13rows
$4,396.79paid 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$450,239.212023 HON. CHRISTOPHER R. DELUZIO ($27,325.72) · 2024 HON. CHRISTOPHER R. DELUZIO ($422,913.49) · Median member: $521,926.02
2024 so far$1,725,830.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $327,639.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISTOPHER R. DELUZIO | 2023 | $27,325.72 |
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $422,913.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,639.35 |
| 2 | Contractual services | Itemized | $104.33 |
| 3 | Rent, communications and utilities | Itemized | $42,843.49 |
| 4 | Printing and franked mail | Itemized | $11,290.74 |
| 5 | Travel | Itemized | $31,583.85 |
| 6 | Equipment | Itemized | $8,347.53 |
| 7 | Supplies and materials | Itemized | $28,429.92 |
| Member total | $450,239.21 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 5 | $40,718.08 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,502.77 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $21,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| 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 |
| SCHEDULER | 1 | $12,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,583.33 |
| SCHEDULER & SPECIAL ASSISTANT | 1 | $5,000.00 |
| other titles | 7 | $11,302.22 |
| Payroll total | 30 | $327,639.35 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214818 | 2024-12-16 | 2024-08-27–2024-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $104.33 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198159 | 2024-10-02 | 2024-07-30–2024-07-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,794.30 |
| X0198168 | 2024-10-02 | 2024-09-03–2024-09-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,536.86 |
| X0201535 | 2024-10-15 | 2024-09-13–2024-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-09-26–2024-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 01784238 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,150.00 |
| 01784330 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 01784514 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,105.00 |
| X0200105 | 2024-10-16 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $410.48 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | UTILITIES | CITIBANK -COMCAST THREERIVERS PA | $261.68 |
Printing and franked mail, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.96 |
| 01789061 | 2024-10-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,549.02 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.34 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.32 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.84 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| X0198200 | 2024-10-01 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | DELIVER STRATEGIES LLC | $1,553.00 |
Travel, line by line105 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201149 | 2024-10-09 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.45 |
| X0196230 | 2024-10-10 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.16 |
| X0200569 | 2024-10-10 | 2024-09-16–2024-09-19 | LODGING | CITIBANK | $994.86 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | MEALS | 〃 | $3.60 |
| 〃 | 〃 | 2024-09-16–2024-09-19 | PARKING | 〃 | $168.00 |
| X0200571 | 2024-10-10 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $529.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.48 |
Equipment, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0139245 | 2024-12-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$137.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193553 | 2024-10-07 | 2024-09-25–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| X0202189 | 2024-10-11 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.00 |
| X0200105 | 2024-10-16 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CP66N2653 | $25.44 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PK96A26A3 | $151.01 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT3VY0SD2 | $64.99 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,189.50 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $147.00 |
| X0202583 | 2024-10-16 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT1TZ9NJ0 | $57.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZT6MT9BU2 | $108.00 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BIG NEWSLETTER | $8.00 |