8rows
$1,365.91paid 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 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 2022Apr – Jun 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$513,578.382022 HON. CHRISSY HOULAHAN ($513,578.38) · Median member: $411,473.46
2022 so far$1,230,503.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $370,308.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISSY HOULAHAN | 2022 | $513,578.38 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,308.08 |
| 2 | Contractual services | Itemized | $3,044.34 |
| 3 | Rent, communications and utilities | Itemized | $39,675.10 |
| 4 | Printing and franked mail | Itemized | $85,092.81 |
| 5 | Travel | Itemized | $7,809.38 |
| 6 | Equipment | Itemized | $3,478.50 |
| 7 | Supplies and materials | Itemized | $4,170.17 |
| Member total | $513,578.38 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $85,083.30 |
| CHIEF OF STAFF | 1 | $43,999.99 |
| DISTRICT DIRECTOR | 1 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,854.26 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| SCHEDULER | 1 | $20,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,833.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,580.01 |
| DISTRICT OPERATIONS COORDINATO | 1 | $14,125.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $13,500.01 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $13,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,990.00 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| other titles | 3 | $9,842.23 |
| Payroll total | 27 | $370,308.08 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575164 | 2022-07-06 | 2022-04-15–2022-04-15 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,125.00 |
| 1575713 | 2022-07-08 | 2022-06-17–2022-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1585514 | 2022-08-10 | 2022-07-15–2022-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1594324 | 2022-09-13 | 2022-08-16–2022-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1600096 | 2022-09-28 | 2022-09-14–2023-09-14 | TECHNOLOGY SERVICE CONTRACTS | EMERGENT LLC | $913.37 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574580 | 2022-07-01 | 2022-06-16–2022-06-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,046.12 |
| 1575684 | 2022-07-07 | 2022-07-08–2022-08-07 | UTILITIES | COMCAST | $199.05 |
| 1575718 | 2022-07-07 | 2022-06-01–2022-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.00 |
| 1577562 | 2022-07-14 | 2022-05-26–2022-06-25 | UTILITIES | IndividualName withheld | $54.19 |
| 1578830 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,690.31 |
| 1578831 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,067.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.73 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.03 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.96 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.75 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| MED0117064 | 2022-07-27 | 2022-06-30–2022-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1594334 | 2022-09-12 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $82.00 |
| 1600394 | 2022-09-26 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $48,207.65 |
| 1600843 | 2022-09-28 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $36,537.77 |
Travel, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574577 | 2022-07-01 | 2022-06-24–2022-06-24 | NON-AIRFARE COMMERCIAL TRANSP | HON. CHRISSY HOULAHAN | $74.95 |
| 1576054 | 2022-07-11 | 2022-06-21–2022-06-24 | LODGING | IndividualName withheld | $356.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.22 |
| 〃 | 〃 | 2022-07-24–2022-07-24 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-06-14–2022-06-24 | TOLLS | IndividualName withheld | $16.40 |
| 1577310 | 2022-07-13 | 2022-06-01–2022-06-27 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $483.21 |
| 1577348 | 2022-07-14 | 2022-06-20–2022-06-20 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $187.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $161.00 |
| 1577138 | 2022-07-27 | 2022-06-10–2022-06-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | LODGING | IndividualName withheld | $1,482.85 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577842 | 2022-07-20 | 2022-07-11–2022-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | ROTHWELL DOCUMENT SOLUTIONS INC | $2,495.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| 1594555 | 2022-09-12 | 2022-08-10–2022-08-10 | MAINTENANCE / REPAIRS | CITI PCARD-STRATIX SYSTEMS INC | $136.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575718 | 2022-07-07 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HELLO DIRECT | $814.66 |
| 1575713 | 2022-07-08 | 2022-05-27–2022-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2022-07-01–2022-07-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2022-06-10–2022-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2022-06-23–2022-12-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-READING EAGLE CIRC | $135.20 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.55 |
| 1577855 | 2022-07-18 | 2022-06-18–2022-06-18 | HABITATION EXPENSE | IndividualName withheld | $243.79 |
| 1577138 | 2022-07-27 | 2022-06-10–2022-06-10 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.00 |
| 1583794 | 2022-07-29 | 2022-08-01–2022-10-31 | WATER | QUENCH USA LLC | $125.40 |