14rows
$12,348.95paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$483,896.822024 HON. CHRISSY HOULAHAN ($42,909.55) · 2025 HON. CHRISSY HOULAHAN ($440,987.27) · Median member: $451,616.33
2025 so far$440,987.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $398,879.95 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRISSY HOULAHAN | 2024 | $42,909.55 |
| 2025 HON. CHRISSY HOULAHAN | 2025 | $440,987.27 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,879.95 |
| 2 | Contractual services | Itemized | $7,336.73 |
| 3 | Rent, communications and utilities | Itemized | $28,463.68 |
| 4 | Printing and franked mail | Itemized | $15,177.54 |
| 5 | Travel | Itemized | $16,316.79 |
| 6 | Equipment | Itemized | $4,506.73 |
| 7 | Supplies and materials | Itemized | $13,215.40 |
| Member total | $483,896.82 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 10 | $85,015.00 |
| CHIEF OF STAFF | 2 | $51,127.13 |
| DISTRICT DIRECTOR | 2 | $37,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $29,369.46 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,024.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| PART-TIME EMPLOYEE | 4 | $17,500.02 |
| COMMUNICATIONS/DIGITAL ASSISTA | 2 | $16,965.00 |
| DIRECTOR OF SCHEDULING & DC OP | 1 | $14,200.00 |
| STAFF ASSISTANT & OFFICE MANAG | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| SCHEDULER | 2 | $5,850.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,525.01 |
| other titles | 13 | $17,178.33 |
| Payroll total | 54 | $398,879.95 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804104 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0229382 | 2025-02-13 | 2025-01-09–2025-01-09 | INSURANCE | CITIBANK | $9.00 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | INSURANCE | 〃 | $16.00 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | INSURANCE | 〃 | $9.00 |
| 1812113 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0229263 | 2025-02-24 | 2025-01-09–2025-01-09 | INSURANCE | CITIBANK -AGA SERVICE COMPANY | $19.00 |
| X0237216 | 2025-03-07 | 2025-02-26–2025-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.99 |
| X0237844 | 2025-03-13 | 2025-02-27–2025-02-27 | INSURANCE | CITIBANK | $9.00 |
| 1817294 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807369 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1809000 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,625.00 |
| 1812754 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1812755 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,625.00 |
| X0233288 | 2025-02-21 | 2025-02-05–2025-02-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.45 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.45 |
| X0233472 | 2025-02-21 | 2025-01-29–2025-01-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $7.45 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.45 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.65 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,318.76 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| X0227415 | 2025-01-23 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0228285 | 2025-01-29 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0234163 | 2025-02-26 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0236369 | 2025-03-03 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0236440 | 2025-03-05 | 2025-02-25–2025-02-25 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $9,507.48 |
Travel, line by line81 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226180 | 2025-01-17 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.46 |
| X0226437 | 2025-01-22 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.71 |
| X0227652 | 2025-01-27 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.60 |
| X0227762 | 2025-02-05 | 2025-01-14–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.55 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | PARKING | IndividualName withheld | $3.00 |
| X0230566 | 2025-02-06 | 2025-02-01–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.46 |
| X0231763 | 2025-02-10 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $444.42 |
| X0227532 | 2025-02-11 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.71 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $4.14 |
| X0225147 | 2025-02-12 | 2025-01-01–2025-01-31 | PARKING | HON. CHRISSY HOULAHAN | $200.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,659.23 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223122 | 2025-01-07 | 2025-01-01–2025-02-28 | WATER | CULLIGAN QUENCH | $91.96 |
| X0224460 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $6,000.00 |
| X0225947 | 2025-01-23 | 2025-01-12–2025-01-12 | FOOD & BEVERAGE | IndividualName withheld | $168.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.85 |
| X0226578 | 2025-01-23 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.69 |
| X0227748 | 2025-01-24 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.32 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.69 |
| X0226358 | 2025-01-31 | 2025-01-11–2025-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.00 |