3rows
$1,333.26paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$336,675.262020 HON. CHRISSY HOULAHAN ($31,880.06) · 2021 HON. CHRISSY HOULAHAN ($304,795.20) · Median member: $322,248.92
2021 so far$304,795.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $270,367.08 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRISSY HOULAHAN | 2020 | $31,880.06 |
| 2021 HON. CHRISSY HOULAHAN | 2021 | $304,795.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,367.08 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $28,070.20 |
| 4 | Printing and franked mail | Itemized | $225.45 |
| 5 | Travel | Itemized | $1,567.96 |
| 6 | Equipment | Itemized | $7,495.14 |
| 7 | Supplies and materials | Itemized | $22,564.43 |
| Member total | $336,675.26 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 12 | $64,845.00 |
| CHIEF OF STAFF | 2 | $37,662.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,874.99 |
| LEGISLATIVE DIR/DEPUTY COS | 2 | $25,859.49 |
| DISTRICT DIRECTOR | 2 | $22,788.75 |
| PRESS SECRETARY | 2 | $20,000.01 |
| COMMUNICATIONS ASSISTANT | 2 | $11,587.50 |
| DISTRICT SCHEDULER | 2 | $10,943.76 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $7,190.54 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,072.00 |
| SCHEDULER | 3 | $6,278.62 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,036.67 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $5,111.11 |
| SHARED EMPLOYEE | 4 | $4,566.65 |
| other titles | 3 | $3,550.00 |
| Payroll total | 47 | $270,367.08 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375384 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386032 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397292 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375689 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,478.80 |
| 1375690 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| 1380282 | 2021-01-28 | 2021-01-08–2021-02-07 | UTILITIES | COMCAST | $194.46 |
| 1386356 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,478.80 |
| 1386357 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1390716 | 2021-02-24 | 2021-02-08–2021-03-07 | UTILITIES | COMCAST | $194.46 |
| MED0104537 | 2021-02-24 | 2021-02-19–2021-02-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.75 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.55 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381693 | 2021-02-04 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $477.12 |
| 1389356 | 2021-02-22 | 2021-01-26–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.12 |
| 1392240 | 2021-03-03 | 2021-02-20–2021-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.27 |
| 1392253 | 2021-03-03 | 2021-02-03–2021-02-27 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $366.24 |
| 1401779 | 2021-03-24 | 2021-02-10–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.51 |
| 1402482 | 2021-03-31 | 2021-02-12–2021-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1372265 | 2021-01-06 | 2020-12-02–2020-12-21 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $489.90 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.68 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| 1395871 | 2021-03-16 | 2021-02-02–2021-09-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SOFTCHOICE CORPORATION | $513.33 |
| 1395314 | 2021-03-17 | 2021-01-30–2021-01-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US YA7D309P3 | $1,767.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| 1374676 | 2021-01-19 | 2020-12-16–2020-12-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $671.63 |
| 1401421 | 2021-03-26 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,852.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372252 | 2021-01-08 | 2021-01-03–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $3,582.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.12 |
| 1381174 | 2021-02-03 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $114.00 |
| 1383100 | 2021-02-10 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $15.99 |
| 〃 | 〃 | 2021-01-28–2021-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-FS belive | $44.99 |
| 〃 | 〃 | 2021-01-03–2021-02-03 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2021-01-26–2021-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |
| 1385074 | 2021-02-17 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM F09C88NX3 AMZN | $16.85 |