12rows
$4,229.05paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$552,002.762024 HON. CHRISSY HOULAHAN ($552,002.76) · Median member: $521,926.02
2024 so far$1,907,752.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $496,227.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISSY HOULAHAN | 2024 | $552,002.76 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $496,227.01 |
| 2 | Contractual services | Itemized | $9,646.04 |
| 3 | Rent, communications and utilities | Itemized | $25,348.52 |
| 4 | Printing and franked mail | Itemized | $2,466.01 |
| 5 | Travel | Itemized | $9,097.74 |
| 6 | Equipment | Itemized | $4,174.17 |
| 7 | Supplies and materials | Itemized | $5,043.27 |
| Member total | $552,002.76 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 4 | $98,625.00 |
| CHIEF OF STAFF | 2 | $53,672.00 |
| DISTRICT DIRECTOR | 1 | $46,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $43,108.33 |
| COMMUNICATIONS DIRECTOR | 1 | $36,458.34 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $33,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,750.00 |
| SCHEDULER | 1 | $24,050.00 |
| CONSTITUENT ADVOCATE | 1 | $22,835.00 |
| COMMUNICATIONS/DIGITAL ASSISTA | 1 | $22,050.00 |
| PART-TIME EMPLOYEE | 2 | $21,075.02 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $18,458.34 |
| SHARED EMPLOYEE | 1 | $7,155.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,730.00 |
| other titles | 3 | $4,110.00 |
| Payroll total | 26 | $496,227.01 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200346 | 2024-10-09 | 2024-09-25–2024-10-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.99 |
| 01785035 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0200240 | 2024-10-17 | 2024-09-20–2024-09-20 | INSURANCE | CITIBANK | $10.46 |
| 〃 | 〃 | 2024-09-20–2024-09-23 | INSURANCE | 〃 | $9.00 |
| 〃 | 〃 | 2024-09-21–2024-09-22 | INSURANCE | 〃 | $9.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207399 | 2024-11-05 | 2024-10-27–2024-11-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.99 |
| X0209856 | 2024-11-13 | 2024-11-07–2024-11-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 01791920 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199868 | 2024-10-07 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $426.21 |
| X0200346 | 2024-10-09 | 2024-09-20–2024-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.50 |
| 01784258 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 01784643 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,424.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $784.95 |
| X0208398 | 2024-11-05 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $427.21 |
| X0202120 | 2024-11-15 | 2024-10-15–2024-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.13 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.61 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.13 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,086.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.72 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.90 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| X0206306 | 2024-10-29 | 2024-10-22–2024-10-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0206307 | 2024-10-30 | 2024-08-27–2024-08-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line74 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198644 | 2024-10-01 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $13.90 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
| X0198671 | 2024-10-01 | 2024-09-19–2024-09-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $58.00 |
| X0198846 | 2024-10-01 | 2024-09-19–2024-09-19 | NON-AIRFARE COMMERCIAL TRANSP | HON. CHRISSY HOULAHAN | $58.00 |
| X0196223 | 2024-10-02 | 2024-09-12–2024-09-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2024-09-12–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.87 |
| X0198853 | 2024-10-03 | 2024-09-22–2024-09-23 | LODGING | HON. CHRISSY HOULAHAN | $299.52 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | TAXI/RIDE SHARE | 〃 | $97.60 |
| X0199042 | 2024-10-04 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.53 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $166.35 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $166.35 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0139240 | 2024-12-31 | 2024-12-01–2024-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,993.97 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199444 | 2024-10-04 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $32.86 |
| X0199446 | 2024-10-04 | 2024-09-26–2024-12-26 | PUBLICATIONS/REFERENCE MAT'L | EMERGENT LLC | $42.35 |
| X0200346 | 2024-10-09 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TR2P26QH3 | $21.97 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT4Y58VI1 | $23.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA O33OF09O3 | $15.98 |
| 〃 | 〃 | 2024-09-10–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| X0197994 | 2024-10-10 | 2024-08-07–2024-08-07 | FOOD & BEVERAGE | IndividualName withheld | $39.36 |
| X0201422 | 2024-10-10 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.84 |
| X0202487 | 2024-10-17 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.77 |
| X0202972 | 2024-10-17 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.47 |