9rows
$4,715.94paid 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$616,966.622023 HON. CHRISTOPHER R. DELUZIO ($251,052.91) · 2024 HON. CHRISTOPHER R. DELUZIO ($365,913.71) · Median member: $491,359.06
2024 so far$365,913.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $309,166.94 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $251,052.91 |
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $365,913.71 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,166.94 |
| 2 | Contractual services | Itemized | $25,511.38 |
| 3 | Rent, communications and utilities | Itemized | $45,997.15 |
| 4 | Printing and franked mail | Itemized | $157,829.07 |
| 5 | Travel | Itemized | $30,600.31 |
| 6 | Equipment | Itemized | $5,562.37 |
| 7 | Supplies and materials | Itemized | $42,299.40 |
| Member total | $616,966.62 |
Staff, by title53 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,399.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,938.69 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $28,599.99 |
| DISTRICT DIRECTOR | 2 | $24,699.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,840.00 |
| DEPUTY DISTRICT DIRECTOR/CONST | 2 | $20,475.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,745.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,745.00 |
| PRESS ASSISTANT | 2 | $16,380.00 |
| LEGISLATIVE AIDE | 1 | $14,823.00 |
| DISTRICT STAFF ASSISTANT | 2 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,600.01 |
| SHARED EMPLOYEE | 10 | $10,419.62 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,181.34 |
| other titles | 10 | $9,569.33 |
| Payroll total | 53 | $309,166.94 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151729 | 2024-03-27 | 2024-02-09–2025-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox F3N14499H8F5 | $127.07 |
| X0125736 | 2024-01-08 | 2023-08-08–2023-08-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,624.31 |
| 1725271 | 2024-01-30 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720233 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0137642 | 2024-01-29 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,905.74 |
| 1727197 | 2024-02-09 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | −$1,700.00 |
| X0142719 | 2024-02-14 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $191.94 |
| X0142649 | 2024-02-15 | 2024-02-01–2024-02-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $428.40 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0144745 | 2024-02-26 | 2024-02-16–2024-02-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $517.51 |
| X0144746 | 2024-02-26 | 2024-02-15–2024-02-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $471.66 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.38 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.13 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,472.32 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| X0140511 | 2024-02-06 | 2024-01-22–2024-01-22 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $250.00 |
| X0141484 | 2024-02-07 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,474.00 |
| X0142959 | 2024-02-15 | 2024-02-05–2024-02-05 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $250.00 |
Travel, line by line158 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139838 | 2024-02-03 | 2024-01-23–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.38 |
| X0139842 | 2024-02-03 | 2024-01-23–2024-01-27 | LODGING | IndividualName withheld | $547.32 |
| X0136391 | 2024-02-06 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $26.73 |
| X0140515 | 2024-02-06 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $529.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| X0138677 | 2024-02-08 | 2024-01-31–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,686.05 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| X0135548 | 2024-02-14 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.25 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| RMS0131909 | 2024-02-24 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,422.63 |
| 1733746 | 2024-03-07 | 2024-02-16–2024-02-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,180.00 |
| 1734574 | 2024-03-12 | 2024-02-28–2024-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,829.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.00 |
| 1736230 | 2024-03-18 | 2024-03-11–2024-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
Supplies and materials, line by line127 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131241 | 2024-01-17 | 2023-12-29–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,300.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.31 |
| X0138531 | 2024-02-15 | 2024-01-09–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.94 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -CHIPOTLE ONLINE | $117.92 |
| 〃 | 〃 | 2024-01-17–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $1.00 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $101.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | 〃 | $112.50 |
| X0142597 | 2024-02-15 | 2024-02-02–2024-02-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $257.28 |
| X0142599 | 2024-02-15 | 2024-02-01–2024-02-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $363.03 |