Representative · PA · Democrat · bioguide H001085
Chrissy Houlahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$349,401.592019 HON. CHRISSY HOULAHAN ($349,401.59) · Median member: $368,947.66
2019 so far$1,188,995.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $268,986.27 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISSY HOULAHAN | 2019 | $349,401.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,986.27 |
| 2 | Contractual services | Itemized | $11,238.07 |
| 3 | Rent, communications and utilities | Itemized | $42,609.94 |
| 4 | Printing and franked mail | Itemized | $8,248.80 |
| 5 | Travel | Itemized | $7,336.05 |
| 6 | Equipment | Itemized | $1,947.70 |
| 7 | Supplies and materials | Itemized | $9,034.76 |
| Member total | $349,401.59 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,299.08 |
| CONSTITUENT ADVOCATE | 5 | $38,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,000.02 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $29,375.00 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| STAFF ASSISTANT | 2 | $24,499.98 |
| PRESS SECRETARY | 1 | $19,250.01 |
| SCHEDULER | 1 | $14,250.00 |
| CONSTITUENT SERVICES REP | 1 | $13,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,840.00 |
| SHARED EMPLOYEE | 3 | $5,499.98 |
| ACADEMY LIAISON REP | 1 | $3,000.00 |
| OPERATIONS COORDINATOR | 1 | $1,222.22 |
| Payroll total | 23 | $268,986.27 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187784 | 2019-10-02 | 2019-09-09–2019-09-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.93 |
| 1188354 | 2019-10-02 | 2019-07-29–2019-07-29 | SECURITY SERVICE | IndividualName withheld | $298.05 |
| 1197405 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212350 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1217716 | 2019-12-03 | 2019-10-08–2019-10-08 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $47.50 |
| 1218216 | 2019-12-04 | 2019-03-11–2019-03-11 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,299.98 |
| 1222170 | 2019-12-14 | 2019-11-04–2019-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.06 |
| 1227051 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191860 | 2019-10-10 | 2019-09-16–2019-09-17 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $11,299.00 |
| 1194354 | 2019-10-16 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $467.73 |
| 1196684 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| 1197707 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,345.00 |
| 1200630 | 2019-10-23 | 2019-08-01–2019-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-10-11–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.79 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.90 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.78 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$15.65 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.67 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.14 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| 1187929 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1193693 | 2019-10-15 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| 1202895 | 2019-10-29 | 2019-08-26–2019-09-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 9GJEWN2LL2 | $210.06 |
| 1209978 | 2019-11-18 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,035.00 |
Travel, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187784 | 2019-10-02 | 2019-08-05–2019-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.68 |
| 〃 | 〃 | 2019-09-04–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.16 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-09-04–2019-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.50 |
| 1188354 | 2019-10-02 | 2019-08-01–2019-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.65 |
| 1188366 | 2019-10-02 | 2019-07-11–2019-07-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $163.00 |
| 〃 | 〃 | 2019-07-08–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.85 |
| 1188811 | 2019-10-03 | 2019-09-25–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.82 |
| 1192366 | 2019-10-09 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.00 |
| 〃 | 〃 | 2019-09-05–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.40 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| 1216252 | 2019-11-26 | 2019-08-09–2019-08-09 | MAINTENANCE / REPAIRS | CITI PCARD-ROTHWELL DOCUMENT SOLUTI | $137.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187784 | 2019-10-02 | 2019-08-24–2019-09-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 1194877 | 2019-10-17 | 2019-09-10–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2019-09-07–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1202393 | 2019-10-22 | 2019-06-06–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $130.00 |
| 〃 | 〃 | 2019-06-06–2020-06-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$130.00 |
| 1202855 | 2019-10-29 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2019-09-28–2019-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.44 |
| 1202895 | 2019-10-29 | 2019-09-05–2019-12-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $130.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.92 |