3rows
$55.59paid 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$341,079.842018 HON. CONOR LAMB (−$350.00) · 2019 HON. CONOR LAMB ($67,681.70) · 2020 HON. CONOR LAMB ($273,748.14) · Median member: $362,416.13
2020 so far$273,748.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $222,725.00 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CONOR LAMB | 2018 | −$350.00 |
| 2019 HON. CONOR LAMB | 2019 | $67,681.70 |
| 2020 HON. CONOR LAMB | 2020 | $273,748.14 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,725.00 |
| 2 | Contractual services | Itemized | $42,515.51 |
| 3 | Rent, communications and utilities | Itemized | $24,886.88 |
| 4 | Printing and franked mail | Itemized | $18,785.83 |
| 5 | Travel | Itemized | $13,019.22 |
| 6 | Equipment | Itemized | $14,688.75 |
| 7 | Supplies and materials | Itemized | $4,458.65 |
| Member total | $341,079.84 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,166.68 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $10,625.01 |
| FIELD REPRESENTATIVE | 2 | $10,625.01 |
| STAFF ASST/LEGISLATIVE CORRESP | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $5,241.66 |
| MGR CONSTITUENT SERVICES/ VET | 1 | $4,750.00 |
| other titles | 5 | $3,900.00 |
| Payroll total | 35 | $222,725.00 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254072 | 2020-02-20 | 2020-01-04–2020-01-25 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1268031 | 2020-03-16 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1267591 | 2020-03-27 | 2020-01-01–2020-12-31 | SECURITY SERVICE | IndividualName withheld | $2.95 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | SECURITY SERVICE | IndividualName withheld | $479.56 |
| 1277101 | 2020-03-31 | 2020-03-07–2020-03-28 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1238203 | 2020-01-15 | 2019-12-07–2019-12-28 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1242562 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1242563 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242739 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1242971 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1249242 | 2020-02-05 | 2020-01-21–2020-01-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $140.00 |
| 1256855 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1257082 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1252206 | 2020-02-18 | 2020-01-06–2020-02-05 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $234.46 |
| 1254054 | 2020-02-20 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1257693 | 2020-02-20 | 2020-01-05–2020-02-03 | UTILITIES | DUQUESNE LIGHT COMPANY | $137.42 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.91 |
Printing and franked mail, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.48 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.93 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1239095 | 2020-01-16 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1252206 | 2020-02-18 | 2020-01-20–2020-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 339F7RNBK2 | $900.00 |
| 〃 | 〃 | 2020-01-09–2020-01-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 4ZBZ6SABK2 | $900.00 |
| 〃 | 〃 | 2020-01-01–2020-01-08 | ADVERTISEMENTS | CITI PCARD-FACEBK AYS83SABK2 | $1,046.03 |
| 〃 | 〃 | 2020-01-15–2020-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK VXD84RJBK2 | $900.00 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248665 | 2020-01-31 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | HON CONOR LAMB | $21.50 |
| 1249242 | 2020-02-05 | 2020-01-19–2020-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $362.76 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | MEALS | IndividualName withheld | $35.94 |
| 〃 | 〃 | 2020-01-02–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.05 |
| 〃 | 〃 | 2020-01-19–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.96 |
| 1249247 | 2020-02-05 | 2020-01-23–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.80 |
| 1249590 | 2020-02-06 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $286.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $286.40 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| 1252153 | 2020-02-06 | 2020-01-31–2020-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,690.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| 1267101 | 2020-03-17 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,658.49 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238205 | 2020-01-15 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1247036 | 2020-01-28 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.00 |
| 1247033 | 2020-01-29 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.14 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.85 |
| 1252206 | 2020-02-18 | 2020-01-06–2020-01-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $23.02 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | WATER | 〃 | $9.35 |
| 1255634 | 2020-02-20 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.10 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.00 |