15rows
$11,523.81paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$447,898.882023 HON. CHRISSY HOULAHAN ($0.00) · 2024 HON. CHRISSY HOULAHAN ($447,898.88) · Median member: $434,778.14
2024 so far$880,173.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $392,077.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISSY HOULAHAN | 2023 | $0.00 |
| 2024 HON. CHRISSY HOULAHAN | 2024 | $447,898.88 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,077.26 |
| 2 | Contractual services | Itemized | $11,470.45 |
| 3 | Rent, communications and utilities | Itemized | $24,949.65 |
| 4 | Printing and franked mail | Itemized | $715.93 |
| 5 | Travel | Itemized | $16,184.85 |
| 6 | Equipment | Itemized | $847.50 |
| 7 | Supplies and materials | Itemized | $1,653.24 |
| Member total | $447,898.88 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 4 | $62,425.00 |
| CHIEF OF STAFF | 1 | $51,084.00 |
| DISTRICT DIRECTOR | 1 | $37,125.00 |
| COMM DIRECTOR & POLICY ADVISOR | 1 | $32,089.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,599.99 |
| CONSTITUENT ADVOCATE | 3 | $28,173.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $17,550.00 |
| SCHEDULER | 1 | $17,550.00 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $9,138.89 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,090.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 7 | $9,476.38 |
| Payroll total | 34 | $392,077.26 |
Contractual services, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154464 | 2024-04-11 | 2024-02-25–2024-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.99 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| X0154791 | 2024-04-12 | 2024-03-25–2024-03-25 | SECURITY SERVICE | CITIBANK -SQ ARTISTIC ELECTRIC INC | $2,405.21 |
| X0154623 | 2024-04-15 | 2024-02-29–2024-02-29 | INSURANCE | CITIBANK | $19.20 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | INSURANCE | 〃 | $9.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | INSURANCE | 〃 | $9.00 |
| 1743147 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0160877 | 2024-04-30 | 2024-03-16–2024-03-16 | SECURITY SERVICE | IndividualName withheld | $836.58 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750714 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152997 | 2024-04-03 | 2024-03-20–2024-03-20 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.45 |
| X0153957 | 2024-04-04 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $476.38 |
| X0156079 | 2024-04-09 | 2024-03-27–2024-03-27 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.45 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.45 |
| X0157145 | 2024-04-11 | 2024-02-26–2024-03-25 | UTILITIES | IndividualName withheld | $58.69 |
| 1742354 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1742744 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,500.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.85 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.44 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.24 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| X0167426 | 2024-05-23 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0134093 | 2024-05-28 | 2024-04-10–2024-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0168086 | 2024-05-28 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $205.00 |
| X0169491 | 2024-05-31 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line73 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152361 | 2024-04-04 | 2024-03-11–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.41 |
| X0153443 | 2024-04-05 | 2024-02-23–2024-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $111.00 |
| X0155024 | 2024-04-08 | 2024-02-07–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.91 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | PARKING | IndividualName withheld | $16.70 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TOLLS | IndividualName withheld | $7.20 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | TOLLS | IndividualName withheld | $3.70 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | TOLLS | IndividualName withheld | $5.60 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | TOLLS | IndividualName withheld | $17.80 |
| X0155935 | 2024-04-08 | 2024-03-05–2024-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.39 |
| X0156000 | 2024-04-09 | 2024-02-23–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.16 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155935 | 2024-04-08 | 2024-02-12–2024-02-12 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $50.29 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $44.44 |
| X0154464 | 2024-04-11 | 2024-03-13–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $6.00 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RH70C8LJ2 | $136.76 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH8T14OE0 | $15.98 |
| 〃 | 〃 | 2024-03-12–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPMFOREIGNPOLICYMAG | $21.19 |
| 〃 | 〃 | 2024-03-13–2024-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -READING EAGLE CIRC | $82.93 |
| 〃 | 〃 | 2024-03-13–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $0.99 |