Representative · PA · Democrat · bioguide F000043
Chaka Fattah
In office since 1995
Spent this quarter$135,093.022015 HON. CHAKA FATTAH (−$6,349.00) · 2016 HON. CHAKA FATTAH ($141,442.02) · Median member: $323,677.86
2016 so far$958,026.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $105,660.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHAKA FATTAH | 2015 | −$6,349.00 |
| 2016 HON. CHAKA FATTAH | 2016 | $141,442.02 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $105,660.96 |
| 2 | Contractual services | Itemized | $5,422.67 |
| 3 | Rent, communications and utilities | Itemized | $22,920.64 |
| 4 | Printing and franked mail | Itemized | $112.16 |
| 5 | Travel | Itemized | $229.92 |
| 6 | Equipment | Itemized | $311.94 |
| 7 | Supplies and materials | Itemized | $434.73 |
| Member total | $135,093.02 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DIRECTOR OF APPROPRIATIONS | 1 | $13,807.51 |
| CHIEF OF STAFF | 1 | $13,194.45 |
| DIRECTOR OF APPROPRIATIONS (OTHER COMPENSATION) | 1 | $10,355.63 |
| LEGISLATIVE COUNSEL | 1 | $9,641.23 |
| PART-TIME EMPLOYEE | 2 | $8,866.67 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $8,312.50 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $6,343.75 |
| CONSTITUENT OUTREACH REP. | 1 | $5,805.55 |
| OFFICE MANAGER | 1 | $5,346.60 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $5,074.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,513.89 |
| LEGISLATIVE AIDE | 1 | $3,905.55 |
| SHARED EMPLOYEE | 2 | $3,061.11 |
| CONSTITUENT SERVICE REP. | 1 | $2,916.67 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $2,391.90 |
| other titles | 2 | $2,123.62 |
| Payroll total | 19 | $105,660.96 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447925 | 2016-10-07 | 2016-08-01–2016-08-01 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| E0449858 | 2016-10-13 | 2016-09-29–2016-09-29 | JANITORIAL AND MAINT SERV | PROSHRED SECURITY | $385.00 |
| 882678 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887904 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 892172 | 2016-12-08 | 2016-11-01–2016-11-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $502.67 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$1,885.00 |
| E0465956 | 2016-12-08 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449596 | 2016-10-13 | 2016-08-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $608.41 |
| 882602 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTEGRITY REAL ESTATE SERVICES INC | $6,349.00 |
| E0450831 | 2016-10-18 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.96 |
| E0451586 | 2016-10-20 | 2016-10-13–2016-11-12 | UTILITIES | COMCAST | $171.97 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.15 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.55 |
Printing and franked mail, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.16 |
Travel, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447101 | 2016-10-04 | 2016-07-28–2016-07-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $26.00 |
| E0460033 | 2016-11-21 | 2016-11-06–2016-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $311.94 |
Supplies and materials, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446300 | 2016-10-03 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $50.96 |
| E0446684 | 2016-10-05 | 2016-08-12–2016-08-12 | WATER | QUILL CORPORATION | $47.35 |
| 881931 | 2016-10-12 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $32.14 |
| E0451585 | 2016-10-19 | 2016-09-05–2016-10-04 | WATER | READYREFRESH BY NESTLE | $27.92 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $131.82 |
| E0455774 | 2016-11-02 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $40.96 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $19.99 |
| E0467046 | 2016-12-12 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $63.60 |
| 896430 | 2016-12-20 | 2016-11-30–2016-11-30 | WATER | DEER PARK | $19.99 |