24rows
$10,387.21paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide D000530
Christopher R. Deluzio
In office since 2023
Spent this quarter$405,547.072023 HON. CHRISTOPHER R. DELUZIO ($405,547.07) · Median member: $415,972.51
2023 so far$669,336.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $295,229.56 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $405,547.07 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,229.56 |
| 2 | Contractual services | Itemized | $8,048.00 |
| 3 | Rent, communications and utilities | Itemized | $30,849.59 |
| 4 | Printing and franked mail | Itemized | $43,744.77 |
| 5 | Travel | Itemized | $17,894.87 |
| 6 | Equipment | Itemized | $3,000.63 |
| 7 | Supplies and materials | Itemized | $6,779.65 |
| Member total | $405,547.07 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $51,027.74 |
| CHIEF OF STAFF | 1 | $34,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $32,208.34 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $27,958.34 |
| DISTRICT DIRECTOR | 1 | $24,145.84 |
| COMMUNICATIONS DIRECTOR | 1 | $20,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $20,333.34 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $19,062.50 |
| PRESS ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,124.99 |
| STAFF ASSISTANT | 2 | $13,544.45 |
| DISTRICT STAFF ASSISTANT | 1 | $8,333.34 |
| SHARED EMPLOYEE | 3 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,697.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,293.34 |
| Payroll total | 26 | $295,229.56 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651029 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066818 | 2023-04-24 | 2023-03-01–2023-03-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,326.00 |
| 1659029 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073387 | 2023-05-19 | 2023-02-27–2023-02-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $238.00 |
| X0073388 | 2023-05-23 | 2023-04-06–2023-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $544.00 |
| 1667036 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650687 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,150.00 |
| 1651277 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1651571 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,061.88 |
| X0066107 | 2023-04-19 | 2023-03-16–2023-04-17 | UTILITIES | DUQUESNE LIGHT COMPANY | $104.32 |
| X0066056 | 2023-04-21 | 2023-03-18–2023-04-22 | UTILITIES | COMCAST | $272.77 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $154.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,014.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $435.02 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.67 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$72.15 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,911.53 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| X0059723 | 2023-04-03 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $158.86 |
| X0060638 | 2023-04-11 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | PITTSBURGH MAILING SYSTEMS INC | $542.49 |
| X0066313 | 2023-04-20 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0066824 | 2023-04-24 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,038.28 |
| X0066827 | 2023-04-24 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,927.28 |
| MED0124310 | 2023-04-25 | 2023-04-12–2023-04-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.00 |
Travel, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066465 | 2023-04-25 | 2023-01-30–2023-01-30 | TAXI/RIDE SHARE | CITIBANK | $21.95 |
| 1655107 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON CHRISTOPHER DELUZIO | $2,256.00 |
| 1655189 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON CHRISTOPHER DELUZIO | $1,128.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $51.53 |
| 1655271 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON CHRISTOPHER DELUZIO | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $141.86 |
| X0066877 | 2023-04-27 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $75.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $513.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059723 | 2023-04-03 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.43 |
| 1651936 | 2023-04-14 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $166.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.51 |
| X0059957 | 2023-05-02 | 2023-05-01–2023-05-01 | OFFICE SUPPLIES (OUTSIDE) | AMERICAN ROOTS WEAR INC | $169.50 |
| FRM0124777 | 2023-05-09 | 2023-03-15–2023-05-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0070208 | 2023-05-09 | 2023-05-02–2023-05-02 | HABITATION EXPENSE | NATIONAL BUSINESS FURNITURE LLC | $706.00 |
| X0070205 | 2023-05-17 | 2023-04-11–2023-04-11 | FOOD & BEVERAGE | BEAVER COUNTY CHAMBER OF COMMERCE | $70.00 |
| X0073908 | 2023-05-24 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H787L8IN2 | $25.55 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC0C60640 | $204.99 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HJ2WU2SA0 | $16.95 |