6rows
$7,189.31paid 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$438,185.912023 HON. CHRISTOPHER R. DELUZIO ($35,341.49) · 2024 HON. CHRISTOPHER R. DELUZIO ($402,844.42) · Median member: $434,778.14
2024 so far$768,758.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $334,023.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $35,341.49 |
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $402,844.42 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,023.98 |
| 2 | Contractual services | Itemized | $5,610.86 |
| 3 | Rent, communications and utilities | Itemized | $37,979.57 |
| 4 | Printing and franked mail | Itemized | $12,365.36 |
| 5 | Travel | Itemized | $20,628.59 |
| 6 | Equipment | Itemized | $20,559.93 |
| 7 | Supplies and materials | Itemized | $7,017.62 |
| Member total | $438,185.91 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $41,127.79 |
| CHIEF OF STAFF | 1 | $36,399.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $28,599.99 |
| DISTRICT DIRECTOR | 1 | $24,699.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,840.00 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $20,475.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,745.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,745.00 |
| LEGISLATIVE AIDE | 1 | $16,470.00 |
| PRESS ASSISTANT | 1 | $16,380.00 |
| SHARED EMPLOYEE | 5 | $14,652.94 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,999.99 |
| CSR/GRANTS COORDINATOR | 1 | $8,666.67 |
| other titles | 11 | $19,471.62 |
| Payroll total | 32 | $334,023.98 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155872 | 2024-04-18 | 2024-02-29–2024-02-29 | NON-TECHNOLOGY SERVICE CONTR | GATEHOUSE MEDIA PA HOLDINGS INC | $50.00 |
| X0159256 | 2024-04-23 | 2024-03-18–2024-03-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $301.75 |
| X0162238 | 2024-05-15 | 2024-04-10–2024-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $101.14 |
| X0167518 | 2024-05-23 | 2024-03-26–2024-03-26 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $584.40 |
| X0168325 | 2024-05-29 | 2024-04-23–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $263.50 |
| X0170869 | 2024-06-21 | 2024-06-12–2024-06-13 | TRAINING | CITIBANK -INTEGREATE PEAK | $599.82 |
| X0174505 | 2024-06-25 | 2024-05-24–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,710.25 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156801 | 2024-04-11 | 2024-03-05–2024-04-04 | UTILITIES | DUQUESNE LIGHT COMPANY | $153.52 |
| X0158113 | 2024-04-16 | 2024-04-04–2024-04-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $34.44 |
| X0159238 | 2024-04-22 | 2024-03-14–2024-04-15 | UTILITIES | DUQUESNE LIGHT COMPANY | $27.24 |
| X0158901 | 2024-04-23 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $33.53 |
| X0159259 | 2024-04-23 | 2024-04-12–2024-04-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $34.79 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $684.42 |
| X0160080 | 2024-04-25 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $34.79 |
Printing and franked mail, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746427 | 2024-04-26 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,724.46 |
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.97 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$133.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.55 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.73 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.66 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| X0158116 | 2024-04-16 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | PITTSBURGH MAILING SYSTEMS INC | $485.78 |
| X0158221 | 2024-04-16 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PY commonwealth press ll | $474.81 |
Travel, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154741 | 2024-04-05 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $452.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | 〃 | $75.25 |
| X0152994 | 2024-04-08 | 2024-03-08–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.76 |
| 1746680 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON CHRISTOPHER DELUZIO | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $321.29 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747115 | 2024-04-30 | 2024-02-27–2024-02-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,618.26 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| X0172236 | 2024-06-11 | 2024-04-18–2024-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,583.67 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| 1749358 | 2024-05-15 | 2024-04-24–2024-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,393.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | IndividualName withheld | $387.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154777 | 2024-04-10 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN87B59O1 | $21.98 |
| 〃 | 〃 | 2024-03-22–2025-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.00 |
| X0157055 | 2024-04-16 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| X0158221 | 2024-04-16 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R62RR0NP2 | $16.04 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA3Z13HG0 | $29.69 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RN6TD1QP1 | $76.69 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.15 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ2GV5202 | $28.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.27 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ7G09171 | $158.57 |