19rows
$3,538.61paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$509,958.572022 HON. CHRISSY HOULAHAN ($172.14) · 2023 HON. CHRISSY HOULAHAN ($509,786.43) · Median member: $415,972.51
2023 so far$917,176.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $391,293.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISSY HOULAHAN | 2022 | $172.14 |
| 2023 HON. CHRISSY HOULAHAN | 2023 | $509,786.43 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,293.38 |
| 2 | Contractual services | Itemized | $14,630.97 |
| 3 | Rent, communications and utilities | Itemized | $36,322.96 |
| 4 | Printing and franked mail | Itemized | $45,074.92 |
| 5 | Travel | Itemized | $8,153.59 |
| 6 | Equipment | Itemized | $2,742.50 |
| 7 | Supplies and materials | Itemized | $10,120.25 |
| 8 | Other | Itemized | $1,620.00 |
| Member total | $509,958.57 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $67,784.20 |
| CHIEF OF STAFF | 1 | $47,300.01 |
| DISTRICT DIRECTOR | 1 | $34,374.99 |
| TEMPORARY EMPLOYEE | 3 | $27,028.68 |
| LEGISLATIVE DIRECTOR | 1 | $26,239.74 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $25,032.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,548.80 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,361.00 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,458.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,937.99 |
| DISTRICT OPERATIONS COORDINATO | 1 | $14,312.49 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,966.67 |
| other titles | 7 | $18,698.47 |
| Payroll total | 32 | $391,293.38 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651506 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0061003 | 2023-04-25 | 2023-03-15–2023-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659508 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0068761 | 2023-05-17 | 2023-04-15–2023-05-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667512 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0080794 | 2023-06-20 | 2023-05-16–2023-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0081431 | 2023-06-29 | 2023-07-11–2023-07-25 | TRAINING | IndividualName withheld | $7,500.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062094 | 2023-04-11 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $474.99 |
| X0064955 | 2023-04-14 | 2023-04-08–2023-05-07 | UTILITIES | COMCAST | $204.05 |
| X0064959 | 2023-04-14 | 2023-02-26–2023-03-25 | UTILITIES | IndividualName withheld | $57.01 |
| 1650708 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF READING | $750.00 |
| 1650709 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| X0064954 | 2023-04-24 | 2023-03-21–2023-03-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $693.14 |
| X0065244 | 2023-04-24 | 2023-03-20–2023-03-20 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,863.56 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,424.68 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.32 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.64 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,617.32 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$103.90 |
| X0064111 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0068564 | 2023-05-01 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0070607 | 2023-05-04 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $314.50 |
Travel, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056531 | 2023-04-04 | 2023-03-01–2023-03-01 | MEALS | HON. CHRISSY HOULAHAN | $13.45 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | MEALS | 〃 | $7.50 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | MEALS | 〃 | $5.52 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | 〃 | $11.32 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | 〃 | $15.35 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | MEALS | 〃 | $8.50 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | MEALS | 〃 | $14.29 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | 〃 | $28.66 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | 〃 | $35.35 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | 〃 | $30.74 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| X0070793 | 2023-05-16 | 2023-05-03–2023-05-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | ROTHWELL DOCUMENT SOLUTIONS INC | $1,895.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061684 | 2023-04-10 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.24 |
| X0061661 | 2023-04-12 | 2023-03-20–2024-03-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,200.00 |
| X0061003 | 2023-04-25 | 2023-03-07–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2023-03-04–2024-03-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2023-03-10–2023-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |
| X0061207 | 2023-04-28 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $295.52 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.14 |
| X0067789 | 2023-05-01 | 2023-05-01–2023-06-30 | WATER | QUENCH USA LLC | $83.60 |
Other, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076592 | 2023-06-06 | 2023-05-24–2023-05-24 | FREIGHT CHARGES | CITIBANK -ETHOSOURCE LLC | $1,620.00 |