4rows
$1,468.57paid 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$453,526.342025 HON. CHRISSY HOULAHAN ($17,133.99) · 2026 HON. CHRISSY HOULAHAN ($436,392.35) · Median member: $497,960.53
2026 so far$436,392.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $399,802.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRISSY HOULAHAN | 2025 | $17,133.99 |
| 2026 HON. CHRISSY HOULAHAN | 2026 | $436,392.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,802.94 |
| 2 | Contractual services | Itemized | $7,746.73 |
| 3 | Rent, communications and utilities | Itemized | $29,855.22 |
| 4 | Printing and franked mail | Itemized | −$1,852.05 |
| 5 | Travel | Itemized | $3,844.97 |
| 6 | Equipment | Itemized | $5,148.79 |
| 7 | Supplies and materials | Itemized | $8,979.74 |
| Member total | $453,526.34 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 8 | $74,124.99 |
| CHIEF OF STAFF | 2 | $51,084.00 |
| PART-TIME EMPLOYEE | 6 | $32,724.99 |
| COMMUNICATIONS DIRECTOR | 2 | $31,250.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,024.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.00 |
| DIRECTOR OF SCHEDULING & DC OP | 2 | $19,583.33 |
| DIGITAL PRESS SECRETARY | 2 | $18,750.00 |
| CONSTITUENT ADVOCATE | 2 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,791.67 |
| COMMUNICATIONS ASSISTANT | 1 | $14,333.33 |
| STAFF ASSISTANT & OFFICE MANAG | 2 | $13,749.99 |
| COMM DIRECTOR & POLICY ADVISOR (OTHER COMPENSATION) | 2 | $12,894.39 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| other titles | 12 | $20,241.25 |
| Payroll total | 49 | $399,802.94 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883860 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0323975 | 2026-02-10 | 2026-01-21–2026-01-21 | INSURANCE | CITIBANK | $16.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | INSURANCE | 〃 | $9.00 |
| 1889940 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331491 | 2026-03-09 | 2026-02-23–2026-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $9.99 |
| 1896642 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0315375 | 2026-01-13 | 2025-12-22–2026-01-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $9.99 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882686 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| 1889106 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,359.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $778.10 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $950.00 |
| X0331491 | 2026-03-09 | 2026-02-04–2026-02-04 | RECORDING (OUTSIDE) | CITIBANK -CREATIVE OUTFIT INC. | $3,092.00 |
| X0332320 | 2026-03-11 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $534.17 |
| 1895787 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.94 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.91 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.22 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| X0333063 | 2026-03-10 | 2026-02-17–2026-02-17 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $3,567.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.25 |
| 1893114 | 2026-03-10 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$6,354.22 |
| X0318278 | 2026-01-12 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319773 | 2026-01-20 | 2026-01-10–2026-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.99 |
| X0325508 | 2026-02-06 | 2026-01-15–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.98 |
| X0323975 | 2026-02-10 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $53.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$100.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $100.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $222.00 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $76.00 |
| 〃 | 〃 | 2026-01-29–2026-01-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $182.00 |
| X0326965 | 2026-02-12 | 2026-01-09–2026-01-30 | PRIVATE AUTO MILEAGE | HON. CHRISSY HOULAHAN | $477.80 |
| X0327092 | 2026-02-19 | 2026-01-29–2026-01-30 | LODGING | CITIBANK | $82.76 |
Equipment, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,079.06 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,062.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0149868 | 2026-03-31 | 2026-03-01–2026-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
Supplies and materials, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317041 | 2026-01-12 | 2026-01-01–2026-02-28 | WATER | CULLIGAN QUENCH | $96.56 |
| X0321525 | 2026-01-26 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $35.48 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.68 |
| X0324732 | 2026-02-04 | 2026-01-13–2026-02-28 | WATER | CULLIGAN QUENCH | $3.89 |
| X0323807 | 2026-02-06 | 2026-01-12–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $14.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL S21Q52NU3 | $8.99 |
| 〃 | 〃 | 2026-01-22–2026-02-21 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE Google One | $9.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.00 |