9rows
$6,925.14paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$458,465.172023 HON. CHRISSY HOULAHAN ($20.77) · 2024 HON. CHRISSY HOULAHAN (−$12,948.62) · 2025 HON. CHRISSY HOULAHAN ($471,393.02) · Median member: $428,214.67
2025 so far$912,380.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $391,269.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRISSY HOULAHAN | 2023 | $20.77 |
| 2024 HON. CHRISSY HOULAHAN | 2024 | −$12,948.62 |
| 2025 HON. CHRISSY HOULAHAN | 2025 | $471,393.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,269.00 |
| 2 | Contractual services | Itemized | $8,157.73 |
| 3 | Rent, communications and utilities | Itemized | $36,146.58 |
| 4 | Printing and franked mail | Itemized | $1,193.79 |
| 5 | Travel | Itemized | $17,995.68 |
| 6 | Equipment | Itemized | $954.32 |
| 7 | Supplies and materials | Itemized | $2,748.07 |
| Member total | $458,465.17 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 5 | $87,960.00 |
| CHIEF OF STAFF | 1 | $52,084.00 |
| DISTRICT DIRECTOR | 1 | $37,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $26,016.66 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DIRECTOR OF SCHEDULING & DC OP | 1 | $17,550.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $12,916.67 |
| DIGITAL PRESS SECRETARY | 1 | $12,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| DISTRICT OFFICE PAID INTERN - | 8 | $7,050.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 6 | $5,208.33 |
| Payroll total | 36 | $391,269.00 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824205 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0253206 | 2025-05-08 | 2025-04-28–2025-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $2.99 |
| 1831114 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253954 | 2025-05-23 | 2025-04-01–2025-04-01 | INSURANCE | CITIBANK | $16.00 |
| X0261687 | 2025-06-10 | 2025-05-27–2025-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.99 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0261733 | 2025-06-13 | 2025-05-22–2025-05-22 | INSURANCE | CITIBANK | $18.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245766 | 2025-04-09 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $426.75 |
| X0246300 | 2025-04-11 | 2025-01-29–2025-01-29 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $619.11 |
| 1824837 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1824838 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,625.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,354.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $784.95 |
| X0254130 | 2025-05-06 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $7,777.62 |
| X0254395 | 2025-05-07 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $426.72 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.52 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.77 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.60 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.90 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.40 |
| X0246709 | 2025-04-07 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| X0250810 | 2025-04-25 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1828795 | 2025-04-30 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | −$94.50 |
Travel, line by line112 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242333 | 2025-04-01 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.70 |
| X0244118 | 2025-04-01 | 2025-03-12–2025-03-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $27.69 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $30.56 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | MEALS | IndividualName withheld | $18.33 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.92 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2025-03-12–2025-03-14 | PARKING | IndividualName withheld | $82.00 |
| X0240186 | 2025-04-02 | 2025-03-12–2025-03-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $139.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | IndividualName withheld | $24.98 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0143714 | 2025-06-30 | 2025-06-01–2025-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240186 | 2025-04-02 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $54.35 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $51.72 |
| X0247171 | 2025-04-11 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $51.43 |
| X0244113 | 2025-04-14 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $31.16 |
| X0247271 | 2025-04-14 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.85 |
| X0244881 | 2025-04-17 | 2025-03-10–2025-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2025-03-04–2025-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google One | $2.99 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $21.96 |
| X0248590 | 2025-04-23 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $80.69 |