12rows
$4,499.79paid 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$456,232.112025 HON. CHRISTOPHER R. DELUZIO ($456,232.11) · Median member: $486,747.22
2025 so far$1,880,546.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $368,109.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRISTOPHER R. DELUZIO | 2025 | $456,232.11 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,109.81 |
| 2 | Contractual services | Itemized | $6,690.38 |
| 3 | Rent, communications and utilities | Itemized | $45,282.34 |
| 4 | Printing and franked mail | Itemized | $5,205.75 |
| 5 | Travel | Itemized | $17,264.47 |
| 6 | Equipment | Itemized | −$1,957.52 |
| 7 | Supplies and materials | Itemized | $15,636.88 |
| Member total | $456,232.11 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,775.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $38,440.97 |
| DEPUTY CHIEF OF STAFF | 1 | $30,900.00 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,690.01 |
| NATIONAL SECURITY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,540.00 |
| DISTRICT PRESS SECRETARY AND D | 1 | $18,024.99 |
| GRANTS & OUTREACH COORDINATOR | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT. | 1 | $16,029.38 |
| DC STAFF ASSISTANT | 1 | $14,280.56 |
| DISTRICT STAFF ASSISTANT | 1 | $13,876.40 |
| other titles | 13 | $25,302.49 |
| Payroll total | 30 | $368,109.81 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865962 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298122 | 2025-11-14 | 2025-08-28–2025-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $242.84 |
| 1865963 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0304489 | 2025-12-15 | 2025-06-20–2025-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $327.54 |
| 1875060 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294209 | 2025-10-01 | 2025-09-03–2025-09-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,559.74 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $684.62 |
| X0297697 | 2025-11-13 | 2025-09-04–2025-10-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $147.27 |
| 1866801 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,157.00 |
| 1866803 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1866993 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| X0298122 | 2025-11-14 | 2025-07-14–2025-08-12 | UTILITIES | IndividualName withheld | $23.28 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,436.07 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.46 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| X0299767 | 2025-11-15 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.50 |
| X0303581 | 2025-11-25 | 2025-09-10–2025-09-17 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $350.00 |
| X0304928 | 2025-12-03 | 2025-09-01–2025-09-07 | ADVERTISEMENTS | IndividualName withheld | $1,268.75 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295247 | 2025-10-01 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.33 |
| X0296165 | 2025-10-06 | 2025-09-09–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.67 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | PARKING | IndividualName withheld | $5.00 |
| X0297063 | 2025-11-13 | 2025-10-01–2025-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.68 |
| X0293909 | 2025-11-14 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.67 |
| X0294982 | 2025-11-17 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | CITIBANK | $20.97 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | 〃 | $22.68 |
| X0295095 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $529.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.30 |
Equipment, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| GLA0147708 | 2025-12-30 | 2025-12-30–2025-12-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,598.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| RPY0147752 | 2025-12-31 | 2025-07-01–2025-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
Supplies and materials, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297250 | 2025-11-17 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $33.00 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-09-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARS AND STRIPES | $4.99 |
| 〃 | 〃 | 2025-09-25–2025-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| X0295109 | 2025-11-18 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITIBANK -10258C CAVA ALEXANDRIA | $322.05 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 1V8ED7PJ3 | $11.99 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK EU9ZB97M3 | $37.03 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA O05HT4733 | $42.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |