4rows
$1,225.91paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$336,276.552020 HON. CHRISSY HOULAHAN ($336,276.55) · Median member: $373,877.00
2020 so far$1,391,419.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $303,155.63 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRISSY HOULAHAN | 2020 | $336,276.55 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,155.63 |
| 2 | Contractual services | Itemized | $1,080.00 |
| 3 | Rent, communications and utilities | Itemized | $14,654.56 |
| 4 | Printing and franked mail | Itemized | $65.73 |
| 5 | Travel | Itemized | $1,589.89 |
| 6 | Equipment | Itemized | $1,809.91 |
| 7 | Supplies and materials | Itemized | $13,920.83 |
| Member total | $336,276.55 |
Staff, by title25 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $75,623.73 |
| CHIEF OF STAFF | 1 | $42,065.67 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.00 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $30,106.25 |
| DISTRICT DIRECTOR | 1 | $27,125.00 |
| PRESS SECRETARY | 1 | $21,737.51 |
| SCHEDULER | 1 | $14,587.50 |
| COMMUNICATIONS ASSISTANT | 1 | $14,250.00 |
| DISTRICT SCHEDULER | 1 | $13,625.01 |
| STAFF ASSISTANT | 1 | $11,799.99 |
| SHARED EMPLOYEE | 4 | $7,499.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,460.00 |
| ACADEMY LIAISON REP | 1 | $3,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $525.00 |
| Payroll total | 25 | $303,155.63 |
Contractual services, line by line2 rows · Oct – Dec 2020
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339926 | 2020-10-06 | 2020-09-15–2020-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.15 |
| 1339950 | 2020-10-07 | 2020-09-12–2020-10-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $179.00 |
| 1346525 | 2020-10-19 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.05 |
| 1347018 | 2020-10-21 | 2020-09-22–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $554.00 |
| 1347020 | 2020-10-21 | 2020-09-30–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $579.29 |
| 1347284 | 2020-10-21 | 2020-10-08–2020-11-07 | UTILITIES | COMCAST | $194.46 |
| 1347914 | 2020-10-27 | 2020-08-12–2020-08-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.36 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $807.55 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.61 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.82 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
Travel, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341803 | 2020-10-09 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $481.28 |
| 1346525 | 2020-10-19 | 2020-10-08–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.23 |
| 1347914 | 2020-10-27 | 2020-08-12–2020-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 1349651 | 2020-11-03 | 2020-10-02–2020-10-22 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $244.26 |
| 1349662 | 2020-11-03 | 2020-10-11–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.35 |
| 1360669 | 2020-12-08 | 2020-11-30–2020-12-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.00 |
| 1367722 | 2020-12-22 | 2020-11-01–2020-11-20 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $281.75 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $283.80 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $283.81 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339624 | 2020-10-02 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $15.99 |
| 〃 | 〃 | 2020-09-03–2020-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2020-09-08–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ROTHWELL DOCUMENT SOLUTI | $282.65 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1339926 | 2020-10-06 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER | $14.00 |
| 1339950 | 2020-10-07 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.23 |
| 1340017 | 2020-10-07 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2CE6VX0 | $239.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU6RD4802 | $319.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9JY76E2 | $125.99 |