4rows
$1,291.34paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$337,792.242020 HON. CHRISSY HOULAHAN ($0.00) · 2021 HON. CHRISSY HOULAHAN ($337,792.24) · Median member: $317,580.04
2021 so far$642,587.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $271,354.63 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRISSY HOULAHAN | 2020 | $0.00 |
| 2021 HON. CHRISSY HOULAHAN | 2021 | $337,792.24 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,354.63 |
| 2 | Contractual services | Itemized | $21,015.00 |
| 3 | Rent, communications and utilities | Itemized | $31,190.67 |
| 4 | Printing and franked mail | Itemized | $1,085.73 |
| 5 | Travel | Itemized | $2,838.06 |
| 6 | Equipment | Itemized | $4,751.76 |
| 7 | Supplies and materials | Itemized | $5,556.39 |
| Member total | $337,792.24 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 7 | $59,721.49 |
| CHIEF OF STAFF | 1 | $39,762.00 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $25,859.49 |
| LEGISLATIVE ASSISTANT | 2 | $24,874.99 |
| DISTRICT DIRECTOR | 1 | $22,788.75 |
| PRESS SECRETARY | 1 | $20,000.01 |
| SCHEDULER | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,587.50 |
| DISTRICT SCHEDULER | 1 | $10,943.76 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,316.67 |
| ACADEMY LIAISON REP | 1 | $3,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $2,500.00 |
| Payroll total | 24 | $271,354.63 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405748 | 2021-04-14 | 2021-04-01–2021-05-31 | TRAINING | IndividualName withheld | $5,000.00 |
| 1408487 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414785 | 2021-05-05 | 2021-04-30–2021-04-30 | MISCELLANEOUS OTHER SERVICES | HON. CHRISSY HOULAHAN | $100.00 |
| 1419006 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1424159 | 2021-05-26 | 2021-05-21–2021-05-21 | NON-TECHNOLOGY SERVICE CONTR | DUE DILIGENCE GROUP | $1,200.00 |
| 1420230 | 2021-05-27 | 2021-04-21–2021-04-27 | NON-TECHNOLOGY SERVICE CONTR | JONES MANDEL INC | $7,000.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430897 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404576 | 2021-04-07 | 2021-02-26–2021-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.09 |
| 1404757 | 2021-04-07 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $758.33 |
| 1405333 | 2021-04-09 | 2021-02-26–2021-03-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.97 |
| GLA0105710 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $224.88 |
| 1408807 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,478.80 |
| 1408808 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| 1412968 | 2021-04-26 | 2021-04-08–2021-05-07 | UTILITIES | COMCAST | $194.46 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,626.41 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $721.19 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$37.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.89 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1434070 | 2021-06-23 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
Travel, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404536 | 2021-04-08 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $560.00 |
| 1407416 | 2021-04-16 | 2021-04-05–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.16 |
| 1414784 | 2021-05-04 | 2021-04-06–2021-04-27 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $420.78 |
| 1414786 | 2021-05-04 | 2021-04-05–2021-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.80 |
| 1415335 | 2021-05-05 | 2021-04-21–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| 1423580 | 2021-05-21 | 2021-04-05–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.08 |
| 1425119 | 2021-05-28 | 2021-05-25–2021-05-26 | LODGING | IndividualName withheld | $129.87 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.96 |
| 1429093 | 2021-06-11 | 2021-06-01–2021-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.60 |
| 1427517 | 2021-06-14 | 2021-05-17–2021-05-27 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $210.56 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1415171 | 2021-05-03 | 2021-01-30–2021-01-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$1,767.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,707.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,368.50 |
| 1426219 | 2021-06-02 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$562.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407417 | 2021-04-16 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AL93L4WD3 AMZN | $24.78 |
| 〃 | 〃 | 2021-03-04–2022-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $15.99 |
| 〃 | 〃 | 2021-03-03–2021-04-03 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2021-03-23–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-12–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA INQUIRER SUB | $14.00 |
| 1407422 | 2021-04-16 | 2021-03-04–2021-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $221.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $838.76 |
| 1415171 | 2021-05-03 | 2021-01-30–2021-01-30 | HABITATION EXPENSE | CITIBANK | $1,767.00 |