22rows
$6,289.28paid 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$572,691.562024 HON. CHRISTOPHER R. DELUZIO ($56,467.58) · 2025 HON. CHRISTOPHER R. DELUZIO ($71,038.86) · 2026 HON. CHRISTOPHER R. DELUZIO ($445,185.12) · Median member: $497,960.53
2026 so far$445,185.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $372,185.53 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISTOPHER R. DELUZIO | 2024 | $56,467.58 |
| 2025 HON. CHRISTOPHER R. DELUZIO | 2025 | $71,038.86 |
| 2026 HON. CHRISTOPHER R. DELUZIO | 2026 | $445,185.12 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,185.53 |
| 2 | Contractual services | Itemized | $9,346.16 |
| 3 | Rent, communications and utilities | Itemized | $42,797.30 |
| 4 | Printing and franked mail | Itemized | $75,864.61 |
| 5 | Travel | Itemized | $29,074.55 |
| 6 | Equipment | Itemized | $26,737.52 |
| 7 | Supplies and materials | Itemized | $16,685.89 |
| Member total | $572,691.56 |
Staff, by title50 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.69 |
| CONSTITUENT SERVICES REPRESENT | 6 | $44,184.94 |
| DEPUTY CHIEF OF STAFF | 2 | $31,765.20 |
| DISTRICT DIRECTOR | 2 | $24,929.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,414.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,353.31 |
| NATIONAL SECURITY ADVISOR | 2 | $21,845.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,559.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,275.00 |
| SCHEDULER | 2 | $19,059.12 |
| GRANTS & OUTREACH COORDINATOR | 2 | $17,733.00 |
| DC STAFF ASSISTANT | 2 | $14,649.00 |
| DISTRICT STAFF ASSISTANT | 2 | $13,235.49 |
| LEGISLATIVE CORRESPONDENT. | 2 | $12,975.65 |
| SHARED EMPLOYEE | 6 | $11,822.29 |
| other titles | 12 | $26,382.84 |
| Payroll total | 50 | $372,185.53 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883868 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889947 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896649 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331627 | 2026-03-16 | 2026-02-09–2027-02-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -KAPWING PRO PLAN | $192.00 |
| X0335894 | 2026-03-20 | 2026-02-03–2026-02-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $180.20 |
| X0338327 | 2026-03-30 | 2026-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0320505 | 2026-01-21 | 2025-12-12–2025-12-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $405.45 |
| X0325834 | 2026-02-06 | 2025-12-17–2025-12-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,048.51 |
Rent, communications and utilities, line by line79 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882916 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,208.50 |
| 1883003 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| X0318882 | 2026-01-16 | 2026-01-03–2026-01-06 | UTILITIES | DUQUESNE LIGHT COMPANY | $21.43 |
| X0319459 | 2026-01-20 | 2026-01-03–2026-01-03 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0320962 | 2026-01-23 | 2026-01-03–2026-01-15 | UTILITIES | DUQUESNE LIGHT COMPANY | $13.93 |
| X0321050 | 2026-01-26 | 2026-01-15–2026-02-14 | UTILITIES | IndividualName withheld | $50.59 |
| X0321088 | 2026-01-26 | 2026-01-03–2026-01-13 | UTILITIES | IndividualName withheld | $79.01 |
| X0321206 | 2026-01-26 | 2026-01-03–2026-01-20 | UTILITIES | IndividualName withheld | $211.55 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1886647 | 2026-02-07 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.35 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| X0322212 | 2026-01-28 | 2026-01-08–2026-01-08 | ADVERTISEMENTS | PITTSBURGH SENIOR NEWS INC | $550.00 |
| X0325867 | 2026-02-06 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $117.70 |
| X0329353 | 2026-02-24 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $746.00 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318871 | 2026-01-15 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $11.79 |
| X0319456 | 2026-01-16 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $12.93 |
| X0320042 | 2026-01-21 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $14.94 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | 〃 | $12.25 |
| X0320287 | 2026-01-21 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $12.22 |
| X0320592 | 2026-01-22 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $27.02 |
| X0321365 | 2026-01-26 | 2026-01-10–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.70 |
| X0321567 | 2026-01-27 | 2026-01-21–2026-01-21 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $12.88 |
| X0321853 | 2026-01-27 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | HON CHRISTOPHER DELUZIO | $13.20 |
| X0321870 | 2026-01-28 | 2026-01-20–2026-01-21 | LODGING | IndividualName withheld | $177.84 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $191.58 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| RPY0149868 | 2026-03-31 | 2026-03-01–2026-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,065.36 |
| 1887079 | 2026-02-11 | 2025-06-20–2025-06-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $10,899.00 |
| 1887081 | 2026-02-11 | 2025-06-12–2025-06-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $10,899.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879393 | 2026-01-05 | 2025-11-18–2026-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $371.00 |
| 1879395 | 2026-01-05 | 2025-01-31–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $6,372.00 |
| X0318162 | 2026-01-14 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,940.00 |
| 1884813 | 2026-01-27 | 2025-11-28–2026-11-27 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,600.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.74 |
| X0323880 | 2026-02-26 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 0U97U6PC3 | $42.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 925IO5Q23 | $40.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.43 |