12rows
$7,733.40paid 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$547,124.902024 HON. CHRISTOPHER R. DELUZIO ($9,307.54) · 2025 HON. CHRISTOPHER R. DELUZIO ($537,817.36) · Median member: $428,214.67
2025 so far$974,296.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $377,767.13 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $9,307.54 |
| 2025 HON. CHRISTOPHER R. DELUZIO | 2025 | $537,817.36 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,767.13 |
| 2 | Contractual services | Itemized | $13,654.64 |
| 3 | Rent, communications and utilities | Itemized | $62,087.71 |
| 4 | Printing and franked mail | Itemized | $45,788.16 |
| 5 | Travel | Itemized | $30,893.47 |
| 6 | Equipment | Itemized | $5,339.00 |
| 7 | Supplies and materials | Itemized | $11,594.79 |
| Member total | $547,124.90 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $57,935.80 |
| CHIEF OF STAFF | 1 | $43,775.01 |
| DISTRICT DIRECTOR | 1 | $29,612.49 |
| DEPUTY CHIEF OF STAFF | 1 | $28,840.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,690.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,166.67 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $21,887.49 |
| LEGISLATIVE ASSISTANT | 2 | $21,155.84 |
| NATIONAL SECURITY ADVISOR | 1 | $19,833.33 |
| SCHEDULER | 1 | $18,540.00 |
| DISTRICT PRESS SECRETARY AND D | 1 | $18,024.99 |
| CSR/GRANTS COORDINATOR | 1 | $15,450.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,677.50 |
| DISTRICT STAFF ASSISTANT | 1 | $12,875.01 |
| SHARED EMPLOYEE | 3 | $11,537.49 |
| other titles | 14 | $17,765.50 |
| Payroll total | 35 | $377,767.13 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248019 | 2025-04-15 | 2025-03-05–2025-03-05 | NON-TECHNOLOGY SERVICE CONTR | CARNEGIE OFFICE PARK INC | $210.00 |
| 1824662 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248777 | 2025-04-17 | 2025-03-27–2025-03-27 | LAUNDRY SERVICES | IndividualName withheld | $26.40 |
| X0252323 | 2025-05-01 | 2025-03-17–2025-03-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,952.45 |
| 1831572 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258331 | 2025-05-28 | 2025-04-12–2025-04-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,348.60 |
| X0258933 | 2025-05-28 | 2025-05-17–2025-05-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0258890 | 2025-05-31 | 2025-02-07–2025-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243068 | 2025-04-10 | 2025-02-12–2025-02-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,800.00 |
| X0247508 | 2025-04-10 | 2025-03-19–2025-03-19 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $722.75 |
| X0247638 | 2025-04-10 | 2025-03-17–2025-03-17 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,654.34 |
| X0247491 | 2025-04-11 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,082.04 |
| X0248109 | 2025-04-14 | 2025-03-06–2025-04-06 | UTILITIES | DUQUESNE LIGHT COMPANY | $147.62 |
| 1825105 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,157.00 |
| 1825106 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1825206 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| X0250713 | 2025-04-24 | 2025-03-21–2025-04-20 | UTILITIES | IndividualName withheld | $350.88 |
| X0250835 | 2025-04-24 | 2025-03-14–2025-04-14 | UTILITIES | IndividualName withheld | $167.60 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.19 |
| 1822387 | 2025-04-02 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,828.83 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.82 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,570.06 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$74.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.17 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.23 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$83.70 |
Travel, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244676 | 2025-04-02 | 2025-02-28–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.69 |
| X0244292 | 2025-04-03 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $18.91 |
| X0245744 | 2025-04-03 | 2025-01-23–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.43 |
| X0245914 | 2025-04-03 | 2025-03-29–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.70 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $13.78 |
| X0247019 | 2025-04-08 | 2025-04-02–2025-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.31 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $18.00 |
| X0247024 | 2025-04-08 | 2025-04-01–2025-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.43 |
| X0245326 | 2025-04-11 | 2025-03-03–2025-03-06 | LODGING | CITIBANK | $767.55 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | 〃 | $38.08 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| X0268666 | 2025-06-26 | 2025-09-10–2026-09-09 | WARRANTIES | WHITAKER BROTHERS BUSINESS MACHINES | $1,350.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| 1841345 | 2025-06-23 | 2025-05-06–2025-05-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,289.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.00 |
Supplies and materials, line by line93 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247967 | 2025-04-11 | 2025-03-08–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BIG NEWSLETTER | $8.00 |
| 〃 | 〃 | 2025-03-17–2025-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARS AND STRIPES | $4.99 |
| 〃 | 〃 | 2025-03-13–2025-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| X0245363 | 2025-04-12 | 2025-03-03–2025-03-03 | HABITATION EXPENSE | CITIBANK -AMAZON MARK R46OY7R03 | $28.99 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK V89YF3W93 | $15.95 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK VH82P7RJ3 | $18.98 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 0Z1N72ZS3 | $59.44 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 7A11N0FE3 | $51.99 |