Representative · PA · Democrat · bioguide D000530
Christopher R. Deluzio
In office since 2023
Spent this quarter$263,788.972023 HON. CHRISTOPHER R. DELUZIO ($263,788.97) · Median member: $417,256.24
2023 so far$263,788.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $206,505.58 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $263,788.97 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,505.58 |
| 2 | Contractual services | Itemized | $6,067.07 |
| 3 | Rent, communications and utilities | Itemized | $22,884.67 |
| 4 | Printing and franked mail | Itemized | $135.10 |
| 5 | Travel | Itemized | $7,351.36 |
| 6 | Equipment | Itemized | $4,887.20 |
| 7 | Supplies and materials | Itemized | $15,957.99 |
| Member total | $263,788.97 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $26,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $24,555.57 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $18,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,666.66 |
| DISTRICT DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,388.88 |
| PRESS ASSISTANT | 1 | $10,166.67 |
| STAFF ASSISTANT | 1 | $10,011.12 |
| SHARED EMPLOYEE | 2 | $5,133.33 |
| Payroll total | 15 | $206,505.58 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629032 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637857 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643776 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0055167 | 2023-03-24 | 2023-02-09–2024-02-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox RYRFHJRP2M1Q | $127.07 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628662 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,150.00 |
| 1631462 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1637500 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,150.00 |
| 1638107 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1638406 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,266.01 |
| GLA0122566 | 2023-02-17 | 2023-01-12–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.33 |
| X0051960 | 2023-02-23 | 2023-01-17–2023-02-15 | UTILITIES | DUQUESNE LIGHT COMPANY | $118.92 |
| X0046611 | 2023-02-24 | 2023-01-20–2023-01-20 | UTILITIES | CITIBANK | $4.95 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $47.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.90 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.40 |
| MED0123584 | 2023-03-28 | 2023-02-27–2023-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $104.80 |
Travel, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047270 | 2023-02-03 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $288.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | 〃 | $84.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $84.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $77.80 |
| X0047352 | 2023-02-06 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | CITIBANK | $481.80 |
| X0046987 | 2023-02-08 | 2023-01-03–2023-01-03 | WI-FI ON TRAVEL | IndividualName withheld | $6.00 |
| X0046988 | 2023-02-08 | 2023-01-03–2023-01-03 | WI-FI ON TRAVEL | IndividualName withheld | $6.00 |
| X0046992 | 2023-02-08 | 2023-01-03–2023-01-03 | WI-FI ON TRAVEL | IndividualName withheld | $6.00 |
| X0048947 | 2023-02-09 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | CITIBANK | $12.66 |
| X0048864 | 2023-02-10 | 2023-01-07–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $477.80 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| 1647139 | 2023-03-23 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,134.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $174.40 |
| X0055167 | 2023-03-24 | 2023-02-06–2023-02-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806739543846 | $1,999.98 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $729.64 |
| X0046993 | 2023-02-01 | 2023-01-05–2023-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| X0050391 | 2023-02-27 | 2023-02-10–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.12 |
| X0055165 | 2023-03-08 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806740883060 | $58.97 |
| X0054296 | 2023-03-10 | 2023-03-10–2023-03-10 | FOOD & BEVERAGE | CITIBANK -PITTSBURGH AIRPORT AREA C | $65.00 |
| X0056786 | 2023-03-14 | 2023-02-05–2023-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| X0055771 | 2023-03-15 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $17.39 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $49.99 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $34.97 |