6rows
$8,180.78paid 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$403,301.672023 HON. CHRISTOPHER R. DELUZIO ($403,301.67) · Median member: $505,537.67
2023 so far$1,574,340.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $316,741.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $403,301.67 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,741.82 |
| 2 | Contractual services | Itemized | $8,002.00 |
| 3 | Rent, communications and utilities | Itemized | $36,638.55 |
| 4 | Printing and franked mail | Itemized | $8,038.30 |
| 5 | Travel | Itemized | $16,782.01 |
| 6 | Equipment | Itemized | $1,578.00 |
| 7 | Supplies and materials | Itemized | $15,520.99 |
| Member total | $403,301.67 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $42,579.15 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $28,722.23 |
| DISTRICT DIRECTOR | 2 | $23,486.12 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $19,959.74 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $19,687.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,062.50 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,062.50 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,874.99 |
| DISTRICT STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,079.11 |
| SHARED EMPLOYEE | 3 | $9,652.95 |
| other titles | 3 | $14,825.00 |
| Payroll total | 28 | $316,741.82 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697899 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112006 | 2023-10-18 | 2023-09-22–2023-09-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $204.00 |
| X0116316 | 2023-11-13 | 2023-02-06–2023-02-06 | TRAINING | CITIBANK -BEAVER COUNTY CHAMBER | $90.00 |
| 1705461 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121014 | 2023-11-29 | 2023-10-18–2023-10-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,768.00 |
| 1712783 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105937 | 2023-10-02 | 2023-01-21–2023-04-20 | UTILITIES | CITIBANK -COMCAST THREE RIVERS | $860.46 |
| 〃 | 〃 | 2023-04-21–2023-05-20 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $250.00 |
| 〃 | 〃 | 2023-06-21–2023-07-20 | UTILITIES | 〃 | $250.00 |
| 〃 | 〃 | 2023-07-21–2023-08-20 | UTILITIES | 〃 | $250.00 |
| 〃 | 〃 | 2023-08-21–2023-09-20 | UTILITIES | 〃 | $251.20 |
| 〃 | 〃 | 2023-02-15–2023-03-16 | UTILITIES | IndividualName withheld | $109.69 |
| 〃 | 〃 | 2023-05-07–2023-06-06 | UTILITIES | IndividualName withheld | $118.14 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | IndividualName withheld | $68.68 |
| 1697565 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,150.00 |
| 1698144 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.08 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,038.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.56 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.43 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0112179 | 2023-10-18 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,083.50 |
| X0111807 | 2023-10-19 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $456.00 |
| X0112691 | 2023-10-20 | 2023-08-15–2023-08-15 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $341.74 |
| X0113527 | 2023-11-02 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS1978144754 | $29.54 |
Travel, line by line92 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091720 | 2023-10-03 | 2023-07-17–2023-07-17 | TAXI/RIDE SHARE | CITIBANK | $71.25 |
| X0112331 | 2023-10-20 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $471.80 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.90 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$3,266.40 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $127.00 |
| 〃 | 〃 | 2023-08-29–2023-09-05 | LODGING | 〃 | $1,147.79 |
| 〃 | 〃 | 2023-09-03–2023-09-06 | LODGING | 〃 | $399.89 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line88 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-08-07–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| X0105937 | 2023-10-02 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM QD6VJ55D3 AMZN | $17.60 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TA7KC00S1 AMZN | $20.34 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 039F41MZ3 | $30.99 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U1T672K3 | $46.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 688AX4TK3 | $11.49 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BB30G9RX3 | $52.99 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E291J2073 | $10.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EA2FD7LB3 | $40.58 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JC7D08TN3 | $26.99 |