4rows
$215.31paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$420,550.422021 HON. CHRISSY HOULAHAN ($420,550.42) · Median member: $402,356.41
2021 so far$1,428,320.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $333,862.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISSY HOULAHAN | 2021 | $420,550.42 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,862.15 |
| 2 | Contractual services | Itemized | $18,871.86 |
| 3 | Rent, communications and utilities | Itemized | $31,260.78 |
| 4 | Printing and franked mail | Itemized | $1,801.01 |
| 5 | Travel | Itemized | $6,000.72 |
| 6 | Equipment | Itemized | $13,828.89 |
| 7 | Supplies and materials | Itemized | $14,925.01 |
| Member total | $420,550.42 |
Staff, by title31 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 7 | $94,046.49 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $29,722.22 |
| COMMUNICATIONS ASSISTANT | 2 | $28,667.34 |
| SCHEDULER | 1 | $19,920.00 |
| LEGISLATIVE ASSISTANT | 3 | $18,120.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,362.12 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $15,837.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| DISTRICT OPERATIONS COORDINATO | 1 | $8,181.20 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,550.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,291.66 |
| ACADEMY LIAISON REP | 1 | $3,000.00 |
| LEGISLATIVE DIR/DEPUTY COS | 1 | $1,436.64 |
| other titles | 3 | $1,727.50 |
| Payroll total | 31 | $333,862.15 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477857 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490330 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1488754 | 2021-11-18 | 2021-09-01–2021-09-01 | SECURITY SERVICE | HACKETT SECURITY INC | $1,561.86 |
| 1498159 | 2021-12-08 | 2021-12-03–2021-12-03 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,375.00 |
| 1503140 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1506336 | 2021-12-23 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473361 | 2021-10-05 | 2021-09-23–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,360.00 |
| 1473186 | 2021-10-06 | 2021-09-15–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $539.16 |
| 1473217 | 2021-10-06 | 2021-09-22–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,291.58 |
| 1475809 | 2021-10-13 | 2021-08-26–2021-09-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $54.82 |
| 1478162 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,548.38 |
| 1478163 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $500.00 |
| 1479750 | 2021-10-20 | 2021-10-08–2021-11-07 | UTILITIES | COMCAST | $194.46 |
| 1482736 | 2021-10-25 | 2021-10-18–2021-11-17 | UTILITIES | COMCAST | $204.46 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $170.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.08 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.09 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1479751 | 2021-10-20 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $241.00 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1483702 | 2021-10-27 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $433.00 |
| 1483366 | 2021-11-03 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $227.58 |
| 〃 | 〃 | 2021-09-29–2021-10-12 | ADVERTISEMENTS | IndividualName withheld | $599.16 |
Travel, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474706 | 2021-10-07 | 2021-07-28–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.72 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $1.60 |
| 1474732 | 2021-10-08 | 2021-09-02–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.56 |
| 〃 | 〃 | 2021-09-02–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $29.60 |
| 1477029 | 2021-10-19 | 2021-07-23–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$32.00 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 1483271 | 2021-10-26 | 2021-07-18–2021-07-18 | LODGING | IndividualName withheld | $162.06 |
| 〃 | 〃 | 2021-10-11–2021-10-14 | CAR RENTAL | IndividualName withheld | $371.95 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,672.79 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475845 | 2021-10-14 | 2021-09-04–2021-12-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $221.00 |
| 1475850 | 2021-10-14 | 2021-08-29–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-04–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FPMFOREIGNPOLICYMAG | $15.99 |
| 〃 | 〃 | 2021-09-03–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $12.95 |
| 〃 | 〃 | 2021-09-07–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $14.00 |
| 1483271 | 2021-10-26 | 2021-10-07–2021-10-07 | WATER | IndividualName withheld | $51.57 |
| 〃 | 〃 | 2021-10-07–2021-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $673.96 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.95 |
| 1483366 | 2021-11-03 | 2021-07-17–2021-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.99 |