Representative · PA · Democrat · bioguide H001085
Chrissy Houlahan
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$453,224.552019 HON. CHRISSY HOULAHAN ($158,538.34) · 2020 HON. CHRISSY HOULAHAN ($294,686.21) · Median member: $362,416.13
2020 so far$294,686.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $242,391.39 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISSY HOULAHAN | 2019 | $158,538.34 |
| 2020 HON. CHRISSY HOULAHAN | 2020 | $294,686.21 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,391.39 |
| 2 | Contractual services | Itemized | $27,280.00 |
| 3 | Rent, communications and utilities | Itemized | $62,384.99 |
| 4 | Printing and franked mail | Itemized | $92,559.38 |
| 5 | Travel | Itemized | $9,603.13 |
| 6 | Equipment | Itemized | $1,809.90 |
| 7 | Supplies and materials | Itemized | $17,195.76 |
| Member total | $453,224.55 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 11 | $55,665.38 |
| CHIEF OF STAFF | 2 | $36,564.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,750.02 |
| LEGISLATIVE DIR/DEPUTY COS | 2 | $25,106.25 |
| DISTRICT DIRECTOR | 2 | $22,125.00 |
| PRESS SECRETARY | 2 | $16,737.51 |
| SCHEDULER | 2 | $11,587.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,299.99 |
| STAFF ASSISTANT | 2 | $10,299.99 |
| COMMUNICATIONS ASSISTANT | 1 | $8,875.00 |
| SCHEDULER/CONSTITUENT ADVOCATE | 2 | $7,539.03 |
| DISTRICT SCHEDULER | 1 | $3,541.67 |
| SHARED EMPLOYEE | 4 | $3,499.98 |
| ACADEMY LIAISON REP | 2 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,799.08 |
| Payroll total | 40 | $242,391.39 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263177 | 2020-03-03 | 2020-01-21–2020-01-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 1270176 | 2020-03-18 | 2020-02-10–2020-02-10 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| 1232741 | 2020-01-06 | 2019-12-16–2019-12-16 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242712 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241323 | 2020-01-22 | 2020-01-08–2020-02-07 | UTILITIES | COMCAST | $194.46 |
| 1250558 | 2020-02-10 | 2020-01-04–2020-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.59 |
| 1255209 | 2020-02-18 | 2020-01-01–2020-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $125.00 |
| 1260972 | 2020-02-25 | 2020-02-08–2020-03-07 | UTILITIES | COMCAST | $194.46 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $727.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $717.24 |
| MED0095872 | 2020-02-27 | 2020-01-23–2020-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $86.00 |
| 1264046 | 2020-03-05 | 2020-02-11–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $171.57 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,573.57 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.72 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.54 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 1248996 | 2020-02-03 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1250575 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1254726 | 2020-02-18 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1253742 | 2020-02-20 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $19,673.56 |
Travel, line by line73 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247220 | 2020-01-30 | 2020-01-20–2020-01-21 | LODGING | IndividualName withheld | $178.71 |
| 1249438 | 2020-02-05 | 2020-01-20–2020-01-21 | LODGING | IndividualName withheld | $194.25 |
| 1249439 | 2020-02-05 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.93 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1250553 | 2020-02-07 | 2020-01-16–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.27 |
| 1250558 | 2020-02-10 | 2020-01-17–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.10 |
| 1251274 | 2020-02-10 | 2020-01-20–2020-01-21 | LODGING | IndividualName withheld | $205.35 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.98 |
| 1251301 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $131.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
Supplies and materials, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239513 | 2020-01-16 | 2020-01-05–2020-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.71 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,602.99 |
| 1250570 | 2020-02-07 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1250558 | 2020-02-10 | 2020-01-23–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $134.82 |
| 1255209 | 2020-02-18 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $28.47 |
| 1255969 | 2020-02-20 | 2020-01-20–2020-01-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $738.78 |
| 1257666 | 2020-02-20 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com QT57T9QS3 | $347.99 |
| 〃 | 〃 | 2020-01-28–2020-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2020-01-17–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |