11rows
$7,552.69paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$549,580.302025 HON. CHRISSY HOULAHAN ($549,580.30) · Median member: $486,747.22
2025 so far$1,924,594.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $469,190.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRISSY HOULAHAN | 2025 | $549,580.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $469,190.82 |
| 2 | Contractual services | Itemized | $7,724.75 |
| 3 | Rent, communications and utilities | Itemized | $29,157.07 |
| 4 | Printing and franked mail | Itemized | $9,882.72 |
| 5 | Travel | Itemized | $14,662.51 |
| 6 | Equipment | Itemized | $2,086.42 |
| 7 | Supplies and materials | Itemized | $16,876.01 |
| Member total | $549,580.30 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 4 | $92,325.00 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $44,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $38,250.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $33,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,824.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,550.00 |
| DIRECTOR OF SCHEDULING & DC OP | 1 | $24,050.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,799.99 |
| DIGITAL PRESS SECRETARY | 1 | $21,550.00 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $19,049.99 |
| PART-TIME EMPLOYEE | 3 | $17,261.11 |
| CONSTITUENT ADVOCATE | 1 | $16,700.00 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| COMM DIRECTOR & POLICY ADVISOR | 1 | $6,795.31 |
| other titles | 9 | $14,984.44 |
| Payroll total | 29 | $469,190.82 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865058 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865059 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0302689 | 2025-11-23 | 2025-09-30–2025-09-30 | INSURANCE | CITIBANK | $16.00 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | INSURANCE | 〃 | $16.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874615 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296151 | 2025-10-03 | 2025-09-17–2025-09-17 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $630.96 |
| X0296127 | 2025-10-06 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $426.82 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,409.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $755.60 |
| 1866287 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1866289 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,625.00 |
| 1866288 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1866290 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GREATER BERKS DEVELOPMENT FUND | $1,625.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,593.52 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.82 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.28 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| X0296155 | 2025-10-06 | 2025-09-02–2025-09-02 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $8,143.20 |
| X0307782 | 2025-12-10 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0279750 | 2025-10-01 | 2025-08-04–2025-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.48 |
| X0293711 | 2025-10-01 | 2025-09-11–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.15 |
| X0295475 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.25 |
| X0293905 | 2025-10-02 | 2025-09-24–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.21 |
| X0295321 | 2025-10-02 | 2025-09-03–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.60 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | PARKING | IndividualName withheld | $10.55 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | TOLLS | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | TOLLS | IndividualName withheld | $7.44 |
| X0295071 | 2025-10-06 | 2025-09-08–2025-09-08 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $101.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $9.00 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0146746 | 2025-11-18 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,078.69 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0147029 | 2025-11-28 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0147752 | 2025-12-31 | 2025-12-01–2025-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293158 | 2025-10-02 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.45 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.12 |
| X0293905 | 2025-10-02 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $13.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| X0295320 | 2025-10-06 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | IndividualName withheld | $42.48 |
| X0296682 | 2025-11-17 | 2025-09-22–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2025-09-12–2025-10-11 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE Google One | $9.99 |
| 〃 | 〃 | 2025-09-09–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE PHILADELPHIA INQUIRER | $27.96 |
| X0300300 | 2025-11-20 | 2025-11-01–2025-12-31 | WATER | CULLIGAN QUENCH | $96.56 |
| X0301191 | 2025-11-24 | 2025-10-28–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |