6rows
$1,911.20paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$522,520.632022 HON. CHRISSY HOULAHAN ($168.16) · 2023 HON. CHRISSY HOULAHAN ($522,352.47) · Median member: $437,588.26
2023 so far$1,439,528.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $449,240.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRISSY HOULAHAN | 2022 | $168.16 |
| 2023 HON. CHRISSY HOULAHAN | 2023 | $522,352.47 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,240.60 |
| 2 | Contractual services | Itemized | $7,369.31 |
| 3 | Rent, communications and utilities | Itemized | $41,554.40 |
| 4 | Printing and franked mail | Itemized | $3,379.42 |
| 5 | Travel | Itemized | $10,804.68 |
| 6 | Equipment | Itemized | $3,059.95 |
| 7 | Supplies and materials | Itemized | $7,112.27 |
| Member total | $522,520.63 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $58,771.69 |
| SENIOR CONSTITUENT ADVOCATE | 3 | $55,333.36 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $40,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,739.74 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,092.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.00 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $20,750.01 |
| SCHEDULER | 1 | $18,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,437.99 |
| DISTRICT OPERATIONS COORDINATO | 1 | $17,812.49 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $17,249.99 |
| SHARED EMPLOYEE | 1 | $8,000.00 |
| other titles | 9 | $14,003.33 |
| Payroll total | 29 | $449,240.60 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675223 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0084205 | 2023-07-24 | 2023-06-19–2023-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| X0091932 | 2023-08-03 | 2023-07-25–2023-07-25 | INSURANCE | CITIBANK | $9.00 |
| X0091551 | 2023-08-15 | 2023-07-15–2023-08-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $1.99 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682960 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0099738 | 2023-09-15 | 2023-08-02–2023-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.99 |
| 1690382 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085465 | 2023-07-10 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $473.94 |
| X0085806 | 2023-07-10 | 2023-05-26–2023-06-25 | UTILITIES | IndividualName withheld | $56.37 |
| X0085946 | 2023-07-13 | 2023-05-24–2023-05-24 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
| X0086506 | 2023-07-13 | 2023-06-25–2023-06-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,312.16 |
| X0085948 | 2023-07-14 | 2023-06-01–2023-06-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.40 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.67 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.95 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$71.95 |
| X0090301 | 2023-08-01 | 2023-07-21–2023-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
| 1681150 | 2023-08-16 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0096540 | 2023-08-24 | 2023-08-14–2023-08-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $201.00 |
Travel, line by line95 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083486 | 2023-07-03 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| X0083490 | 2023-07-03 | 2023-06-21–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.79 |
| X0084672 | 2023-07-06 | 2023-05-11–2023-05-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$75.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $560.00 |
| X0086301 | 2023-07-13 | 2023-06-26–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.17 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-07-03–2023-07-03 | TOLLS | IndividualName withheld | $4.00 |
| X0076550 | 2023-07-20 | 2023-05-10–2023-05-10 | TAXI/RIDE SHARE | CITIBANK | $51.22 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | TAXI/RIDE SHARE | 〃 | $17.94 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | 〃 | $32.61 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672542 | 2023-07-06 | 2022-07-11–2023-07-10 | MAINTENANCE / REPAIRS | ROTHWELL DOCUMENT SOLUTIONS INC | $53.92 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| X0100948 | 2023-09-08 | 2023-07-11–2024-07-10 | MAINTENANCE / REPAIRS | ROTHWELL DOCUMENT SOLUTIONS INC | $735.90 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083391 | 2023-07-05 | 2023-07-01–2023-08-31 | WATER | QUENCH USA LLC | $83.60 |
| X0084521 | 2023-07-06 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.97 |
| X0088659 | 2023-07-21 | 2023-07-11–2023-07-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $537.64 |
| X0084205 | 2023-07-24 | 2023-05-29–2023-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2023-06-27–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 6064J3PW3 AMZN | $199.00 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 7J60R42R3 AMZN | $278.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KH06S19M3 | $279.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Q01990ZD3 | $559.98 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XL6LM3UV3 | $271.95 |