House ›Members' accounts ›Chaka Fattah

Representative · PA · Democrat · bioguide F000043

Chaka Fattah

In office since 1995

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016

2 earlier →

Apr – Jun 2016 Jan – Mar 2016

Year

Spent this quarter$249,594.552015 HON. CHAKA FATTAH ($57.62) · 2016 HON. CHAKA FATTAH ($249,536.93) · Median member: $292,350.17

2016 so far$816,584.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $223,305.99 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. CHAKA FATTAH	2015	$57.62
2016 HON. CHAKA FATTAH	2016	$249,536.93

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$223,305.99
2	Contractual services	Itemized	$6,505.00
3	Rent, communications and utilities	Itemized	$25,007.70
4	Printing and franked mail	Itemized	−$8,493.99
5	Travel	Itemized	$783.00
6	Equipment	Itemized	$935.82
7	Supplies and materials	Itemized	$1,551.03
	Member total		$249,594.55

Staff, by title23 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
DIRECTOR OF APPROPRIATIONS	1	$35,158.00
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	$9,875.00
LEGISLATIVE AIDE	1	$9,249.99
SHARED EMPLOYEE	2	$7,250.01
CONSTITUENT SERVICE REP.	1	$6,708.33
DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION)	1	$5,000.00
LEGISLATIVE COUNSEL (OTHER COMPENSATION)	1	$5,000.00
LEGISLATIVE ASSISTANT	1	$4,666.67
CONSTITUENT OUTREACH REP. (OTHER COMPENSATION)	1	$4,583.33
other titles	6	$14,629.66
Payroll total	23	$223,305.99

Contractual services, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420272	2016-07-08	2016-07-01–2016-07-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
867127	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
872375	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
877613	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line34 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420270	2016-07-11	2016-05-10–2016-06-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$606.34
866292	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$28.63
867050	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	INTEGRITY REAL ESTATE SERVICES INC	$6,349.00
E0423832	2016-07-19	2015-05-17–2016-06-16	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$57.24
870649	2016-07-20	2016-07-11–2016-07-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$29.99
870733	2016-07-23	2016-07-18–2016-07-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$86.08
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$135.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$829.99
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$71.49

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Printing and franked mail, line by line2 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6.01
AC-12169	2016-07-26	2015-12-27–2016-05-01	ADVERTISEMENTS	iHEARTMEDIA MANAGEMENT SERVICES INC.	−$8,500.00

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Travel, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0424305	2016-07-20	2016-05-25–2016-05-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$156.00
〃	〃	2016-05-09–2016-05-23	TAXI/PARKING/TOLLS	〃	$58.50
E0434079	2016-08-23	2016-06-02–2016-06-02	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$476.50
〃	〃	2016-06-10–2016-06-27	TAXI/PARKING/TOLLS	〃	$92.00

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Equipment, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$311.94
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$311.94
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$311.94

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Supplies and materials, line by line15 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
868192	2016-07-19	2016-05-29–2016-06-28	FOOD & BEVERAGE	IndividualName withheld	$290.18
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$19.99
E0427180	2016-07-29	2016-07-15–2016-07-15	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$83.03
E0427181	2016-07-29	2016-06-08–2016-06-08	OFFICE SUPPLIES (OUTSIDE)	QUILL CORPORATION	$69.71
E0427183	2016-07-29	2016-06-05–2016-07-04	WATER	READYREFRESH BY NESTLE	$33.92
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$81.99
871164	2016-08-01	2016-07-05–2016-07-05	OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$141.25
875846	2016-08-18	2016-06-28–2016-07-28	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$187.91
E0434393	2016-08-23	2016-08-13–2016-09-12	PUBLICATIONS/REFERENCE MAT'L	COMCAST	$171.97
E0434392	2016-08-24	2016-07-05–2016-08-04	WATER	READYREFRESH BY NESTLE	$18.93

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