9rows
$8,082.46paid 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$482,990.762025 HON. CHRISSY HOULAHAN ($5,806.99) · 2026 HON. CHRISSY HOULAHAN ($477,183.77) · Median member: $445,551.61
2026 so far$913,576.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $428,611.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHRISSY HOULAHAN | 2025 | $5,806.99 |
| 2026 HON. CHRISSY HOULAHAN | 2026 | $477,183.77 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,611.96 |
| 2 | Contractual services | Itemized | $8,298.81 |
| 3 | Rent, communications and utilities | Itemized | $25,297.20 |
| 4 | Printing and franked mail | Itemized | −$1,105.25 |
| 5 | Travel | Itemized | $14,211.20 |
| 6 | Equipment | Itemized | $4,966.95 |
| 7 | Supplies and materials | Itemized | $2,709.89 |
| Member total | $482,990.76 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR CONSTITUENT ADVOCATE | 4 | $88,124.99 |
| CHIEF OF STAFF | 1 | $53,364.33 |
| PART-TIME EMPLOYEE | 3 | $42,162.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,524.99 |
| DIRECTOR OF SCHEDULING & DC OP | 1 | $24,249.99 |
| DIGITAL PRESS SECRETARY | 1 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,396.00 |
| STAFF ASSISTANT & OFFICE MANAG | 1 | $17,749.99 |
| CONSTITUENT ADVOCATE | 1 | $17,583.00 |
| COMMUNICATIONS ASSISTANT | 1 | $16,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| DISTRICT OFFICE PAID INTERN - | 11 | $9,552.33 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 5 | $7,403.34 |
| Payroll total | 35 | $428,611.96 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339371 | 2026-04-06 | 2026-03-23–2026-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $9.99 |
| 〃 | 〃 | 2026-03-03–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $586.08 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901653 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907882 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0356327 | 2026-06-08 | 2026-05-22–2026-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $9.99 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914207 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341291 | 2026-04-08 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $403.06 |
| 1900835 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,911.73 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,362.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $778.10 |
| GLA0150506 | 2026-04-28 | 2026-04-16–2026-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| X0349030 | 2026-05-05 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $403.15 |
| X0351291 | 2026-05-14 | 2026-04-08–2026-04-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.55 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$18.13 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.61 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$16.82 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.52 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$31.18 |
| X0349938 | 2026-05-07 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $484.00 |
| AC-23112 | 2026-04-07 | 2025-09-02–2025-09-02 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | −$1,710.80 |
Travel, line by line81 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337443 | 2026-04-01 | 2026-03-19–2026-03-21 | LODGING | IndividualName withheld | $354.19 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | MEALS | IndividualName withheld | $23.43 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $39.73 |
| 〃 | 〃 | 2026-03-20–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.92 |
| 〃 | 〃 | 2026-03-19–2026-03-21 | PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TOLLS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | TOLLS | IndividualName withheld | $5.19 |
| X0339990 | 2026-04-01 | 2026-02-08–2026-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.54 |
| X0341004 | 2026-04-04 | 2026-03-20–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.42 |
| X0325408 | 2026-04-06 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | CITIBANK | $59.73 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $282.50 |
| RPY0151951 | 2026-06-30 | 2026-06-01–2026-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $53.41 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339371 | 2026-04-06 | 2026-03-09–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM PA2 NEWSPAPERS CIRC | $26.00 |
| 〃 | 〃 | 2026-03-05–2026-12-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.40 |
| X0339270 | 2026-04-07 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP1F75XO0 | $91.25 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP6DX8PL1 | $75.81 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SP UNITED STATES FLAG | $201.38 |
| X0336528 | 2026-04-09 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.26 |
| X0336937 | 2026-04-09 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $74.03 |
| X0337385 | 2026-04-09 | 2026-03-20–2026-03-20 | FOOD & BEVERAGE | IndividualName withheld | $124.95 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.27 |