1rows
$586.42paid 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 L000588
Conor Lamb
In office since 2018
Spent this quarter$138,327.902018 HON. CONOR LAMB ($138,327.90) · Median member: $302,276.68
2018 so far$138,327.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $111,713.91 · 10 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CONOR LAMB | 2018 | $138,327.90 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $111,713.91 |
| 2 | Contractual services | Itemized | $6,670.00 |
| 3 | Rent, communications and utilities | Itemized | $8,996.70 |
| 4 | Printing and franked mail | Itemized | $3,284.40 |
| 5 | Travel | Itemized | $2,677.91 |
| 6 | Equipment | Itemized | $694.00 |
| 7 | Supplies and materials | Itemized | $4,290.98 |
| Member total | $138,327.90 |
Staff, by title10 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,875.01 |
| SENIOR POLICY ADVISOR | 1 | $14,194.44 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| SCHEDULER | 1 | $8,500.00 |
| STAFF ASSISTANT/LC | 1 | $7,555.55 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,116.67 |
| PART-TIME EMPLOYEE | 1 | $6,083.33 |
| CONSTITUENT SERVICES REP | 1 | $4,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $2,500.00 |
| Payroll total | 10 | $111,713.91 |
Contractual services, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 988981 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 995020 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 989893 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $325.06 |
| 992244 | 2018-06-04 | 2018-05-02–2018-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $172.50 |
| 993603 | 2018-06-12 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 993605 | 2018-06-12 | 2018-06-01–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 995920 | 2018-06-16 | 2018-06-03–2018-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| EMS0079149 | 2018-06-21 | 2018-05-01–2018-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 993096 | 2018-05-31 | 2018-05-25–2018-05-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 992368 | 2018-06-04 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $920.00 |
| 992369 | 2018-06-04 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.55 |
| 992370 | 2018-06-04 | 2018-05-08–2018-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,724.80 |
| 993012 | 2018-06-04 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 993013 | 2018-06-04 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 994102 | 2018-06-13 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 992222 | 2018-06-04 | 2018-04-30–2018-05-02 | LODGING | IndividualName withheld | $294.12 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.07 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.07 |
| 〃 | 〃 | 2018-04-30–2018-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 992508 | 2018-06-04 | 2018-05-14–2018-05-15 | LODGING | IndividualName withheld | $111.83 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.87 |
| 992761 | 2018-06-06 | 2018-05-01–2018-05-02 | LODGING | IndividualName withheld | $147.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.14 |
| 〃 | 〃 | 2018-05-01–2018-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 993725 | 2018-06-13 | 2018-05-30–2018-06-01 | LODGING | IndividualName withheld | $243.96 |
Equipment, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $347.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $347.00 |
Supplies and materials, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.67 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.45 |
| 992238 | 2018-06-06 | 2018-05-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $3,910.50 |
| 993725 | 2018-06-13 | 2018-05-31–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0079530 | 2018-06-30 | 2018-06-01–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.36 |