4rows
$1,028.85paid 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$344,711.582020 HON. CONOR LAMB ($344,711.58) · Median member: $373,877.00
2020 so far$1,173,686.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $262,749.96 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CONOR LAMB | 2020 | $344,711.58 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,749.96 |
| 2 | Contractual services | Itemized | $6,720.00 |
| 3 | Rent, communications and utilities | Itemized | $28,976.40 |
| 4 | Printing and franked mail | Itemized | $13,311.62 |
| 5 | Travel | Itemized | $1,483.74 |
| 6 | Equipment | Itemized | $1,302.00 |
| 7 | Supplies and materials | Itemized | $30,167.86 |
| Member total | $344,711.58 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| MGR CONSTITUENT SERVICES/ VET | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $15,749.99 |
| SCHEDULER | 1 | $13,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.00 |
| FIELD REPRESENTATIVE | 1 | $13,250.00 |
| CONSTITUENT SERVICES REP | 1 | $12,625.01 |
| STAFF ASST/LEGISLATIVE CORRESP | 1 | $11,999.99 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $11,249.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| Payroll total | 15 | $262,749.96 |
Contractual services, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340960 | 2020-10-07 | 2020-09-13–2020-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1340963 | 2020-10-07 | 2020-09-20–2020-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1340965 | 2020-10-07 | 2020-09-27–2020-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1340952 | 2020-10-08 | 2020-09-05–2020-09-26 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1351952 | 2020-11-13 | 2020-10-04–2020-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1351954 | 2020-11-13 | 2020-10-11–2020-10-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1351958 | 2020-11-13 | 2020-10-25–2020-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1351959 | 2020-11-13 | 2020-11-01–2020-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1351955 | 2020-11-16 | 2020-10-18–2020-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1351966 | 2020-11-16 | 2020-10-03–2020-10-31 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $750.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340933 | 2020-10-08 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1342259 | 2020-10-14 | 2020-08-15–2020-09-14 | UTILITIES | DUQUESNE LIGHT COMPANY | $95.32 |
| 1342268 | 2020-10-14 | 2020-09-02–2020-10-04 | UTILITIES | DUQUESNE LIGHT COMPANY | $93.50 |
| 1342148 | 2020-10-15 | 2020-08-16–2020-09-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $110.63 |
| 〃 | 〃 | 2020-08-31–2020-09-30 | UTILITIES | 〃 | $194.68 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | UTILITIES | 〃 | $234.46 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $636.82 |
| 1343945 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1344124 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1344397 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.22 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.69 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.16 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1362001 | 2020-12-16 | 2020-11-02–2020-12-31 | ADVERTISEMENTS | CITI PCARD-ENTERCOM OPERATIONS INC. | $7,190.00 |
| 1363661 | 2020-12-18 | 2020-11-01–2020-12-31 | ADVERTISEMENTS | BEAVER COUNTY RADIO WBVP WMBA | $6,016.00 |
Travel, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340919 | 2020-10-07 | 2020-09-14–2020-10-02 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $730.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $63.50 |
| 1340927 | 2020-10-07 | 2020-09-12–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.80 |
| 1359615 | 2020-12-08 | 2020-11-20–2020-11-20 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $135.99 |
| 1362842 | 2020-12-15 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $211.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $23.50 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $434.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340945 | 2020-10-08 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $394.00 |
| 1342148 | 2020-10-15 | 2020-09-17–2020-09-17 | HABITATION EXPENSE | IndividualName withheld | $188.60 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2020-09-14–2020-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | WATER | IndividualName withheld | $5.35 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1350718 | 2020-11-17 | 2020-11-04–2020-12-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $9.99 |
| 〃 | 〃 | 2020-10-12–2020-11-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-10-23–2020-10-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $41.99 |