17rows
$8,005.45paid 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$528,736.532025 HON. CHRISTOPHER R. DELUZIO ($8,731.39) · 2026 HON. CHRISTOPHER R. DELUZIO ($520,005.14) · Median member: $445,551.61
2026 so far$965,190.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $405,257.07 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRISTOPHER R. DELUZIO | 2025 | $8,731.39 |
| 2026 HON. CHRISTOPHER R. DELUZIO | 2026 | $520,005.14 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,257.07 |
| 2 | Contractual services | Itemized | $21,775.99 |
| 3 | Rent, communications and utilities | Itemized | $46,065.08 |
| 4 | Printing and franked mail | Itemized | $10,426.23 |
| 5 | Travel | Itemized | $24,874.58 |
| 6 | Equipment | Itemized | $13,693.27 |
| 7 | Supplies and materials | Itemized | $6,644.31 |
| Member total | $528,736.53 |
Staff, by title41 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.69 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,035.73 |
| DEPUTY CHIEF OF STAFF | 1 | $25,765.11 |
| DISTRICT DIRECTOR | 1 | $25,700.31 |
| LEGISLATIVE DIRECTOR | 1 | $25,340.49 |
| COMMUNICATIONS DIRECTOR | 1 | $24,353.31 |
| NATIONAL SECURITY ADVISOR | 1 | $21,845.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,559.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,275.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| GRANTS & OUTREACH COORDINATOR | 1 | $17,733.00 |
| SHARED EMPLOYEE | 6 | $16,755.84 |
| DC STAFF ASSISTANT | 1 | $14,649.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,842.77 |
| other titles | 19 | $56,650.82 |
| Payroll total | 41 | $405,257.07 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341502 | 2026-04-07 | 2026-02-02–2026-02-02 | NON-TECHNOLOGY SERVICE CONTR | PUBLIC INTEREST COMMUNICATIONS LLC | $4,000.00 |
| 1901660 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0344442 | 2026-04-20 | 2026-03-12–2026-03-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $303.45 |
| 1907889 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0353119 | 2026-05-21 | 2026-04-14–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,480.75 |
| X0359114 | 2026-06-10 | 2026-04-10–2026-04-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $530.00 |
| X0360470 | 2026-06-15 | 2026-05-01–2026-05-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $8,736.30 |
| 1914214 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1912117 | 2026-06-05 | 2025-12-17–2025-12-17 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $654.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | −$2,048.51 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342175 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $370.45 |
| X0342822 | 2026-04-10 | 2026-03-08–2026-04-07 | UTILITIES | DUQUESNE LIGHT COMPANY | $129.19 |
| X0342950 | 2026-04-10 | 2026-04-08–2026-04-08 | UTILITIES | IndividualName withheld | $2,458.00 |
| 1901063 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE OFFICE PARK INC | $3,208.50 |
| 1901064 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1901150 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $350.00 |
| 1901769 | 2026-04-16 | 2026-04-01–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,181.33 |
| X0343466 | 2026-04-17 | 2026-03-01–2026-03-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,191.46 |
| X0344188 | 2026-04-20 | 2026-03-16–2026-04-13 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $148.12 |
| X0345114 | 2026-04-22 | 2026-03-17–2026-04-16 | UTILITIES | DUQUESNE LIGHT COMPANY | $107.06 |
Printing and franked mail, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,708.63 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.83 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.04 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$19.28 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $917.71 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.93 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.96 |
| X0341502 | 2026-04-07 | 2026-02-02–2026-03-02 | ADVERTISEMENTS | PUBLIC INTEREST COMMUNICATIONS LLC | $850.00 |
| X0349363 | 2026-05-07 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $361.00 |
Travel, line by line81 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0285791 | 2026-04-02 | 2026-03-19–2026-03-19 | MEALS | IndividualName withheld | $14.97 |
| X0342179 | 2026-04-09 | 2026-03-19–2026-03-19 | MEALS | IndividualName withheld | $16.85 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.25 |
| X0342488 | 2026-04-10 | 2026-03-25–2026-03-25 | PARKING | IndividualName withheld | $15.82 |
| X0343140 | 2026-04-17 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $529.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.40 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $734.80 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | LODGING | 〃 | $404.28 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | 〃 | $23.77 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| 1906621 | 2026-05-13 | 2026-01-28–2026-01-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,651.76 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $497.00 |
| 1904942 | 2026-04-28 | 2026-03-13–2026-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,659.00 |
| 1905836 | 2026-05-06 | 2026-04-07–2026-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,497.00 |
| 1912117 | 2026-06-05 | 2025-12-17–2025-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $1,394.51 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $81.01 |
| X0339056 | 2026-04-17 | 2026-02-18–2026-02-18 | HABITATION EXPENSE | CITIBANK -AMAZON MARK BG2FZ8LG2 | $12.97 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BD78P36C1 | $42.00 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $981.94 |
| X0339059 | 2026-04-23 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B51TH4TU0 | $29.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B53SY8TY0 | $48.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK B58NF7E00 | $90.63 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BP4EV3TO0 | $6.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP2GJ77V1 | $85.20 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | IndividualName withheld | $132.64 |