5rows
$1,493.94paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$365,182.612021 HON. CHRISSY HOULAHAN ($365,182.61) · Median member: $323,381.05
2021 so far$1,007,770.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $295,764.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISSY HOULAHAN | 2021 | $365,182.61 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,764.22 |
| 2 | Contractual services | Itemized | $7,611.54 |
| 3 | Rent, communications and utilities | Itemized | $49,192.51 |
| 4 | Printing and franked mail | Itemized | $1,053.18 |
| 5 | Travel | Itemized | $4,613.38 |
| 6 | Equipment | Itemized | $4,724.50 |
| 7 | Supplies and materials | Itemized | $2,223.28 |
| Member total | $365,182.61 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $68,422.04 |
| CHIEF OF STAFF | 1 | $37,662.00 |
| DISTRICT DIRECTOR | 1 | $28,788.75 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $25,859.49 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $15,725.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,874.99 |
| SCHEDULER | 1 | $14,499.99 |
| DISTRICT SCHEDULER | 1 | $12,838.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,625.01 |
| PRESS SECRETARY | 1 | $12,555.56 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $11,625.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,162.50 |
| ACADEMY LIAISON REP | 1 | $3,000.00 |
| other titles | 2 | $3,125.00 |
| Payroll total | 25 | $295,764.22 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437776 | 2021-07-02 | 2021-06-11–2021-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.54 |
| 1442429 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1441694 | 2021-07-20 | 2021-06-21–2021-06-24 | TRAINING | IndividualName withheld | $855.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453899 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466015 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437143 | 2021-07-02 | 2021-05-18–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,592.49 |
| 1438616 | 2021-07-07 | 2021-06-08–2021-07-07 | UTILITIES | COMCAST | $194.46 |
| 1438634 | 2021-07-07 | 2021-05-26–2021-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.96 |
| 1439473 | 2021-07-08 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $761.77 |
| 1442744 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,548.38 |
| 1442745 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| 1446217 | 2021-07-22 | 2021-07-08–2021-08-07 | UTILITIES | COMCAST | $194.46 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.11 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.60 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.16 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.21 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.91 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
Travel, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437792 | 2021-07-02 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $467.04 |
| 1437653 | 2021-07-08 | 2021-06-07–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.48 |
| 1445646 | 2021-07-22 | 2021-06-07–2021-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.60 |
| 1445654 | 2021-07-22 | 2021-06-24–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.74 |
| 〃 | 〃 | 2021-06-24–2021-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.20 |
| 1450026 | 2021-08-12 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.68 |
| 〃 | 〃 | 2021-07-02–2021-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.85 |
| 1451164 | 2021-08-12 | 2021-07-06–2021-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.04 |
| 1452842 | 2021-08-18 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $505.23 |
| 1452979 | 2021-08-18 | 2021-07-15–2021-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.75 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| 1454865 | 2021-08-20 | 2021-07-26–2021-07-26 | MAINTENANCE / REPAIRS | CITI PCARD-ROTHWELL DOCUMENT SOLUTI | $329.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,436.50 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437348 | 2021-07-01 | 2021-06-20–2021-06-20 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 214JH56P1 | $15.98 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $15.99 |
| 〃 | 〃 | 2021-06-03–2021-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2021-06-15–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 1437776 | 2021-07-02 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.76 |
| 1437653 | 2021-07-08 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.48 |
| 1441694 | 2021-07-20 | 2021-06-07–2021-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $221.00 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214AU33B1 | $212.20 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 217299AI0 | $38.48 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |