2rows
$266.82paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide H001085
Chrissy Houlahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$326,958.382019 HON. CHRISSY HOULAHAN ($326,958.38) · Median member: $304,159.70
2019 so far$839,594.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $273,653.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISSY HOULAHAN | 2019 | $326,958.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,653.18 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $20,217.31 |
| 4 | Printing and franked mail | Itemized | $1,834.82 |
| 5 | Travel | Itemized | $10,485.99 |
| 6 | Equipment | Itemized | $10,953.77 |
| 7 | Supplies and materials | Itemized | $3,258.31 |
| Member total | $326,958.38 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,568.50 |
| CONSTITUENT ADVOCATE | 3 | $32,444.44 |
| LEGISLATIVE ASSISTANT | 2 | $29,583.35 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $29,166.67 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| PRESS SECRETARY | 1 | $16,583.34 |
| STAFF ASSISTANT | 2 | $15,777.77 |
| SCHEDULER | 1 | $13,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,437.50 |
| CONSTITUENT SERVICES REP | 1 | $13,416.67 |
| OPERATIONS COORDINATOR | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $7,291.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,800.00 |
| SHARED EMPLOYEE | 2 | $3,499.98 |
| other titles | 1 | $3,000.00 |
| Payroll total | 25 | $273,653.18 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152692 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168013 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181782 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149433 | 2019-07-15 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.06 |
| 1149659 | 2019-07-15 | 2019-06-25–2019-06-25 | DISTRICT OFFICE PARKING | IndividualName withheld | $87.00 |
| 1151952 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| 1152997 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,345.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| 1154104 | 2019-07-24 | 2019-06-19–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $328.98 |
| 1157201 | 2019-07-26 | 2019-07-08–2019-08-07 | UTILITIES | COMCAST | $192.87 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $863.73 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.54 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.83 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.57 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1147684 | 2019-07-11 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $193.80 |
| 1149649 | 2019-07-15 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | IndividualName withheld | $33.13 |
| 1154154 | 2019-07-18 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $571.00 |
| AC-15337 | 2019-07-23 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | VIRGO INVESTMENT LLC | −$226.80 |
| 1154129 | 2019-07-24 | 2019-05-29–2019-05-29 | PRINTING & REPRODUCTION | IndividualName withheld | $226.80 |
Travel, line by line76 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147449 | 2019-07-10 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1147681 | 2019-07-11 | 2019-07-01–2019-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.43 |
| 1148259 | 2019-07-15 | 2019-02-18–2019-02-19 | LODGING | IndividualName withheld | $143.19 |
| 〃 | 〃 | 2019-07-01–2019-07-02 | LODGING | IndividualName withheld | $143.19 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.41 |
| 〃 | 〃 | 2019-02-19–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.86 |
| 〃 | 〃 | 2019-07-01–2019-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.76 |
| 1149041 | 2019-07-15 | 2019-07-01–2019-07-04 | CAR RENTAL | IndividualName withheld | $182.66 |
| 〃 | 〃 | 2019-07-04–2019-07-04 | GASOLINE | IndividualName withheld | $20.83 |
| 1149609 | 2019-07-15 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,428.97 |
| 1161656 | 2019-08-07 | 2019-07-04–2019-07-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-MICRO CENTER FAIRFAX | $1,051.18 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,154.82 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149649 | 2019-07-15 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$397.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN1G02HI2 AM | $451.33 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M62X22I50 | $179.99 |
| 〃 | 〃 | 2019-06-21–2020-06-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLUE JEANS NETWORK | $157.40 |
| 〃 | 〃 | 2019-06-18–2019-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1149659 | 2019-07-15 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $43.99 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.19 |