5rows
$4,299.18paid 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$501,702.502023 HON. CHRISTOPHER R. DELUZIO ($501,702.50) · Median member: $437,588.26
2023 so far$1,171,038.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $328,682.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $501,702.50 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,682.87 |
| 2 | Contractual services | Itemized | $12,264.27 |
| 3 | Rent, communications and utilities | Itemized | $27,312.31 |
| 4 | Printing and franked mail | Itemized | $99,525.52 |
| 5 | Travel | Itemized | $18,914.05 |
| 6 | Equipment | Itemized | $6,508.90 |
| 7 | Supplies and materials | Itemized | $8,447.58 |
| 8 | Other | Itemized | $47.00 |
| Member total | $501,702.50 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $56,374.98 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,712.50 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $28,875.00 |
| DISTRICT DIRECTOR | 1 | $24,937.50 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $19,687.50 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,874.99 |
| SHARED EMPLOYEE | 5 | $12,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $9,637.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,545.34 |
| other titles | 2 | $4,537.70 |
| Payroll total | 32 | $328,682.87 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674754 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0088540 | 2023-07-24 | 2023-05-12–2023-05-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $340.27 |
| 1682493 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096145 | 2023-08-23 | 2023-05-01–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,882.00 |
| X0096149 | 2023-08-23 | 2023-07-06–2023-07-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 1689905 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083179 | 2023-07-03 | 2023-07-03–2023-07-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $85.00 |
| X0083177 | 2023-07-06 | 2023-07-01–2023-07-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1674419 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,150.00 |
| 1675003 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1675285 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,061.88 |
| X0088985 | 2023-07-24 | 2023-06-02–2023-06-02 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $280.28 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $937.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $636.81 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.76 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.09 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.95 |
| X0077298 | 2023-07-17 | 2023-05-25–2023-05-25 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $37,476.83 |
| X0087130 | 2023-07-20 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $512.00 |
| X0061056 | 2023-08-01 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -THE CENTER TOWNSHIP BOARD | $46.35 |
| X0090144 | 2023-08-01 | 2023-07-24–2023-07-24 | REPRODUCTION OF FED/PUBLIC LAW | ACCURATE WORD | $192.00 |
Travel, line by line60 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082676 | 2023-07-03 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $30.69 |
| X0083222 | 2023-07-03 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.54 |
| X0084748 | 2023-07-06 | 2023-06-12–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.13 |
| X0082675 | 2023-07-10 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $30.69 |
| AC-20011 | 2023-07-13 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | −$14.72 |
| AC-20012 | 2023-07-13 | 2023-06-22–2023-06-22 | TAXI/RIDE SHARE | IndividualName withheld | −$15.97 |
| X0086067 | 2023-07-20 | 2023-06-25–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.82 |
| X0087400 | 2023-07-20 | 2023-05-04–2023-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.76 |
| X0087904 | 2023-07-20 | 2023-05-05–2023-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.91 |
| X0087910 | 2023-07-20 | 2023-05-08–2023-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.48 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| X0080989 | 2023-08-28 | 2023-04-24–2023-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HF1YD0DP1 | $1,698.00 |
| X0096813 | 2023-08-28 | 2023-04-24–2023-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HF0XE9W50 | $1,698.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085639 | 2023-07-11 | 2023-06-29–2023-06-29 | HABITATION EXPENSE | IndividualName withheld | $149.26 |
| FRM0126717 | 2023-07-26 | 2023-06-07–2023-07-19 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0089068 | 2023-07-28 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | AMERICAN ROOTS WEAR INC | $452.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.59 |
| X0061056 | 2023-08-01 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H77273PI1 | $29.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H79WA6OD2 | $11.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H74JO8TH2 | $14.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H78XS6700 | $17.84 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | WATER | CITIBANK -CENTER TOWNSHIP WATER AUT | $123.60 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097380 | 2023-08-28 | 2023-08-18–2023-08-18 | FREIGHT CHARGES | AMERICAN ROOTS WEAR INC | $47.00 |