Representative · PA · Democrat · bioguide F000043
Chaka Fattah
In office since 1995
Spent this quarter$13,235.012014 HON. CHAKA FATTAH ($10,711.00) · 2016 HON. CHAKA FATTAH ($2,524.01) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CHAKA FATTAH | 2014 | $10,711.00 |
| 2016 HON. CHAKA FATTAH | 2016 | $2,524.01 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $1,617.45 |
| 2 | Rent, communications and utilities | Itemized | $886.57 |
| 3 | Equipment | Itemized | $10,711.00 |
| 4 | Supplies and materials | Itemized | $19.99 |
| Member total | $13,235.01 |
Staff, by title0 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472942 | 2017-01-03 | 2016-11-03–2016-11-22 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,617.45 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486760 | 2017-02-14 | 2016-08-15–2016-09-16 | UTILITIES | COMCAST | $164.16 |
| E0487028 | 2017-02-14 | 2016-10-17–2016-11-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.78 |
| E0487031 | 2017-02-14 | 2016-11-17–2016-12-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.78 |
| E0494866 | 2017-03-09 | 2016-10-10–2016-11-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $606.85 |
Equipment, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896843 | 2017-01-03 | 2015-03-27–2015-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,355.50 |
| 896814 | 2017-01-04 | 2015-04-09–2015-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,355.50 |
Supplies and materials, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $19.99 |