5rows
$1,098.22paid 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 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 2023Jul – Sep 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$544,487.592021 HON. CHRISSY HOULAHAN ($48.78) · 2022 HON. CHRISSY HOULAHAN ($544,438.81) · Median member: $494,470.34
2022 so far$1,774,941.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $421,982.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRISSY HOULAHAN | 2021 | $48.78 |
| 2022 HON. CHRISSY HOULAHAN | 2022 | $544,438.81 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,982.52 |
| 2 | Contractual services | Itemized | $1,931.13 |
| 3 | Rent, communications and utilities | Itemized | $23,064.51 |
| 4 | Printing and franked mail | Itemized | $90,114.38 |
| 5 | Travel | Itemized | $3,764.79 |
| 6 | Equipment | Itemized | $847.50 |
| 7 | Supplies and materials | Itemized | $2,782.76 |
| Member total | $544,487.59 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $88,812.96 |
| CHIEF OF STAFF | 1 | $48,283.33 |
| DISTRICT DIRECTOR | 1 | $39,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,854.26 |
| COMMUNICATIONS DIRECTOR | 1 | $29,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,975.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,046.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,133.25 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $19,425.01 |
| SCHEDULER | 1 | $18,466.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,880.01 |
| DISTRICT OPERATIONS COORDINATO | 1 | $17,425.00 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $16,621.01 |
| SHARED EMPLOYEE | 3 | $15,500.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $12,500.01 |
| other titles | 2 | $3,810.00 |
| Payroll total | 23 | $421,982.52 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603807 | 2022-10-14 | 2022-09-16–2022-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 〃 | 〃 | 2022-09-10–2022-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-HEADLINER VIDEO | $25.99 |
| 1610860 | 2022-11-08 | 2022-10-15–2022-11-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $1.99 |
| 1611917 | 2022-11-09 | 2022-09-10–2022-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$25.99 |
| X0032011 | 2022-11-16 | 2022-06-15–2022-07-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| X0032013 | 2022-11-16 | 2022-06-15–2022-07-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $360.00 |
| X0035302 | 2022-12-16 | 2022-11-15–2022-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0038597 | 2022-12-22 | 2022-06-27–2022-06-27 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $540.16 |
| X0038038 | 2022-12-29 | 2022-12-12–2022-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601435 | 2022-10-03 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $479.46 |
| 1603423 | 2022-10-12 | 2022-08-26–2022-09-25 | UTILITIES | IndividualName withheld | $55.78 |
| 1604207 | 2022-10-14 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.49 |
| 1604860 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,690.31 |
| 1604861 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| 1605738 | 2022-10-20 | 2022-10-09–2022-10-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.73 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,446.96 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.82 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,500.85 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.78 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.47 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.27 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1603807 | 2022-10-14 | 2022-09-16–2022-10-21 | ADVERTISEMENTS | CITI PCARD-21CM PA2 NEWSPAPERS CIRC | $12.00 |
Travel, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602632 | 2022-10-12 | 2022-09-06–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.44 |
| 1603288 | 2022-10-12 | 2022-09-06–2022-09-30 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $595.00 |
| 1605738 | 2022-10-20 | 2022-09-07–2022-09-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $131.00 |
| 1606003 | 2022-10-20 | 2022-09-21–2022-09-22 | LODGING | CITI PCARD-HYATT PLACE | $493.14 |
| 1605987 | 2022-10-21 | 2022-09-01–2022-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.62 |
| 1605980 | 2022-11-04 | 2022-09-21–2022-09-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $122.00 |
| 〃 | 〃 | 2022-09-07–2022-09-08 | LODGING | CITI PCARD-CAPITOL HILL HOTEL | $228.64 |
| 1610373 | 2022-11-04 | 2022-09-28–2022-09-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $99.00 |
| X0030407 | 2022-11-04 | 2022-10-27–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.20 |
| X0031492 | 2022-11-09 | 2022-10-07–2022-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602632 | 2022-10-12 | 2022-09-26–2022-09-26 | HABITATION EXPENSE | IndividualName withheld | $190.78 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.54 |
| 1603807 | 2022-10-14 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806677639361 | $33.71 |
| 1604207 | 2022-10-14 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1605738 | 2022-10-20 | 2022-08-18–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STRATIX SYSTEMS INC | $311.72 |
| 1605987 | 2022-10-21 | 2022-08-20–2022-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.53 |
| 1605980 | 2022-11-04 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $420.50 |
| X0030407 | 2022-11-04 | 2022-10-27–2022-10-27 | FOOD & BEVERAGE | IndividualName withheld | $57.58 |