8rows
$1,270.00paid 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$300,512.272019 HON. CONOR LAMB ($21,925.81) · 2020 HON. CONOR LAMB ($278,586.46) · Median member: $323,093.34
2020 so far$552,334.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,991.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CONOR LAMB | 2019 | $21,925.81 |
| 2020 HON. CONOR LAMB | 2020 | $278,586.46 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,991.62 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $45,091.27 |
| 4 | Printing and franked mail | Itemized | $15,422.29 |
| 5 | Travel | Itemized | $1,270.00 |
| 6 | Equipment | Itemized | $5,401.59 |
| 7 | Supplies and materials | Itemized | $2,135.50 |
| Member total | $300,512.27 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| MGR CONSTITUENT SERVICES/ VET | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,166.66 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $13,333.33 |
| SCHEDULER | 1 | $11,458.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,625.01 |
| STAFF ASST/LEGISLATIVE CORRESP | 1 | $9,999.99 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 4 | $1,575.00 |
| Payroll total | 19 | $230,991.62 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301423 | 2020-06-16 | 2020-04-04–2020-04-25 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276998 | 2020-04-02 | 2020-02-16–2020-03-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $111.20 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | $194.68 |
| 〃 | 〃 | 2020-03-06–2020-04-05 | UTILITIES | 〃 | $234.46 |
| 〃 | 〃 | 2020-01-13–2020-02-11 | UTILITIES | CITI PCARD-PEOPLES GAS BILL | $601.37 |
| 1278313 | 2020-04-06 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $13.95 |
| 1279762 | 2020-04-09 | 2020-02-12–2020-03-14 | UTILITIES | DUQUESNE LIGHT COMPANY | $48.30 |
| 1279765 | 2020-04-09 | 2020-03-03–2020-04-04 | UTILITIES | DUQUESNE LIGHT COMPANY | $126.00 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1281117 | 2020-04-15 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1285025 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1286288 | 2020-04-22 | 2020-04-07–2020-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1287102 | 2020-04-27 | 2019-12-31–2020-01-28 | ADVERTISEMENTS | IndividualName withheld | $210.00 |
| 1289599 | 2020-05-12 | 2020-04-22–2020-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK ZQQPQSSBK2 | $900.00 |
| 1295935 | 2020-06-17 | 2020-05-01–2020-05-31 | ADVERTISEMENTS | BEAVER COUNTY RADIO WBVP WMBA | $5,124.00 |
| 1301348 | 2020-06-17 | 2020-05-18–2020-06-15 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $4,950.00 |
| 〃 | 〃 | 2020-04-26–2020-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 2ATRSSSBK2 | $900.00 |
| 〃 | 〃 | 2020-05-10–2020-05-14 | ADVERTISEMENTS | CITI PCARD-FACEBK AA97ZSEBK2 | $900.00 |
Travel, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1293376 | 2020-05-20 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $292.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.40 |
| 1293382 | 2020-05-20 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $292.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.40 |
| 1295830 | 2020-05-21 | 2020-05-14–2020-05-15 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $292.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.40 |
| 1301411 | 2020-06-16 | 2020-05-27–2020-05-28 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $292.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.40 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| 1295921 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,362.99 |
| 1296076 | 2020-05-20 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| 1296379 | 2020-05-21 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276998 | 2020-04-02 | 2020-03-04–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $22.99 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | WATER | 〃 | $24.35 |
| 〃 | 〃 | 2020-03-26–2020-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $255.80 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.81 |
| 1277098 | 2020-04-02 | 2020-02-22–2020-02-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-02-13–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.78 |
| 1281964 | 2020-04-16 | 2020-04-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $900.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |