGISLATIVE FUND POLITICAL ACTION COMMITTEE C00466813 | 1 transactions Q U $1,000.00
STEPTOE AND JOHNSON LLP POLITICAL ACTION COMMITTEE C00431858 | 1 transactions Q B $1,000.00
Purpose Transactions Amount
LEGAL FEES 1 $21,369.13
POLITICAL CONSULTING 001 Administrative/Salary/Overhead Expenses 1 $12,758.86
CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses 10 $12,006.01
CAMPAIGN CONSULTANT 001 Administrative/Salary/Overhead Expenses 5 $10,000.00
FINANCE CONSULTANT 001 Administrative/Salary/Overhead Expenses 10 $10,000.00
SOFTWARE 001 Administrative/Salary/Overhead Expenses 1 $5,175.64
EVENT EXPENSE PRINTING 007 Campaign Event Expenses 1 $1,437.44
CHALLENGE COINS 006 Campaign Materials 1 $1,230.70
DUES AND LUNCHEON 1 $700.00
LEGAL SERVICES 1 $400.53
PO BOX RENTAL 001 Administrative/Salary/Overhead Expenses 2 $308.00
CREDIT CARD PROCESSING FEE 001 Administrative/Salary/Overhead Expenses 11 $99.50
EMAIL 001 Administrative/Salary/Overhead Expenses 2 $97.89
BANK FEES 001 Administrative/Salary/Overhead Expenses 2 $26.00
UNEMPLOYMENT TAX 001 Administrative/Salary/Overhead Expenses 1 $15.92
Vendor Transactions Amount
CONNORS LLP BUFFALO, NY 1 $21,369.13
BLUE ENGINE WASHINGTON, DC 1 $12,758.86
AMERICAN EXPRESS NEWARK, NJ 10 $12,006.01
HOOK, MICHAEL MARCO ISLAND, FL 5 $10,000.00
JAKUBUS, JOCELYN EAST AMHERST, NY 10 $10,000.00
ARISTOTLE WASHINGTON, DC 1 $5,175.64
MARKETING TECHNOLOGIES OF WNY BUFFALO, NY 1 $1,437.44
GOVERNMENT SALES CO. WILLIAMSBURG, MO 1 $1,230.70
THE CONGRESSIONAL CLUB WASHINGTON, DC 1 $700.00
BAKER HOSTETLER WASHINGTON, DC 1 $400.53
UNITED STATES POSTAL SERVICE BUFFALO, NY 2 $308.00
ANEDOT BATON ROUGE, LA 11 $99.50
EMMA, INC. NASHVILLE, TN 2 $97.89
M&T BANK WILLIAMSVILLE, NY 2 $26.00
INTERNAL REVENUE SERVICE CINCINNATI, OH 1 $15.92

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.