24rows
$7,774.10paid 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$577,996.002024 HON. CHRISTOPHER R. DELUZIO ($141,516.90) · 2025 HON. CHRISTOPHER R. DELUZIO ($436,479.10) · Median member: $451,616.33
2025 so far$436,479.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $368,152.73 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $141,516.90 |
| 2025 HON. CHRISTOPHER R. DELUZIO | 2025 | $436,479.10 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,152.73 |
| 2 | Contractual services | Itemized | $7,195.75 |
| 3 | Rent, communications and utilities | Itemized | $39,333.51 |
| 4 | Printing and franked mail | Itemized | $76,591.22 |
| 5 | Travel | Itemized | $32,374.25 |
| 6 | Equipment | Itemized | $21,720.67 |
| 7 | Supplies and materials | Itemized | $32,627.87 |
| Member total | $577,996.00 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $54,008.07 |
| CHIEF OF STAFF | 2 | $43,775.01 |
| LEGISLATIVE ASSISTANT | 4 | $37,337.49 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $30,900.00 |
| DISTRICT DIRECTOR | 2 | $29,612.49 |
| COMMUNICATIONS DIRECTOR | 2 | $23,690.01 |
| DEPUTY DISTRICT DIRECTOR/CONST | 2 | $21,887.49 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,085.00 |
| SCHEDULER | 2 | $18,540.00 |
| SHARED EMPLOYEE | 8 | $18,344.16 |
| DISTRICT PRESS SECRETARY AND D | 1 | $17,624.44 |
| CSR/GRANTS COORDINATOR | 2 | $15,450.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 3 | $14,818.00 |
| DISTRICT STAFF ASSISTANT | 1 | $12,588.90 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,859.00 |
| other titles | 5 | $4,632.67 |
| Payroll total | 49 | $368,152.73 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804525 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812579 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0235192 | 2025-02-27 | 2025-02-27–2025-02-27 | JANITORIAL AND MAINT SERV | IMC WATER COOLERS | $155.00 |
| X0238458 | 2025-03-13 | 2025-02-09–2026-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 9CVJFG55XF8Q | $127.07 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | JANITORIAL AND MAINT SERV | CITIBANK -IN IT'S MY COOLER LLC | $155.00 |
| 1817754 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0241260 | 2025-03-20 | 2025-02-25–2025-02-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $166.60 |
| X0237037 | 2025-03-25 | 2025-02-03–2025-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $51.36 |
| X0243064 | 2025-03-28 | 2025-03-13–2025-03-13 | SECURITY SERVICE | IndividualName withheld | $420.72 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-24–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1808378 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,157.00 |
| 1808379 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| X0228683 | 2025-01-31 | 2025-01-21–2025-02-20 | UTILITIES | COMCAST | $350.88 |
| 1809173 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| X0231953 | 2025-02-11 | 2025-01-07–2025-02-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $174.55 |
| X0233305 | 2025-02-14 | 2025-01-24–2025-01-24 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $440.79 |
| 1813028 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,157.00 |
| 1813029 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1813132 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$70.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$89.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.26 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,899.59 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| X0233350 | 2025-02-19 | 2025-02-11–2025-02-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $844.23 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $414.09 |
| X0235112 | 2025-02-25 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0235194 | 2025-02-27 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $727.50 |
Travel, line by line93 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224999 | 2025-01-13 | 2025-01-03–2025-01-04 | PARKING | IndividualName withheld | $40.00 |
| X0225453 | 2025-01-13 | 2025-01-06–2025-01-06 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $28.51 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | 〃 | $28.46 |
| 〃 | 〃 | 2025-01-02–2025-01-04 | TOLLS | 〃 | $34.30 |
| X0225462 | 2025-01-14 | 2025-01-03–2025-01-04 | LODGING | CITIBANK | $1,314.88 |
| X0223159 | 2025-01-16 | 2025-01-03–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $6,349.20 |
| X0225881 | 2025-01-16 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $28.94 |
| X0226500 | 2025-01-22 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $33.69 |
| X0226676 | 2025-01-24 | 2025-01-03–2025-01-04 | PARKING | IndividualName withheld | $72.00 |
| X0228183 | 2025-01-29 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $21.79 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| 〃 | 〃 | 2025-03-19–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.74 |
| 1813470 | 2025-02-18 | 2025-02-18–2025-02-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,438.00 |
| 1814299 | 2025-02-25 | 2025-02-18–2025-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,898.00 |
| 1820814 | 2025-03-21 | 2025-03-03–2025-03-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $12,851.00 |
| 1821261 | 2025-03-26 | 2025-01-23–2025-01-23 | WARRANTIES | IndividualName withheld | $139.00 |
| 1821302 | 2025-03-26 | 2025-02-14–2025-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,254.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
Supplies and materials, line by line86 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.20 |
| X0229056 | 2025-02-04 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZC3IO0Q52 | $9.98 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZC3YT4ZV0 | $106.98 |
| 〃 | 〃 | 2025-01-08–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z53AI50O2 | $68.05 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD86Q6W51 | $188.14 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z594S01Q0 | $37.65 |
| 〃 | 〃 | 2025-01-08–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BIG NEWSLETTER | $8.00 |
| 〃 | 〃 | 2025-01-17–2025-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |