Representative · PA · Democrat · bioguide F000043
Chaka Fattah
In office since 1995
Spent this quarter$297,012.422012 HON. CHAKA FATTAH ($92.04) · 2013 HON. CHAKA FATTAH (−$341.21) · 2016 HON. CHAKA FATTAH ($297,261.59) · Median member: $282,291.49
2016 so far$567,047.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $173,858.97 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. CHAKA FATTAH | 2012 | $92.04 |
| 2013 HON. CHAKA FATTAH | 2013 | −$341.21 |
| 2016 HON. CHAKA FATTAH | 2016 | $297,261.59 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,858.97 |
| 2 | Contractual services | Itemized | $8,280.00 |
| 3 | Rent, communications and utilities | Itemized | $25,982.43 |
| 4 | Printing and franked mail | Itemized | $81,214.96 |
| 5 | Travel | Itemized | $3,081.31 |
| 6 | Equipment | Itemized | $935.82 |
| 7 | Supplies and materials | Itemized | $3,658.93 |
| Member total | $297,012.42 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE COUNSEL | 1 | $22,834.50 |
| PART-TIME EMPLOYEE | 2 | $21,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $19,687.50 |
| CONSTITUENT OUTREACH REP. | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,663.00 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,929.17 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,369.79 |
| DIRECTOR OF APPROPRIATIONS | 1 | $1,125.00 |
| Payroll total | 17 | $173,858.97 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851257 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0393383 | 2016-04-19 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0398348 | 2016-05-03 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 856639 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | IndividualName withheld | $75.00 |
| E0409686 | 2016-06-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 861988 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.99 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.33 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $76.12 |
| 851181 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTEGRITY REAL ESTATE SERVICES INC | $6,349.00 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.28 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,223.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.97 |
Printing and franked mail, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.82 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.41 |
| E0387296 | 2016-04-04 | 2016-03-21–2016-03-25 | ADVERTISEMENTS | IndividualName withheld | $2,650.00 |
| E0387298 | 2016-04-04 | 2016-03-21–2016-03-25 | ADVERTISEMENTS | IndividualName withheld | $3,050.00 |
| E0393384 | 2016-04-19 | 2016-03-28–2016-04-03 | ADVERTISEMENTS | IndividualName withheld | $2,650.00 |
| E0393385 | 2016-04-19 | 2016-03-28–2016-04-03 | ADVERTISEMENTS | IndividualName withheld | $2,850.00 |
| E0393386 | 2016-04-19 | 2016-03-28–2016-04-10 | ADVERTISEMENTS | IndividualName withheld | $2,950.00 |
| E0393387 | 2016-04-19 | 2016-03-28–2016-04-10 | ADVERTISEMENTS | IndividualName withheld | $2,650.00 |
Travel, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389101 | 2016-04-06 | 2016-03-12–2016-03-12 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2016-02-02–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.70 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0395334 | 2016-04-25 | 2016-03-03–2016-03-12 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $27.75 |
| E0396065 | 2016-04-27 | 2016-03-17–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2016-03-24–2016-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.50 |
| E0396909 | 2016-04-28 | 2016-01-05–2016-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.00 |
| E0396910 | 2016-04-29 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $445.00 |
| 〃 | 〃 | 2016-02-25–2016-03-16 | TAXI/PARKING/TOLLS | 〃 | $99.59 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $311.94 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $311.94 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $311.94 |
Supplies and materials, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389103 | 2016-04-06 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $46.94 |
| E0389104 | 2016-04-06 | 2016-03-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $119.65 |
| E0393738 | 2016-04-20 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | DAVID L ANDRUKITIS INC | $97.50 |
| E0395357 | 2016-04-25 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $54.57 |
| E0396913 | 2016-04-28 | 2016-04-15–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $33.35 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.34 |
| E0398684 | 2016-05-03 | 2016-04-21–2016-10-20 | PUBLICATIONS/REFERENCE MAT'L | PHILADELPHIA MEDIA NETWORK | $210.60 |
| E0399902 | 2016-05-06 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | QUILL CORPORATION | $68.43 |