4rows
$3,649.70paid 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$594,447.322023 HON. CHRISTOPHER R. DELUZIO ($60,287.99) · 2024 HON. CHRISTOPHER R. DELUZIO ($534,159.33) · Median member: $453,807.92
2024 so far$1,302,917.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $342,511.79 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $60,287.99 |
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $534,159.33 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,511.79 |
| 2 | Contractual services | Itemized | $8,596.00 |
| 3 | Rent, communications and utilities | Itemized | $42,176.85 |
| 4 | Printing and franked mail | Itemized | $123,680.95 |
| 5 | Travel | Itemized | $26,922.49 |
| 6 | Equipment | Itemized | $30,592.64 |
| 7 | Supplies and materials | Itemized | $19,966.60 |
| Member total | $594,447.32 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $42,350.01 |
| CHIEF OF STAFF | 1 | $38,433.33 |
| LEGISLATIVE ASSISTANT | 2 | $33,266.77 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $29,066.66 |
| DISTRICT DIRECTOR | 1 | $26,049.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,226.67 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $20,733.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,564.00 |
| PRESS ASSISTANT | 1 | $16,380.00 |
| CSR/GRANTS COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,000.01 |
| SHARED EMPLOYEE | 4 | $13,152.94 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,449.33 |
| DISTRICT STAFF ASSISTANT | 1 | $8,666.66 |
| other titles | 5 | $12,422.10 |
| Payroll total | 30 | $342,511.79 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180124 | 2024-07-15 | 2024-06-03–2024-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,748.00 |
| X0182703 | 2024-07-26 | 2024-06-02–2024-06-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,848.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176770 | 2024-07-02 | 2024-06-14–2024-06-14 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $142.80 |
| X0176772 | 2024-07-05 | 2024-06-21–2024-06-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,890.00 |
| X0177695 | 2024-07-09 | 2024-05-17–2024-05-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $560.35 |
| X0179828 | 2024-07-11 | 2024-06-04–2024-07-04 | UTILITIES | DUQUESNE LIGHT COMPANY | $177.03 |
| X0179905 | 2024-07-11 | 2024-05-31–2024-05-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $598.61 |
| X0180023 | 2024-07-11 | 2024-07-07–2024-07-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,264.68 |
| X0180124 | 2024-07-15 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $371.55 |
| X0182363 | 2024-07-24 | 2024-06-13–2024-07-15 | UTILITIES | DUQUESNE LIGHT COMPANY | $64.40 |
| X0182366 | 2024-07-25 | 2024-06-13–2024-07-15 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $20.74 |
| X0183464 | 2024-07-26 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $63.77 |
Printing and franked mail, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.78 |
| 1775003 | 2024-08-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.22 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,372.13 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| X0180432 | 2024-07-16 | 2024-06-20–2024-06-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $907.36 |
| X0181393 | 2024-07-23 | 2024-07-12–2024-07-12 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $11,511.68 |
| X0182704 | 2024-07-25 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $121.00 |
Travel, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179064 | 2024-07-09 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.48 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.48 |
| 〃 | 〃 | 2024-06-12–2024-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5,037.60 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $288.47 |
| X0178048 | 2024-07-17 | 2024-06-12–2024-06-13 | LODGING | CITIBANK | $2,094.05 |
| 1767840 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON CHRISTOPHER DELUZIO | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $294.72 |
| X0175089 | 2024-07-30 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.21 |
| X0176423 | 2024-07-30 | 2024-06-13–2024-06-13 | PARKING | IndividualName withheld | $72.00 |
| X0178553 | 2024-07-31 | 2024-06-25–2024-06-25 | MEALS | CITIBANK | $52.06 |
Equipment, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| X0184948 | 2024-08-02 | 2024-07-04–2025-07-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -TIMESHEETS | $1,188.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| 1773769 | 2024-08-21 | 2024-06-18–2024-06-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $21,511.24 |
| 1773770 | 2024-08-21 | 2024-06-18–2024-06-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,948.40 |
| 1773902 | 2024-08-22 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,584.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $309.00 |
| 1780762 | 2024-09-19 | 2024-05-16–2024-05-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,474.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-10–2024-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0178460 | 2024-07-10 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX98D0PK3 | $17.88 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC | $58.80 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $725.88 |
| X0180124 | 2024-07-15 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG7DC3IF2 | $40.97 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | HABITATION EXPENSE | IndividualName withheld | $59.96 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | HABITATION EXPENSE | IndividualName withheld | $12.52 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 835526N23 | $80.32 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 930X97D53 | $15.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.94 |