3rows
$66.10paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · PA · Democrat · bioguide L000588
Conor Lamb
In office since 2018
Spent this quarter$228,726.762018 HON. CONOR LAMB ($228,726.76) · Median member: $350,022.37
2018 so far$559,678.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $171,083.35 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CONOR LAMB | 2018 | $228,726.76 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,083.35 |
| 2 | Contractual services | Itemized | $22,574.95 |
| 3 | Rent, communications and utilities | Itemized | $12,107.61 |
| 4 | Printing and franked mail | Itemized | $182.08 |
| 5 | Travel | Itemized | $5,907.40 |
| 6 | Equipment | Itemized | $9,505.68 |
| 7 | Supplies and materials | Itemized | $7,365.69 |
| Member total | $228,726.76 |
Staff, by title11 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,500.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT/LC | 1 | $10,999.99 |
| CONSTITUENT SERVICES REP | 1 | $10,500.01 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| DISTRICT DIRECTOR | 1 | $5,833.33 |
| Payroll total | 11 | $171,083.35 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025193 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | IndividualName withheld | $2.95 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $35.00 |
| 1024338 | 2018-10-19 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1036806 | 2018-11-16 | 2018-10-06–2018-10-27 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1038298 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1044982 | 2018-12-07 | 2018-11-29–2018-11-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,882.00 |
| 1050751 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1049876 | 2018-12-18 | 2018-11-03–2018-11-24 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022197 | 2018-10-16 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1026078 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $503.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.58 |
| 1039180 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $505.82 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.36 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.71 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.19 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-OBSERVER REPORT | $8.67 |
| 1047054 | 2018-12-07 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $56.60 |
Travel, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658468 | 2018-10-04 | 2018-10-01–2018-10-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $455.20 |
| 1021829 | 2018-10-12 | 2018-08-31–2018-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2018-09-04–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $894.40 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $924.40 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | COMMERCIAL TRANSPORTATION | 〃 | −$894.40 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
| 1022190 | 2018-10-12 | 2018-09-25–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.76 |
| 1024204 | 2018-10-19 | 2018-10-09–2018-10-12 | LODGING | IndividualName withheld | $308.06 |
| 〃 | 〃 | 2018-10-10–2018-10-12 | MEALS | IndividualName withheld | $44.62 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| 1058206 | 2018-12-31 | 2018-12-21–2018-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,519.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.00 |
| 〃 | 〃 | 2018-12-24–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.68 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $9.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $32.11 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PITTSBURGH POST-GA | $11.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $47.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $42.30 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.70 |
| 1039389 | 2018-11-26 | 2018-11-16–2018-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.95 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $9.99 |