3rows
$846.57paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$361,425.302019 HON. CHRISSY HOULAHAN ($5,661.17) · 2020 HON. CHRISSY HOULAHAN ($355,764.13) · Median member: $321,766.04
2020 so far$1,055,143.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,532.18 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRISSY HOULAHAN | 2019 | $5,661.17 |
| 2020 HON. CHRISSY HOULAHAN | 2020 | $355,764.13 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,532.18 |
| 2 | Contractual services | Itemized | $678.00 |
| 3 | Rent, communications and utilities | Itemized | $19,684.78 |
| 4 | Printing and franked mail | Itemized | $39,908.35 |
| 5 | Travel | Itemized | $1,422.59 |
| 6 | Equipment | Itemized | $21,614.96 |
| 7 | Supplies and materials | Itemized | −$8,415.56 |
| Member total | $361,425.30 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 7 | $67,679.28 |
| CHIEF OF STAFF | 1 | $40,064.99 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $28,606.25 |
| DISTRICT DIRECTOR | 1 | $27,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,166.68 |
| PRESS SECRETARY | 1 | $18,737.51 |
| COMMUNICATIONS ASSISTANT | 1 | $13,250.00 |
| SCHEDULER | 1 | $13,087.50 |
| DISTRICT SCHEDULER | 1 | $12,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,360.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,299.99 |
| STAFF ASSISTANT | 1 | $11,799.99 |
| SHARED EMPLOYEE | 2 | $3,499.98 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,230.00 |
| ACADEMY LIAISON REP | 1 | $3,000.00 |
| Payroll total | 25 | $286,532.18 |
Contractual services, line by line2 rows · Jul – Sep 2020
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311044 | 2020-07-15 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,278.27 |
| 1311660 | 2020-07-16 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $755.14 |
| 1317053 | 2020-07-24 | 2020-05-26–2020-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.04 |
| 1318106 | 2020-07-29 | 2020-07-23–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,802.00 |
| 1318114 | 2020-07-29 | 2020-07-06–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,802.00 |
| 1318156 | 2020-07-29 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,802.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $717.85 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.56 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,283.34 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.94 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $662.24 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$62.20 |
| 1318133 | 2020-07-29 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $1,950.00 |
| 1318148 | 2020-07-29 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $23,311.04 |
| 1329442 | 2020-09-03 | 2020-07-09–2020-07-21 | ADVERTISEMENTS | IndividualName withheld | $205.63 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310420 | 2020-07-13 | 2020-06-18–2020-06-29 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $248.40 |
| 1318092 | 2020-07-29 | 2020-06-26–2020-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.20 |
| 1321047 | 2020-08-12 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $563.50 |
| 1328910 | 2020-08-31 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$98.00 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $102.06 |
| 1329685 | 2020-09-03 | 2020-08-10–2020-08-14 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $34.67 |
| 1330391 | 2020-09-09 | 2020-08-12–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.23 |
| 1332665 | 2020-09-17 | 2020-08-13–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.53 |
Equipment, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| 1338189 | 2020-09-30 | 2020-08-19–2020-08-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,464.14 |
| GLA0101177 | 2020-09-30 | 2020-01-01–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,228.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $969.72 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| 1328473 | 2020-08-31 | 2020-04-28–2020-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,190.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308591 | 2020-07-01 | 2020-06-16–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 1308300 | 2020-07-02 | 2020-06-21–2021-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-BLUE JEANS NETWORK | $176.27 |
| 〃 | 〃 | 2020-06-03–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2020-06-05–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1308301 | 2020-07-02 | 2020-06-04–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $15.99 |
| 1317053 | 2020-07-24 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.54 |
| 1318444 | 2020-07-30 | 2020-06-30–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOOKSHOP.ORG | $52.53 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.97 |
| 〃 | 〃 | 2020-07-03–2020-08-03 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |