6rows
$1,425.55paid 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$289,172.492019 HON. CONOR LAMB ($12,532.06) · 2020 HON. CONOR LAMB ($276,640.43) · Median member: $321,766.04
2020 so far$828,975.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $232,333.29 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CONOR LAMB | 2019 | $12,532.06 |
| 2020 HON. CONOR LAMB | 2020 | $276,640.43 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,333.29 |
| 2 | Contractual services | Itemized | $2,608.21 |
| 3 | Rent, communications and utilities | Itemized | $38,673.85 |
| 4 | Printing and franked mail | Itemized | $11,838.53 |
| 5 | Travel | Itemized | $1,509.70 |
| 6 | Equipment | Itemized | $1,302.00 |
| 7 | Supplies and materials | Itemized | $906.91 |
| Member total | $289,172.49 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MGR CONSTITUENT SERVICES/ VET | 1 | $14,250.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,874.99 |
| 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 |
| Payroll total | 15 | $232,333.29 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308898 | 2020-07-06 | 2020-05-02–2020-05-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1308899 | 2020-07-06 | 2020-06-06–2020-06-27 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1315696 | 2020-07-21 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | ABC FIRE EXTINGUISHER INC | $68.21 |
| 1318096 | 2020-07-29 | 2020-07-04–2020-07-25 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1318103 | 2020-07-29 | 2020-07-19–2020-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1319665 | 2020-08-04 | 2020-07-26–2020-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1318099 | 2020-08-06 | 2019-01-15–2020-02-15 | JANITORIAL AND MAINT SERV | CJ BETTERS REAL ESTATE CORP | $260.00 |
| 1328197 | 2020-08-28 | 2020-08-02–2020-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1328200 | 2020-08-28 | 2020-08-09–2020-08-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1328205 | 2020-08-28 | 2020-08-16–2020-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308900 | 2020-07-06 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1311505 | 2020-07-15 | 2020-06-04–2020-07-06 | UTILITIES | DUQUESNE LIGHT COMPANY | $117.37 |
| 1312878 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1313054 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1313319 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1311239 | 2020-07-17 | 2020-05-16–2020-06-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $111.20 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | UTILITIES | 〃 | $194.68 |
| 〃 | 〃 | 2020-07-06–2020-08-05 | UTILITIES | 〃 | $234.46 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | UTILITIES | CITI PCARD-NTI Center Township Wate | $257.46 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | UTILITIES | CITI PCARD-PEOPLES GAS BILL | $137.10 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.85 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.14 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.52 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$71.10 |
| 1311239 | 2020-07-17 | 2020-05-14–2020-06-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 3TYRYTSAK2 | $721.37 |
| 1311499 | 2020-07-17 | 2020-07-06–2020-07-13 | ADVERTISEMENTS | BEAVER COUNTY RADIO WBVP WMBA | $5,124.00 |
| 1311510 | 2020-07-17 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.85 |
| 1318262 | 2020-07-30 | 2020-07-13–2020-08-13 | ADVERTISEMENTS | IndividualName withheld | $1,830.00 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311497 | 2020-07-17 | 2020-06-25–2020-07-01 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $584.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $49.40 |
| 1319656 | 2020-08-04 | 2020-07-19–2020-07-31 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $438.15 |
| 〃 | 〃 | 2020-07-24–2020-07-31 | TAXI/PARKING/TOLLS | 〃 | $36.30 |
| 1328852 | 2020-09-01 | 2020-08-22–2020-08-22 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $292.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.40 |
| 1336458 | 2020-09-21 | 2020-08-21–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.15 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308461 | 2020-07-02 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.88 |
| 1311508 | 2020-07-16 | 2020-06-25–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.28 |
| FRM0099314 | 2020-07-16 | 2020-03-03–2020-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1311239 | 2020-07-17 | 2020-06-04–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2020-06-22–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $3.33 |
| 〃 | 〃 | 2020-05-30–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2020-06-01–2020-06-29 | WATER | IndividualName withheld | $5.35 |
| 1315698 | 2020-07-21 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $163.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$262.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |