1rows
$146.06paid 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$265,320.032018 HON. CONOR LAMB ($1,565.00) · 2019 HON. CONOR LAMB ($263,755.03) · Median member: $304,159.70
2019 so far$714,411.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $203,408.38 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CONOR LAMB | 2018 | $1,565.00 |
| 2019 HON. CONOR LAMB | 2019 | $263,755.03 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,408.38 |
| 2 | Contractual services | Itemized | $11,267.93 |
| 3 | Rent, communications and utilities | Itemized | $22,133.87 |
| 4 | Printing and franked mail | Itemized | $1,582.83 |
| 5 | Travel | Itemized | $16,014.42 |
| 6 | Equipment | Itemized | $9,206.00 |
| 7 | Supplies and materials | Itemized | $1,706.60 |
| Member total | $265,320.03 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,625.01 |
| FIELD REPRESENTATIVE | 1 | $10,625.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,783.33 |
| Payroll total | 21 | $203,408.38 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152536 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152537 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1145949 | 2019-08-01 | 2019-06-01–2019-06-29 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1159767 | 2019-08-02 | 2019-07-06–2019-07-27 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1167857 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167858 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173567 | 2019-09-12 | 2019-07-17–2019-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.93 |
| 1176465 | 2019-09-12 | 2019-08-03–2019-08-31 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1181627 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181628 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145823 | 2019-07-05 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1148761 | 2019-07-15 | 2019-03-11–2019-06-10 | UTILITIES | CENTER TOWNSHIP WATER AUTHORITY | $203.70 |
| 1152720 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1152959 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $360.91 |
| 1153824 | 2019-07-30 | 2019-06-06–2019-07-05 | UTILITIES | CITI PCARD-COMCAST THREE CS 1X | $232.87 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | UTILITIES | 〃 | $112.43 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.22 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.48 |
| 1147037 | 2019-07-11 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1148094 | 2019-07-11 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $130.52 |
| 1154093 | 2019-07-18 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $201.00 |
| 1154091 | 2019-07-23 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $637.00 |
| 1158259 | 2019-07-26 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line77 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146616 | 2019-07-09 | 2019-06-14–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.61 |
| 〃 | 〃 | 2019-06-15–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.80 |
| 1158467 | 2019-07-29 | 2019-07-01–2019-07-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.66 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.27 |
| 1158540 | 2019-07-29 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $283.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 1158664 | 2019-07-29 | 2019-06-25–2019-06-27 | LODGING | IndividualName withheld | $701.43 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 1163372 | 2019-08-07 | 2019-07-30–2019-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,750.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| 1147267 | 2019-07-05 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,565.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153824 | 2019-07-30 | 2019-06-04–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2019-06-20–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $12.57 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $288.66 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.98 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.72 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.48 |
| 1158426 | 2019-07-30 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | EATN PARK HOSPITALITY GROUP INC | $571.80 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |