9rows
$7,272.55paid 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 2025
26 earlier →
Apr – Jun 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$462,633.672025 HON. CHRISSY HOULAHAN ($462,633.67) · Median member: $432,916.48
2025 so far$1,375,013.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $396,130.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRISSY HOULAHAN | 2025 | $462,633.67 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,130.41 |
| 2 | Contractual services | Itemized | $8,909.91 |
| 3 | Rent, communications and utilities | Itemized | $27,735.37 |
| 4 | Printing and franked mail | Itemized | $6,573.57 |
| 5 | Travel | Itemized | $13,400.08 |
| 6 | Equipment | Itemized | $4,944.61 |
| 7 | Supplies and materials | Itemized | $4,939.72 |
| Member total | $462,633.67 |
Staff, by title37 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 5 | $71,988.00 |
| CHIEF OF STAFF | 1 | $52,864.33 |
| DISTRICT DIRECTOR | 1 | $37,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DIGITAL PRESS SECRETARY | 1 | $18,750.00 |
| DIRECTOR OF SCHEDULING & DC OP | 1 | $18,350.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,035.00 |
| CONSTITUENT ADVOCATE | 1 | $8,333.33 |
| DISTRICT OFFICE PAID INTERN - | 10 | $7,789.99 |
| other titles | 8 | $17,119.77 |
| Payroll total | 37 | $396,130.41 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844178 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0274358 | 2025-07-21 | 2025-07-11–2026-07-10 | TECHNOLOGY SERVICE CONTRACTS | ROTHWELL DOCUMENT SOLUTIONS INC | $1,204.18 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850897 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0283476 | 2025-08-26 | 2025-07-14–2025-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.99 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857320 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0286483 | 2025-09-17 | 2025-08-12–2025-09-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $9.99 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271098 | 2025-07-10 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $445.45 |
| 1844802 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1844803 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,625.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,369.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $784.95 |
| X0279598 | 2025-08-05 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $426.60 |
| X0280392 | 2025-08-08 | 2025-07-31–2025-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.25 |
| X0277099 | 2025-08-15 | 2025-07-30–2025-07-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $9.45 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.81 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.97 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,354.22 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.57 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| X0270621 | 2025-07-01 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
Travel, line by line90 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270208 | 2025-07-02 | 2025-06-19–2025-06-19 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $118.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $246.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $87.00 |
| 〃 | 〃 | 2025-06-19–2025-06-20 | LODGING | 〃 | $132.09 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MISCELLANEOUS TRAVEL | 〃 | $9.00 |
| X0269442 | 2025-07-03 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.63 |
| X0268390 | 2025-07-07 | 2025-06-03–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.74 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | PARKING | IndividualName withheld | $10.71 |
| X0270643 | 2025-07-10 | 2025-05-22–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.36 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,936.88 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0144460 | 2025-07-31 | 2025-07-01–2025-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0145136 | 2025-08-29 | 2025-08-01–2025-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0145945 | 2025-09-30 | 2025-09-01–2025-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
Supplies and materials, line by line56 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269441 | 2025-07-01 | 2025-07-01–2025-08-31 | WATER | CULLIGAN QUENCH | $96.56 |
| X0269051 | 2025-07-02 | 2025-05-22–2025-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.69 |
| X0269836 | 2025-07-02 | 2025-06-19–2025-06-19 | FOOD & BEVERAGE | IndividualName withheld | $144.01 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | IndividualName withheld | $27.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.43 |
| X0269837 | 2025-07-02 | 2025-06-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH1880802 | $15.96 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH5UV7XC1 | $9.99 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NN3OL18Y1 | $14.40 |