3rows
$57.72paid 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$282,511.692019 HON. CONOR LAMB ($282,511.69) · Median member: $368,947.66
2019 so far$996,922.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,166.71 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CONOR LAMB | 2019 | $282,511.69 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,166.71 |
| 2 | Contractual services | Itemized | $16,587.43 |
| 3 | Rent, communications and utilities | Itemized | $23,920.36 |
| 4 | Printing and franked mail | Itemized | $6,865.09 |
| 5 | Travel | Itemized | $7,969.85 |
| 6 | Equipment | Itemized | $2,124.00 |
| 7 | Supplies and materials | Itemized | $8,878.25 |
| Member total | $282,511.69 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,125.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| DISTRICT DIRECTOR | 1 | $17,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,916.67 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $12,666.67 |
| SCHEDULER | 1 | $12,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,625.01 |
| FIELD REPRESENTATIVE | 1 | $11,625.01 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,708.33 |
| Payroll total | 17 | $216,166.71 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190031 | 2019-10-07 | 2019-09-07–2019-09-28 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1192643 | 2019-10-16 | 2019-06-01–2019-06-01 | JANITORIAL AND MAINT SERV | UPMC EVENT CENTER | $100.00 |
| 1197250 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197251 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212195 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212196 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1218889 | 2019-12-05 | 2019-10-05–2019-10-26 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1220193 | 2019-12-09 | 2019-11-02–2019-11-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1226897 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226898 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190180 | 2019-10-07 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.39 |
| 1190163 | 2019-10-08 | 2019-06-06–2019-06-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1192582 | 2019-10-11 | 2019-09-04–2019-10-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $142.64 |
| 1192731 | 2019-10-15 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1192643 | 2019-10-16 | 2019-06-01–2019-06-01 | TEMPORARY SPACE RENTAL | UPMC EVENT CENTER | $827.77 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $1,974.58 |
| 1193595 | 2019-10-16 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1194078 | 2019-10-16 | 2019-06-10–2019-09-10 | UTILITIES | CENTER TOWNSHIP WATER AUTHORITY | $244.46 |
| 1197433 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1197670 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.21 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.77 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$52.90 |
| 1187730 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1190156 | 2019-10-07 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | IndividualName withheld | $48.09 |
| 1201386 | 2019-10-27 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $158.90 |
| 1203092 | 2019-10-31 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187714 | 2019-10-01 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $21.00 |
| 1186734 | 2019-10-07 | 2019-05-07–2019-05-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1190156 | 2019-10-07 | 2019-09-18–2019-09-19 | LODGING | IndividualName withheld | $205.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.86 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1190180 | 2019-10-07 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.23 |
| 1192171 | 2019-10-09 | 2019-09-25–2019-09-27 | LODGING | IndividualName withheld | $766.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.68 |
| 〃 | 〃 | 2019-09-25–2019-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1193483 | 2019-10-15 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.00 |
| MNT0093653 | 2019-11-29 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190163 | 2019-10-08 | 2019-07-12–2020-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $48.05 |
| 1192643 | 2019-10-16 | 2019-06-01–2019-06-01 | FOOD & BEVERAGE | UPMC EVENT CENTER | $898.00 |
| 1190172 | 2019-10-17 | 2019-05-22–2019-05-22 | HABITATION EXPENSE | IndividualName withheld | $283.26 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.33 |
| 1195765 | 2019-10-23 | 2019-09-04–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $49.53 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | WATER | 〃 | $5.35 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | WATER | 〃 | $54.21 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.11 |