16rows
$4,923.03paid 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$458,298.982024 HON. CHRISTOPHER R. DELUZIO ($8,280.98) · 2025 HON. CHRISTOPHER R. DELUZIO ($450,018.00) · Median member: $432,916.48
2025 so far$1,424,314.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $347,100.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $8,280.98 |
| 2025 HON. CHRISTOPHER R. DELUZIO | 2025 | $450,018.00 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,100.67 |
| 2 | Contractual services | Itemized | $6,641.77 |
| 3 | Rent, communications and utilities | Itemized | $39,597.97 |
| 4 | Printing and franked mail | Itemized | $15,699.29 |
| 5 | Travel | Itemized | $28,397.25 |
| 6 | Equipment | Itemized | $14,431.98 |
| 7 | Supplies and materials | Itemized | $6,135.05 |
| 8 | Other | Itemized | $295.00 |
| Member total | $458,298.98 |
Staff, by title41 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,775.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,900.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $30,441.65 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,690.01 |
| DISTRICT DIRECTOR | 2 | $23,620.41 |
| NATIONAL SECURITY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,540.00 |
| DISTRICT PRESS SECRETARY AND D | 1 | $18,024.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,500.00 |
| GRANTS & OUTREACH COORDINATOR | 1 | $16,710.00 |
| SHARED EMPLOYEE | 3 | $11,537.49 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,785.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,583.34 |
| other titles | 20 | $28,992.76 |
| Payroll total | 41 | $347,100.67 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844629 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0279860 | 2025-08-11 | 2025-07-08–2025-08-07 | MISCELLANEOUS OTHER SERVICES | CITIBANK -BIG NEWSLETTER | $8.00 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $84.27 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.50 |
| 1851347 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857768 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1849943 | 2025-08-07 | 2025-07-02–2025-07-02 | EQUIPMENT INSTALLATION | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269551 | 2025-07-01 | 2025-04-01–2025-04-30 | UTILITIES | T-MOBILE USA INC | $90.53 |
| X0269553 | 2025-07-01 | 2025-02-01–2025-02-28 | UTILITIES | T-MOBILE USA INC | $72.40 |
| X0269554 | 2025-07-01 | 2025-03-01–2025-03-31 | UTILITIES | T-MOBILE USA INC | $90.53 |
| X0269552 | 2025-07-02 | 2025-05-01–2025-05-31 | UTILITIES | T-MOBILE USA INC | $90.53 |
| X0272184 | 2025-07-09 | 2025-04-02–2025-04-02 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $738.85 |
| X0272189 | 2025-07-11 | 2025-05-02–2025-05-02 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,359.86 |
| X0272672 | 2025-07-14 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $434.51 |
| X0273148 | 2025-07-15 | 2025-06-01–2025-06-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $720.30 |
| X0273238 | 2025-07-15 | 2025-06-05–2025-07-07 | UTILITIES | DUQUESNE LIGHT COMPANY | $217.47 |
| 1845064 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,157.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.34 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.02 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.84 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.98 |
| X0273128 | 2025-07-16 | 2025-06-30–2025-07-08 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $200.00 |
| X0274687 | 2025-07-21 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $214.00 |
| X0281035 | 2025-08-14 | 2025-07-18–2025-07-30 | ADVERTISEMENTS | IndividualName withheld | $2,599.71 |
| X0280950 | 2025-08-18 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,001.00 |
Travel, line by line122 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269253 | 2025-07-01 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $9.22 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | 〃 | $16.40 |
| X0269270 | 2025-07-01 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $25.15 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | PARKING | IndividualName withheld | $52.00 |
| X0269099 | 2025-07-02 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $48.40 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $21.38 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $13.20 |
| X0269409 | 2025-07-08 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $27.95 |
Equipment, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268667 | 2025-07-07 | 2025-09-17–2026-09-16 | WARRANTIES | WHITAKER BROTHERS BUSINESS MACHINES | $1,350.00 |
| 1848847 | 2025-07-29 | 2025-06-06–2025-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,598.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| 1848829 | 2025-07-29 | 2025-04-25–2025-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.00 |
| 1849222 | 2025-07-31 | 2025-04-24–2025-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,899.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $107.00 |
| 1849943 | 2025-08-07 | 2025-07-02–2025-07-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $3,777.98 |
Supplies and materials, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274234 | 2025-07-18 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.61 |
| 〃 | 〃 | 2025-06-08–2025-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BIG NEWSLETTER | $8.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $26.00 |
| 〃 | 〃 | 2025-06-17–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-06-25–2025-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARS AND STRIPES | $4.99 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| X0274238 | 2025-07-18 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA5ZL7MI2 | $189.41 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO8MO9Q21 | $17.09 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1849943 | 2025-08-07 | 2025-07-02–2025-07-02 | FREIGHT CHARGES | IndividualName withheld | $295.00 |