9rows
$170.54paid 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$209,003.122018 HON. CONOR LAMB ($10,716.50) · 2019 HON. CONOR LAMB ($198,286.62) · Median member: $301,016.28
2019 so far$198,286.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $164,881.94 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CONOR LAMB | 2018 | $10,716.50 |
| 2019 HON. CONOR LAMB | 2019 | $198,286.62 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $164,881.94 |
| 2 | Contractual services | Itemized | $10,887.00 |
| 3 | Rent, communications and utilities | Itemized | $17,920.88 |
| 4 | Printing and franked mail | Itemized | $1,684.23 |
| 5 | Travel | Itemized | $9,331.81 |
| 6 | Equipment | Itemized | $860.06 |
| 7 | Supplies and materials | Itemized | $3,437.20 |
| Member total | $209,003.12 |
Staff, by title23 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,166.66 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $14,354.17 |
| LEGISLATIVE ASSISTANT | 2 | $11,666.67 |
| SENIOR POLICY ADVISOR | 2 | $10,111.11 |
| CONSTITUENT SERVICES REP | 2 | $9,875.01 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| STAFF ASSISTANT/LC | 2 | $6,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,125.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $3,750.00 |
| Payroll total | 23 | $164,881.94 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071918 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071919 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01074008 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 | ||
| 01079302 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079303 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01088662 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 | ||
| 01092808 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092809 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01061030 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072487 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $906.67 | ||
| 01069584 | UTILITIES | COMCAST | $102.42 | ||
| 01072241 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $190.00 | ||
| 01072258 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 | ||
| 01079441 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 | ||
| 01080350 | UTILITIES | DUQUESNE LIGHT COMPANY | $104.80 | ||
| 01083099 | UTILITIES | COMCAST | $331.87 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.91 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.04 |
Printing and franked mail, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$84.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.13 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$31.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.03 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$49.20 | ||
| 01060963 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01070629 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 | ||
| 01083289 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.75 | ||
| 01084101 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.00 | ||
| 01089314 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061387 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $18.49 | ||
| 01063920 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $22.05 | ||
| 01069899 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $20.16 | ||
| 01068380 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $15.68 | ||
| 01073728 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $17.66 | ||
| 01074387 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $981.90 | ||
| 〃 | MISCELLANEOUS TRAVEL | 〃 | −$273.30 | ||
| 01076583 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $20.84 | ||
| 01076726 | LODGING | IndividualName withheld | $880.41 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.51 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.94 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060316 | WATER | HAGUE QUALITY WATER OF MD INC | $752.49 | ||
| 01061748 | WATER | IndividualName withheld | $19.05 | ||
| 01062545 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 | ||
| 01066174 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.65 | ||
| 01067386 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.85 | ||
| 01067618 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.64 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.54 | ||
| 01071147 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $86.53 | ||
| 01074596 | WATER | IndividualName withheld | $26.04 |