Representative · PA · Democrat · bioguide H001085
Chrissy Houlahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$212,479.352019 HON. CHRISSY HOULAHAN ($212,479.35) · Median member: $301,016.28
2019 so far$212,479.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $179,589.70 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISSY HOULAHAN | 2019 | $212,479.35 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,589.70 |
| 2 | Contractual services | Itemized | $9,668.77 |
| 3 | Rent, communications and utilities | Itemized | $10,851.91 |
| 4 | Printing and franked mail | Itemized | $5,343.37 |
| 5 | Travel | Itemized | $1,140.04 |
| 6 | Equipment | Itemized | $1,733.40 |
| 7 | Supplies and materials | Itemized | $4,152.16 |
| Member total | $212,479.35 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,733.33 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $20,300.00 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,213.39 |
| LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| SCHEDULER | 1 | $9,777.77 |
| STAFF ASSISTANT | 1 | $9,152.99 |
| CONSTITUENT SERVICES REP | 1 | $8,888.88 |
| CONSTITUENT ADVOCATE | 2 | $6,527.78 |
| PRESS SECRETARY | 1 | $5,555.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,666.66 |
| OPERATIONS COORDINATOR | 1 | $2,888.89 |
| TEMPORARY EMPLOYEE | 1 | $1,400.00 |
| SHARED EMPLOYEE | 1 | $1,266.67 |
| other titles | 1 | $1,190.00 |
| Payroll total | 19 | $179,589.70 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071903 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01077154 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01079287 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079411 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $146.77 | ||
| 01092793 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01093004 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069921 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 | ||
| 01078729 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $755.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $400.02 | ||
| 01093378 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $223.00 | ||
| 01093379 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,345.00 | ||
| 01090119 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $81.36 | ||
| 01092201 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.25 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$22.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.69 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$56.00 | ||
| 01074502 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.75 | ||
| 01074503 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.65 | ||
| 01077865 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 | ||
| 01086442 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $395.65 | ||
| 01086443 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 | ||
| 01088499 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076614 | PRIVATE AUTO MILEAGE | VERIZON WIRELESS | $56.54 | ||
| 01078272 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.48 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $215.50 | ||
| 01083892 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.94 | ||
| 01089518 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.14 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.80 | ||
| 01089015 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.04 | ||
| 01098515 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.60 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $73.70 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $210.10 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $210.10 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
Supplies and materials, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $994.56 | ||
| 01075191 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.74 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 | ||
| 01087136 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.97 | ||
| 01089518 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.84 | ||
| 01089015 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.72 |