25rows
$2,587.52paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$435,457.572022 HON. CHRISSY HOULAHAN ($28,067.81) · 2023 HON. CHRISSY HOULAHAN ($407,389.76) · Median member: $417,256.24
2023 so far$407,389.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $354,008.71 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISSY HOULAHAN | 2022 | $28,067.81 |
| 2023 HON. CHRISSY HOULAHAN | 2023 | $407,389.76 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,008.71 |
| 2 | Contractual services | Itemized | $6,743.98 |
| 3 | Rent, communications and utilities | Itemized | $28,753.27 |
| 4 | Printing and franked mail | Itemized | $956.95 |
| 5 | Travel | Itemized | $8,497.09 |
| 6 | Equipment | Itemized | $5,866.48 |
| 7 | Supplies and materials | Itemized | $30,631.09 |
| Member total | $435,457.57 |
Staff, by title46 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 10 | $72,737.82 |
| CHIEF OF STAFF | 2 | $47,436.67 |
| DISTRICT DIRECTOR | 2 | $32,472.21 |
| LEGISLATIVE DIRECTOR | 2 | $24,787.29 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,461.11 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,704.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,452.42 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $15,692.11 |
| SCHEDULER | 2 | $14,388.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,111.18 |
| DISTRICT OPERATIONS COORDINATO | 2 | $13,613.90 |
| STAFF ASSISTANT & OFFICE MANAG | 2 | $12,988.88 |
| TEMPORARY EMPLOYEE | 2 | $12,483.34 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $12,138.89 |
| SHARED EMPLOYEE | 5 | $7,500.00 |
| other titles | 6 | $18,040.00 |
| Payroll total | 46 | $354,008.71 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633308 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0046662 | 2023-02-03 | 2023-01-15–2023-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1638341 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644260 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0054113 | 2023-03-19 | 2023-02-15–2023-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628683 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| 1628684 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $400.00 |
| X0045682 | 2023-01-27 | 2023-01-13–2023-02-17 | UTILITIES | COMCAST | $221.05 |
| X0046861 | 2023-02-07 | 2023-01-23–2023-01-23 | TEMPORARY SPACE RENTAL | CITIBANK -ASSOCIATION FOR THE COLON | $1,500.00 |
| X0048753 | 2023-02-08 | 2023-02-08–2023-03-07 | UTILITIES | COMCAST | $10.00 |
| 1637521 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.42 |
| 1640277 | 2023-02-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.93 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.83 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| X0048960 | 2023-02-08 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $640.50 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.16 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.08 |
Travel, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042326 | 2023-01-12 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $143.50 |
| X0043274 | 2023-01-18 | 2023-01-07–2023-01-07 | NON-AIRFARE COMMERCIAL TRANSP | HON. CHRISSY HOULAHAN | $71.00 |
| 1630002 | 2023-01-20 | 2023-01-13–2023-01-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $56.00 |
| 1632902 | 2023-01-31 | 2023-01-13–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.59 |
| X0047284 | 2023-02-01 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.42 |
| X0044962 | 2023-02-03 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.60 |
| X0047609 | 2023-02-03 | 2023-01-13–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.36 |
| X0047850 | 2023-02-03 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.68 |
| X0045400 | 2023-02-15 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.79 |
| X0050839 | 2023-02-21 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.88 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,409.54 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,327.82 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| 1634765 | 2023-02-09 | 2023-02-01–2023-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,281.62 |
Supplies and materials, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042974 | 2023-01-24 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $9,600.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.53 |
| X0046662 | 2023-02-03 | 2023-01-09–2023-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2023-01-10–2023-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2023-01-08–2023-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.26 |
| X0046861 | 2023-02-07 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Blueair Inc | $63.06 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |