10rows
$2,785.20paid 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 2022
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 2022Oct – Dec 2021Jul – 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$366,806.452021 HON. CHRISSY HOULAHAN ($51,388.73) · 2022 HON. CHRISSY HOULAHAN ($315,417.72) · Median member: $383,571.86
2022 so far$315,417.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $291,244.09 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISSY HOULAHAN | 2021 | $51,388.73 |
| 2022 HON. CHRISSY HOULAHAN | 2022 | $315,417.72 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,244.09 |
| 2 | Contractual services | Itemized | $25,082.02 |
| 3 | Rent, communications and utilities | Itemized | $29,942.84 |
| 4 | Printing and franked mail | Itemized | $913.11 |
| 5 | Travel | Itemized | $6,141.75 |
| 6 | Equipment | Itemized | $2,736.50 |
| 7 | Supplies and materials | Itemized | $10,746.14 |
| Member total | $366,806.45 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 14 | $77,552.66 |
| CHIEF OF STAFF | 2 | $41,833.33 |
| COMMUNICATIONS ASSISTANT | 4 | $28,083.35 |
| DISTRICT DIRECTOR | 2 | $27,499.99 |
| SCHEDULER | 2 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| ACTING LEGISLATIVE DIRECTOR | 2 | $13,611.11 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| DISTRICT OPERATIONS COORDINATO | 2 | $11,458.33 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $9,208.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,985.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,066.67 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $5,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $4,225.00 |
| other titles | 5 | $5,636.98 |
| Payroll total | 50 | $291,244.09 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523561 | 2022-02-11 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US DF62V6D33 AM | $233.74 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US L220D0CP3 | $215.76 |
| 1508545 | 2022-01-04 | 2021-09-02–2021-09-02 | SECURITY SERVICE | HACKETT SECURITY INC | $1,218.88 |
| 1515659 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1525926 | 2022-02-17 | 2022-01-02–2022-01-02 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US TR2EC9A43 | $179.80 |
| 1530102 | 2022-02-24 | 2021-12-23–2021-12-23 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 3O97P7D63 | $143.84 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514794 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,690.31 |
| 1514795 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| MED0112472 | 2022-01-25 | 2022-01-18–2022-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| GLA0112718 | 2022-01-31 | 2022-01-18–2022-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$80.00 |
| 1522809 | 2022-02-03 | 2022-01-13–2022-02-17 | UTILITIES | COMCAST | $216.05 |
| 1522951 | 2022-02-03 | 2022-01-08–2022-02-07 | UTILITIES | COMCAST | $199.05 |
| 1523750 | 2022-02-11 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $87.00 |
| 1527037 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,690.31 |
| 1527038 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.23 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.95 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1522952 | 2022-02-07 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1522953 | 2022-02-07 | 2022-01-24–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1529574 | 2022-02-18 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $79.00 |
| 1532298 | 2022-03-03 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.68 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522079 | 2022-02-03 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $92.00 |
| 1523750 | 2022-02-11 | 2022-01-05–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.41 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | TOLLS | IndividualName withheld | $1.70 |
| 1525623 | 2022-02-16 | 2022-01-29–2022-01-29 | TAXI/RIDE SHARE | CROWN SEDAN AND LIMOUSINE | $496.18 |
| 1526423 | 2022-02-17 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $300.11 |
| 1531502 | 2022-03-01 | 2022-02-14–2022-02-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $142.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $23.75 |
| 1532698 | 2022-03-07 | 2022-02-14–2022-02-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $117.00 |
| 1532819 | 2022-03-07 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $676.85 |
| 1532738 | 2022-03-08 | 2022-02-01–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.66 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,212.53 |
| 1520912 | 2022-02-02 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.85 |
| 1521800 | 2022-02-03 | 2022-01-14–2022-04-30 | WATER | QUENCH USA LLC | $127.61 |
| 1523561 | 2022-02-11 | 2022-01-10–2022-02-10 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2022-01-10–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2022-01-18–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-READING EAGLE CIRC | $135.20 |
| 1525926 | 2022-02-17 | 2022-01-09–2022-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VH5RJ7J63 | $89.97 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.36 |