8rows
$1,663.93paid 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 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 2022Jan – Mar 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$405,164.732021 HON. CHRISSY HOULAHAN ($3,657.65) · 2022 HON. CHRISSY HOULAHAN ($401,507.08) · Median member: $392,307.81
2022 so far$716,924.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $339,460.15 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISSY HOULAHAN | 2021 | $3,657.65 |
| 2022 HON. CHRISSY HOULAHAN | 2022 | $401,507.08 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,460.15 |
| 2 | Contractual services | Itemized | $13,709.49 |
| 3 | Rent, communications and utilities | Itemized | $24,638.63 |
| 4 | Printing and franked mail | Itemized | $1,359.26 |
| 5 | Travel | Itemized | $9,122.54 |
| 6 | Equipment | Itemized | $13,402.17 |
| 7 | Supplies and materials | Itemized | $3,472.49 |
| Member total | $405,164.73 |
Staff, by title32 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 7 | $78,002.76 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,854.26 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,125.00 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,580.01 |
| DISTRICT OPERATIONS COORDINATO | 1 | $13,125.00 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,793.33 |
| DIGITAL/PRESS ASSISTANT | 1 | $5,277.78 |
| other titles | 5 | $9,518.74 |
| Payroll total | 32 | $339,460.15 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551973 | 2022-04-28 | 2022-03-30–2022-04-01 | INSURANCE | IndividualName withheld | $9.00 |
| 1559925 | 2022-05-20 | 2022-05-04–2022-05-04 | NON-TECHNOLOGY SERVICE CONTR | JONES MANDEL INC | $10,500.00 |
| 1562425 | 2022-05-26 | 2022-06-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $3,200.00 |
| 1574308 | 2022-06-30 | 2022-05-16–2022-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $0.49 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544013 | 2022-04-04 | 2022-02-22–2022-02-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $993.92 |
| 1548564 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,690.31 |
| 1548565 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| 1547719 | 2022-04-20 | 2022-02-26–2022-03-25 | UTILITIES | IndividualName withheld | $54.46 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $475.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,008.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.70 |
| GLA0115076 | 2022-05-04 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.12 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.74 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.23 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.88 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.54 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1543403 | 2022-04-04 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $72.62 |
| 1547715 | 2022-04-20 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1547738 | 2022-04-20 | 2022-03-04–2022-04-03 | ADVERTISEMENTS | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $12.00 |
Travel, line by line62 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542128 | 2022-04-06 | 2022-03-11–2022-03-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $1,387.60 |
| 〃 | 〃 | 2022-03-14–2022-03-16 | CAR RENTAL | IndividualName withheld | $81.90 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | GASOLINE | IndividualName withheld | $16.82 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $33.53 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PARKING | IndividualName withheld | $6.00 |
| 1545483 | 2022-04-13 | 2022-03-28–2022-03-28 | TAXI/RIDE SHARE | HON. CHRISSY HOULAHAN | $64.61 |
| 1545796 | 2022-04-13 | 2022-03-03–2022-03-14 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $207.09 |
| 1545798 | 2022-04-13 | 2022-03-28–2022-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $40.43 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $53.07 |
| 1545856 | 2022-04-13 | 2022-02-10–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.37 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.50 |
| 1564081 | 2022-05-27 | 2022-03-21–2022-04-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $433.69 |
| 1564864 | 2022-05-31 | 2022-05-19–2022-05-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,060.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $161.03 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.50 |
| 〃 | 〃 | 2022-05-26–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| 1542128 | 2022-04-06 | 2022-03-17–2022-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,987.95 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542128 | 2022-04-06 | 2022-03-14–2022-03-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $828.79 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $804.27 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $392.19 |
| 1546485 | 2022-04-19 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.61 |
| 1547738 | 2022-04-20 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$15.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB7LY4ZT3 | $19.99 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$12.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806587648904 | $17.99 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-04-10–2022-05-10 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $25.99 |