10rows
$5,873.16paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$475,577.012024 HON. CHRISSY HOULAHAN ($475,577.01) · Median member: $453,807.92
2024 so far$1,355,750.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $398,877.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISSY HOULAHAN | 2024 | $475,577.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,877.66 |
| 2 | Contractual services | Itemized | $7,472.20 |
| 3 | Rent, communications and utilities | Itemized | $25,064.88 |
| 4 | Printing and franked mail | Itemized | $15,096.68 |
| 5 | Travel | Itemized | $17,379.43 |
| 6 | Equipment | Itemized | $3,177.05 |
| 7 | Supplies and materials | Itemized | $8,509.11 |
| Member total | $475,577.01 |
Staff, by title35 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 4 | $71,625.00 |
| CHIEF OF STAFF | 1 | $51,084.00 |
| DISTRICT DIRECTOR | 1 | $37,475.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,599.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMM DIRECTOR & POLICY ADVISOR | 1 | $24,710.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,444.45 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $17,550.00 |
| SCHEDULER | 1 | $17,550.00 |
| CONSTITUENT ADVOCATE | 1 | $16,335.00 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,250.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,053.33 |
| other titles | 8 | $10,425.67 |
| Payroll total | 35 | $398,877.66 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0178462 | 2024-07-12 | 2024-06-11–2024-06-11 | INSURANCE | CITIBANK | $9.00 |
| 1764158 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177872 | 2024-07-17 | 2024-06-25–2024-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.99 |
| X0182791 | 2024-07-29 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | $540.00 |
| 1771377 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0184224 | 2024-08-21 | 2024-07-22–2024-07-22 | INSURANCE | CITIBANK | $9.00 |
| 1776301 | 2024-09-10 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | NIKIS CLEANING MASTERS LLC | −$540.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0192839 | 2024-09-12 | 2024-07-25–2024-08-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.99 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170916 | 2024-07-08 | 2024-06-08–2024-06-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| X0179732 | 2024-07-11 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $456.76 |
| 1763369 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1763757 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,500.00 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,473.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $785.13 |
| X0186003 | 2024-08-07 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $425.96 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.90 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.83 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,360.05 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| X0176963 | 2024-07-02 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0177872 | 2024-07-17 | 2024-06-25–2024-06-25 | ADVERTISEMENTS | CITIBANK -Lamar | $3,347.50 |
| X0187183 | 2024-08-13 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line97 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170916 | 2024-07-08 | 2024-06-17–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.64 |
| X0180000 | 2024-07-11 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $520.18 |
| X0177936 | 2024-07-12 | 2024-06-27–2024-06-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $172.00 |
| X0178462 | 2024-07-12 | 2024-06-10–2024-06-11 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $184.00 |
| X0166495 | 2024-07-19 | 2024-06-15–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.41 |
| X0181967 | 2024-07-22 | 2024-07-15–2024-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.20 |
| X0181579 | 2024-07-23 | 2024-06-07–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.30 |
| X0183072 | 2024-07-26 | 2024-07-22–2024-07-22 | NON-AIRFARE COMMERCIAL TRANSP | HON. CHRISSY HOULAHAN | $109.00 |
| X0183126 | 2024-07-26 | 2024-07-18–2024-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| X0183190 | 2024-07-26 | 2024-06-05–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.76 |
Equipment, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0135581 | 2024-07-31 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.35 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.35 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,664.15 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.35 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0137073 | 2024-09-30 | 2024-09-01–2024-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.35 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177633 | 2024-07-05 | 2024-07-01–2024-08-31 | WATER | QUENCH USA LLC | $91.96 |
| X0170916 | 2024-07-08 | 2024-06-08–2024-06-08 | FOOD & BEVERAGE | IndividualName withheld | $24.77 |
| X0177872 | 2024-07-17 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $485.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL F16DU51T3 | $11.98 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US UQ28U6PS3 | $21.98 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1O1HK1U53 | $32.98 |
| X0183252 | 2024-07-29 | 2024-07-22–2024-07-22 | OFFICE SUPPLIES (OUTSIDE) | ROTHWELL DOCUMENT SOLUTIONS INC | $1,438.27 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.63 |
| X0185074 | 2024-08-05 | 2024-07-25–2024-07-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $25.75 |