4rows
$85.88paid 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$252,739.412018 HON. CONOR LAMB ($370.00) · 2019 HON. CONOR LAMB ($252,369.41) · Median member: $303,726.00
2019 so far$450,656.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $192,631.96 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CONOR LAMB | 2018 | $370.00 |
| 2019 HON. CONOR LAMB | 2019 | $252,369.41 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,631.96 |
| 2 | Contractual services | Itemized | $10,974.95 |
| 3 | Rent, communications and utilities | Itemized | $21,912.26 |
| 4 | Printing and franked mail | Itemized | $1,427.55 |
| 5 | Travel | Itemized | $14,577.79 |
| 6 | Equipment | Itemized | $7,208.04 |
| 7 | Supplies and materials | Itemized | $4,006.86 |
| Member total | $252,739.41 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,125.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,625.01 |
| FIELD REPRESENTATIVE | 1 | $9,798.62 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SCHEDULER | 1 | $3,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $2,708.33 |
| Payroll total | 18 | $192,631.96 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101824 | 2019-04-04 | 2019-03-02–2019-03-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1108276 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108277 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1120052 | 2019-05-16 | 2019-03-21–2019-03-21 | SECURITY SERVICE | IndividualName withheld | $37.95 |
| 1125718 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125719 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1129219 | 2019-05-28 | 2019-04-06–2019-04-27 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1131290 | 2019-06-06 | 2019-05-04–2019-05-25 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1137719 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137720 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104979 | 2019-04-12 | 2019-02-26–2019-03-10 | UTILITIES | CENTER TOWNSHIP WATER AUTHORITY | $29.54 |
| 1105311 | 2019-04-12 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1108462 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1108705 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $496.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $424.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $358.58 |
| 1115119 | 2019-05-02 | 2019-03-05–2019-04-03 | UTILITIES | DUQUESNE LIGHT COMPANY | $117.12 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.32 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$109.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.58 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.81 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1104817 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1104820 | 2019-04-10 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1111352 | 2019-04-20 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $215.21 |
| 1111690 | 2019-04-22 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100713 | 2019-04-01 | 2019-03-20–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| 1101414 | 2019-04-02 | 2019-03-31–2019-03-31 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $17.55 |
| 1097048 | 2019-04-04 | 2019-03-17–2019-03-19 | LODGING | IndividualName withheld | $266.76 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | MEALS | IndividualName withheld | $44.84 |
| 〃 | 〃 | 2019-03-17–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.14 |
| 〃 | 〃 | 2019-03-17–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| 1104444 | 2019-04-11 | 2019-04-02–2019-04-03 | LODGING | IndividualName withheld | $447.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.93 |
| 1104808 | 2019-04-12 | 2019-04-04–2019-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $556.00 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 1121738 | 2019-05-15 | 2019-04-15–2019-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,317.04 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101883 | 2019-04-03 | 2019-04-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 1087818 | 2019-04-15 | 2019-02-23–2019-02-23 | FOOD & BEVERAGE | IndividualName withheld | $11.18 |
| 〃 | 〃 | 2019-02-12–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $327.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$590.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $889.22 |
| 1127532 | 2019-05-23 | 2019-04-25–2019-04-25 | WATER | IndividualName withheld | $26.51 |
| 1127530 | 2019-05-24 | 2019-03-28–2019-03-28 | WATER | IndividualName withheld | $25.94 |
| 1107086 | 2019-05-25 | 2019-03-04–2019-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2019-01-30–2020-01-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PITTSBURGH POST-GA | $155.48 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $96.04 |