24rows
$9,924.77paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$486,100.982023 HON. CHRISSY HOULAHAN ($486,100.98) · Median member: $505,537.67
2023 so far$1,925,629.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $424,648.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISSY HOULAHAN | 2023 | $486,100.98 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,648.44 |
| 2 | Contractual services | Itemized | $16,489.40 |
| 3 | Rent, communications and utilities | Itemized | $29,755.51 |
| 4 | Printing and franked mail | Itemized | −$4,766.96 |
| 5 | Travel | Itemized | $16,485.81 |
| 6 | Equipment | Itemized | $899.43 |
| 7 | Supplies and materials | Itemized | $2,589.35 |
| Member total | $486,100.98 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 3 | $54,750.03 |
| CHIEF OF STAFF | 1 | $52,716.67 |
| CONSTITUENT ADVOCATE | 3 | $49,080.02 |
| DISTRICT DIRECTOR | 1 | $37,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,239.74 |
| COMMUNICATIONS DIRECTOR | 1 | $25,835.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,749.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $23,621.51 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $18,250.01 |
| SCHEDULER | 1 | $17,900.01 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $16,949.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,937.99 |
| DISTRICT OPERATIONS COORDINATO | 1 | $16,312.49 |
| SHARED EMPLOYEE | 3 | $13,500.00 |
| other titles | 5 | $8,180.00 |
| Payroll total | 26 | $424,648.44 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698366 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115647 | 2023-11-08 | 2023-10-10–2023-10-10 | INSURANCE | CITIBANK | $9.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0115507 | 2023-11-14 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.99 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1705930 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0124642 | 2023-12-12 | 2023-11-25–2023-12-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.99 |
| X0124625 | 2023-12-13 | 2023-11-03–2023-11-03 | INSURANCE | CITIBANK | $19.20 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108884 | 2023-10-04 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $474.78 |
| X0109800 | 2023-10-06 | 2023-08-07–2023-08-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.30 |
| 〃 | 〃 | 2023-09-06–2023-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.47 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.38 |
| X0110617 | 2023-10-11 | 2023-08-26–2023-09-25 | UTILITIES | IndividualName withheld | $56.47 |
| 1697586 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1698599 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,500.00 |
| X0108591 | 2023-10-25 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.99 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.62 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1704744 | 2023-11-15 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$19,329.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.67 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 |
| X0109167 | 2023-10-04 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0116996 | 2023-11-08 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0116792 | 2023-11-13 | 2023-10-26–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | ANRO INC | $473.82 |
Travel, line by line100 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107591 | 2023-10-02 | 2023-09-11–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.20 |
| X0107533 | 2023-10-03 | 2023-09-04–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.43 |
| X0108668 | 2023-10-03 | 2023-09-15–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $240.00 |
| X0109137 | 2023-10-03 | 2023-08-17–2023-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.95 |
| X0109146 | 2023-10-03 | 2023-08-20–2023-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.33 |
| X0109149 | 2023-10-03 | 2023-09-07–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.89 |
| X0109007 | 2023-10-04 | 2023-09-19–2023-09-23 | LODGING | IndividualName withheld | $1,193.47 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-09-11–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.91 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $28.68 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| X0118844 | 2023-12-05 | 2023-11-08–2026-11-07 | WARRANTIES | IndividualName withheld | $51.93 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107591 | 2023-10-02 | 2023-09-06–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $60.81 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.32 |
| X0106711 | 2023-10-03 | 2023-09-14–2023-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $334.42 |
| X0109132 | 2023-10-04 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.79 |
| X0108590 | 2023-10-12 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | IndividualName withheld | $243.76 |
| X0108591 | 2023-10-25 | 2023-09-20–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806789204241 | $45.94 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $2.99 |
| 〃 | 〃 | 2023-09-10–2023-10-10 | SOFTWARE LESS THAN $500 | CITIBANK -HEADLINER VIDEO | $25.99 |