Representative · PA · Democrat · bioguide H001085
Chrissy Houlahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$300,156.462019 HON. CHRISSY HOULAHAN ($300,156.46) · Median member: $303,726.00
2019 so far$512,635.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,388.31 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISSY HOULAHAN | 2019 | $300,156.46 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,388.31 |
| 2 | Contractual services | Itemized | $11,923.00 |
| 3 | Rent, communications and utilities | Itemized | $23,811.19 |
| 4 | Printing and franked mail | Itemized | $8,745.12 |
| 5 | Travel | Itemized | $9,151.83 |
| 6 | Equipment | Itemized | $22,715.36 |
| 7 | Supplies and materials | Itemized | $15,421.65 |
| Member total | $300,156.46 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| CONSTITUENT ADVOCATE | 2 | $18,125.01 |
| PRESS SECRETARY | 1 | $10,416.66 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| OPERATIONS COORDINATOR | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,680.00 |
| ACADEMY LIAISON REP | 1 | $1,000.00 |
| Payroll total | 18 | $208,388.31 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108261 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108433 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1099451 | 2019-04-18 | 2019-01-14–2019-02-09 | SECURITY SERVICE | IndividualName withheld | $550.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125703 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125875 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137876 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1142615 | 2019-06-26 | 2019-02-18–2019-02-19 | TRAINING | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105101 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.23 |
| 1107688 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| 1108744 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,345.00 |
| 1099451 | 2019-04-18 | 2019-02-09–2019-02-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1106596 | 2019-04-20 | 2019-02-06–2019-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.15 |
| 1107235 | 2019-04-20 | 2019-03-14–2019-03-14 | UTILITIES | CITI PCARD-C-SPAN | $2.99 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $332.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $361.28 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.46 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.33 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1106638 | 2019-04-18 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $989.95 |
| 1106596 | 2019-04-20 | 2019-01-29–2019-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $151.21 |
| 1113358 | 2019-04-25 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.90 |
| 1113368 | 2019-04-25 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
Travel, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103988 | 2019-04-10 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.52 |
| 〃 | 〃 | 2019-03-11–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| 1105119 | 2019-04-12 | 2019-02-18–2019-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $232.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $364.08 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.88 |
| 1106538 | 2019-04-18 | 2019-01-30–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.95 |
| 1106599 | 2019-04-18 | 2019-01-07–2019-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $615.00 |
| 〃 | 〃 | 2019-01-22–2019-01-23 | LODGING | IndividualName withheld | $68.94 |
| 〃 | 〃 | 2019-01-12–2019-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.42 |
Equipment, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099451 | 2019-04-18 | 2019-02-23–2019-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,866.85 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| 1116352 | 2019-05-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,730.84 |
| 1117382 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,910.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| AMR0088902 | 2019-06-10 | 2019-06-04–2019-06-04 | EQUIPMENT PURCHASES | IndividualName withheld | $329.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,428.97 |
Supplies and materials, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103988 | 2019-04-10 | 2019-03-02–2019-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.12 |
| 1103987 | 2019-04-12 | 2019-04-03–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $9,480.00 |
| 1099451 | 2019-04-18 | 2019-02-23–2019-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $355.91 |
| 1106538 | 2019-04-18 | 2019-02-18–2019-02-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $431.30 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | HABITATION EXPENSE | IndividualName withheld | $16.06 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.06 |
| 1106596 | 2019-04-20 | 2019-01-06–2019-01-06 | FOOD & BEVERAGE | IndividualName withheld | $55.09 |
| 〃 | 〃 | 2019-01-06–2019-02-03 | HABITATION EXPENSE | IndividualName withheld | $135.75 |
| 〃 | 〃 | 2019-01-20–2019-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.45 |
| 〃 | 〃 | 2019-02-12–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $286.99 |