18rows
$2,754.83paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$411,200.132019 HON. CHRISSY HOULAHAN ($6,507.09) · 2020 HON. CHRISSY HOULAHAN ($404,693.04) · Median member: $323,093.34
2020 so far$699,379.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $301,619.98 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISSY HOULAHAN | 2019 | $6,507.09 |
| 2020 HON. CHRISSY HOULAHAN | 2020 | $404,693.04 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,619.98 |
| 2 | Rent, communications and utilities | Itemized | $54,571.50 |
| 3 | Printing and franked mail | Itemized | $35,630.21 |
| 4 | Travel | Itemized | $3,606.84 |
| 5 | Equipment | Itemized | $1,809.90 |
| 6 | Supplies and materials | Itemized | $13,961.70 |
| Member total | $411,200.13 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $71,373.73 |
| CHIEF OF STAFF | 1 | $41,565.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,750.02 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $30,106.25 |
| DISTRICT DIRECTOR | 1 | $27,125.00 |
| PRESS SECRETARY | 1 | $19,737.51 |
| SCHEDULER | 1 | $14,587.50 |
| COMMUNICATIONS ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,299.99 |
| STAFF ASSISTANT | 1 | $13,299.99 |
| DISTRICT SCHEDULER | 1 | $12,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $3,499.98 |
| ACADEMY LIAISON REP | 1 | $3,000.00 |
| Payroll total | 23 | $301,619.98 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277947 | 2020-04-03 | 2020-03-16–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $7,742.00 |
| 1277959 | 2020-04-03 | 2020-03-09–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $7,742.00 |
| 1279441 | 2020-04-09 | 2020-02-07–2020-02-07 | TEMPORARY SPACE RENTAL | CITI PCARD-ASSOCIATION FOR THE COLON | $700.00 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $497.00 |
| 1279552 | 2020-04-10 | 2020-03-31–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $12,416.00 |
| 1279553 | 2020-04-10 | 2020-03-23–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $12,416.00 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1285783 | 2020-04-20 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $770.48 |
| 1285782 | 2020-04-22 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $661.92 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.33 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,480.86 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.05 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.34 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1279831 | 2020-04-10 | 2020-04-06–2020-04-06 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $19,864.02 |
| 1301875 | 2020-06-18 | 2020-04-23–2020-05-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 3V6BAT6LL2 | $100.00 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | ADVERTISEMENTS | IndividualName withheld | $74.01 |
Travel, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278742 | 2020-04-07 | 2020-02-14–2020-02-14 | GASOLINE | IndividualName withheld | $23.41 |
| 1281847 | 2020-04-15 | 2020-02-16–2020-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.30 |
| 1287505 | 2020-04-28 | 2020-01-06–2020-01-20 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $79.35 |
| 〃 | 〃 | 2020-02-18–2020-02-29 | PRIVATE AUTO MILEAGE | 〃 | $97.18 |
| 〃 | 〃 | 2020-03-17–2020-03-27 | PRIVATE AUTO MILEAGE | 〃 | $248.40 |
| 〃 | 〃 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | 〃 | $162.15 |
| 1287773 | 2020-04-28 | 2020-03-11–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1293292 | 2020-05-20 | 2020-04-03–2020-04-19 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $29.10 |
| 1295567 | 2020-05-20 | 2020-02-20–2020-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $169.00 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
Supplies and materials, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277981 | 2020-04-06 | 2020-03-17–2020-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-BLUE JEANS NETWORK | $13.57 |
| 〃 | 〃 | 2020-03-04–2021-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2020-03-24–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-03-09–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2020-02-03–2020-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $104.94 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $104.94 |
| 1278742 | 2020-04-07 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.52 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.00 |
| 1279528 | 2020-04-09 | 2020-02-20–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $175.50 |