Representative · PA · Democrat · bioguide F000043
Chaka Fattah
In office since 1995
Spent this quarter$388,183.702015 HON. CHAKA FATTAH ($118,397.47) · 2016 HON. CHAKA FATTAH ($269,786.23) · Median member: $302,567.93
2016 so far$269,786.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $225,763.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHAKA FATTAH | 2015 | $118,397.47 |
| 2016 HON. CHAKA FATTAH | 2016 | $269,786.23 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,763.75 |
| 2 | Contractual services | Itemized | $8,205.00 |
| 3 | Rent, communications and utilities | Itemized | $44,907.98 |
| 4 | Printing and franked mail | Itemized | $77,234.87 |
| 5 | Travel | Itemized | $5,391.26 |
| 6 | Equipment | Itemized | $9,237.95 |
| 7 | Supplies and materials | Itemized | $17,442.89 |
| Member total | $388,183.70 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE COUNSEL | 2 | $22,834.50 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $19,687.50 |
| COMMUNICATIONS DIRECTOR | 2 | $17,062.50 |
| DISTRICT CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $14,887.50 |
| PART-TIME EMPLOYEE | 3 | $14,333.33 |
| CONSTITUENT OUTREACH REP. | 2 | $13,749.99 |
| OFFICE MANAGER | 2 | $12,663.00 |
| SPECIAL ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $9,249.99 |
| CONSTITUENT SERVICE REP. | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $6,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT OUTREACH REP. (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 13 | $26,045.41 |
| Payroll total | 44 | $225,763.75 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366833 | 2016-02-02 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0369662 | 2016-02-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 840238 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0378278 | 2016-03-04 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 848177 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834828 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.55 |
| E0363691 | 2016-01-21 | 2016-01-13–2016-02-12 | UTILITIES | COMCAST | $162.23 |
| E0363693 | 2016-01-21 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $145.54 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| E0368430 | 2016-02-08 | 2016-01-25–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CCS INC | $9,725.50 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 840161 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | INTEGRITY REAL ESTATE SERVICES INC | $6,349.00 |
| E0372386 | 2016-02-17 | 2015-12-17–2016-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.14 |
| E0373092 | 2016-02-18 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $145.54 |
| E0373094 | 2016-02-18 | 2016-02-13–2016-03-12 | UTILITIES | COMCAST | $162.47 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.01 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,455.05 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.06 |
| E0363736 | 2016-01-21 | 2016-01-18–2016-01-18 | PRINTING & REPRODUCTION | VEJOV DESIGN CORPORATION | $546.58 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0365427 | 2016-02-01 | 2015-12-27–2016-05-01 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
| E0380762 | 2016-03-11 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | VEJOV DESIGN CORPORATION | $2,650.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.50 |
| E0384790 | 2016-03-25 | 2016-02-04–2016-02-26 | ADVERTISEMENTS | IndividualName withheld | $5,999.99 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0374664 | 2016-02-24 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.11 |
| E0374665 | 2016-02-24 | 2016-02-16–2016-02-16 | MEALS | IndividualName withheld | $6.21 |
| 〃 | 〃 | 2016-02-06–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.12 |
| 〃 | 〃 | 2016-02-16–2016-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| E0375134 | 2016-02-25 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $308.00 |
| 〃 | 〃 | 2016-01-04–2016-01-16 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| E0378280 | 2016-03-07 | 2016-01-09–2016-01-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $49.00 |
| E0383658 | 2016-03-18 | 2016-02-23–2016-02-23 | MEALS | IndividualName withheld | $17.31 |
| 〃 | 〃 | 2016-03-06–2016-03-06 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2016-02-22–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $311.94 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $657.88 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,268.13 |
Supplies and materials, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363750 | 2016-01-21 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $204.85 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.06 |
| FRM0056214 | 2016-02-17 | 2016-02-09–2016-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0373091 | 2016-02-18 | 2016-01-05–2016-02-04 | WATER | READYREFRESH BY NESTLE | $33.92 |
| E0373093 | 2016-02-18 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $105.89 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.09 |
| E0374667 | 2016-02-24 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $343.98 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.16 |
| E0378279 | 2016-03-04 | 2016-02-22–2016-02-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $67.93 |