14rows
$5,792.61paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$466,134.062023 HON. CHRISSY HOULAHAN ($33,859.76) · 2024 HON. CHRISSY HOULAHAN ($432,274.30) · Median member: $491,359.06
2024 so far$432,274.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $379,765.22 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISSY HOULAHAN | 2023 | $33,859.76 |
| 2024 HON. CHRISSY HOULAHAN | 2024 | $432,274.30 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,765.22 |
| 2 | Contractual services | Itemized | $7,502.07 |
| 3 | Rent, communications and utilities | Itemized | $26,873.70 |
| 4 | Printing and franked mail | Itemized | $7,521.61 |
| 5 | Travel | Itemized | $17,342.43 |
| 6 | Equipment | Itemized | $8,720.91 |
| 7 | Supplies and materials | Itemized | $18,408.12 |
| Member total | $466,134.06 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 6 | $48,750.03 |
| CHIEF OF STAFF | 2 | $48,300.01 |
| CONSTITUENT ADVOCATE | 6 | $43,855.02 |
| DISTRICT DIRECTOR | 2 | $34,374.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $23,493.54 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $21,621.51 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| COMMUNICATIONS/DIGITAL ASSISTA | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| COMM DIRECTOR & POLICY ADVISOR | 1 | $15,600.00 |
| DISTRICT OPERATIONS COORDINATO | 2 | $14,312.49 |
| STAFF ASSISTANT & OFFICE MANAG | 3 | $12,972.22 |
| SHARED EMPLOYEE | 4 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $9,912.79 |
| other titles | 7 | $23,072.61 |
| Payroll total | 48 | $379,765.22 |
Contractual services, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725960 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0138925 | 2024-02-08 | 2024-01-09–2024-01-09 | INSURANCE | CITIBANK | $9.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | INSURANCE | 〃 | $9.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | INSURANCE | 〃 | $19.20 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | INSURANCE | 〃 | $175.04 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | INSURANCE | 〃 | $38.39 |
| 1729083 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0148020 | 2024-03-06 | 2024-02-02–2024-02-02 | INSURANCE | CITIBANK | $19.25 |
| 〃 | 〃 | 2024-02-03–2024-02-03 | INSURANCE | 〃 | $55.01 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720159 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1720545 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,500.00 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| X0138269 | 2024-01-31 | 2024-01-13–2024-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.30 |
| 1727658 | 2024-02-13 | 2023-12-26–2024-01-25 | UTILITIES | IndividualName withheld | $58.69 |
| 1728287 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1728675 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,500.00 |
| 1731357 | 2024-02-21 | 2023-12-24–2024-01-23 | UTILITIES | IndividualName withheld | $476.38 |
| MED0131872 | 2024-02-26 | 2024-02-15–2024-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.40 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.87 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| X0137511 | 2024-01-29 | 2024-01-16–2024-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0143650 | 2024-02-20 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.98 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,274.76 |
Travel, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135121 | 2024-01-19 | 2024-01-10–2024-01-10 | NON-AIRFARE COMMERCIAL TRANSP | HON. CHRISSY HOULAHAN | $85.00 |
| X0133584 | 2024-01-22 | 2024-01-01–2024-01-31 | PARKING | HON. CHRISSY HOULAHAN | $200.00 |
| X0136740 | 2024-01-24 | 2024-01-15–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.42 |
| X0136109 | 2024-01-25 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.63 |
| X0136112 | 2024-01-25 | 2024-01-12–2024-01-12 | PARKING | IndividualName withheld | $15.00 |
| X0136367 | 2024-01-25 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | HON. CHRISSY HOULAHAN | $50.00 |
| X0137225 | 2024-01-26 | 2024-01-03–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.05 |
| X0137860 | 2024-01-29 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.80 |
| X0140553 | 2024-02-06 | 2024-01-10–2024-01-10 | PARKING | IndividualName withheld | $6.45 |
| X0140555 | 2024-02-06 | 2024-01-12–2024-01-12 | PARKING | IndividualName withheld | $9.45 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| X0147176 | 2024-03-15 | 2024-02-14–2027-02-16 | WARRANTIES | CITIBANK -AMZN Mktp US RB8M827B1 | $6.99 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RMS0131870 | 2024-02-26 | 2023-04-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,866.42 |
Supplies and materials, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133130 | 2024-01-10 | 2024-01-01–2024-02-29 | WATER | QUENCH USA LLC | $83.60 |
| X0135950 | 2024-01-24 | 2023-12-31–2024-12-30 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.27 |
| X0139673 | 2024-01-31 | 2024-01-13–2024-02-29 | WATER | QUENCH USA LLC | $6.74 |
| X0141063 | 2024-02-07 | 2024-03-20–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,450.00 |
| X0139138 | 2024-02-08 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Blueair Inc | $63.06 |
| X0139056 | 2024-02-15 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $646.60 |
| 〃 | 〃 | 2023-10-30–2023-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$31.79 |
| X0142476 | 2024-02-20 | 2024-02-07–2024-02-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $361.54 |