House ›Members' accounts ›Conor Lamb

Representative · PA · Democrat · bioguide L000588

Conor Lamb

In office since 2018

Quarter

Year

2024 2023 2022 2021 2020

2 earlier →

Spent this quarter$310,419.392020 HON. CONOR LAMB ($17,356.71) · 2021 HON. CONOR LAMB ($293,062.68) · Median member: $322,248.92

2021 so far$293,062.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $241,940.25 · 15+ titles

Adds up?Adds up Pass21 checks

10rows

$2,498.76paid 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

OfficesJan – Mar 2021

Office	Funding year	Spent
2020 HON. CONOR LAMB	2020	$17,356.71
2021 HON. CONOR LAMB	2021	$293,062.68

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$241,940.25
2	Contractual services	Itemized	$12,712.95
3	Rent, communications and utilities	Itemized	$45,416.44
4	Printing and franked mail	Itemized	$1,426.99
5	Travel	Itemized	$3,573.93
6	Equipment	Itemized	$1,338.03
7	Supplies and materials	Itemized	$4,010.80
	Member total		$310,419.39

Staff, by title34 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$41,499.99
COMMUNICATIONS DIRECTOR	2	$20,499.99
DISTRICT DIRECTOR	2	$18,750.00
SENIOR LEGISLATIVE ASSISTANT	3	$16,250.01
LEGISLATIVE DIRECTOR	2	$15,000.00
MGR CONSTITUENT SERVICES/ VET	2	$14,250.00
LEGISLATIVE AIDE/LEGIS CORRESP	2	$13,749.99
SCHEDULER	2	$11,874.99
CONSTITUENT SERVICES REPRESENT	2	$11,666.67
FIELD REPRESENTATIVE	2	$11,250.00
CONSTITUENT SERVICES REP	2	$10,625.01
STAFF ASST/LEGISLATIVE CORRESP	2	$10,500.00
LEGISLATIVE ASSISTANT	2	$10,000.00
STAFF ASSISTANT/CONSTITUENT SE	2	$9,604.17
DEPUTY CHIEF OF STAFF/LEGISLAT	1	$7,708.33
other titles	4	$18,711.10
Payroll total	34	$241,940.25

Contractual services, line by line10 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375401	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1375402	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1382848	2021-02-10	2021-01-02–2021-01-30	JANITORIAL AND MAINT SERV	FOLLAIN ENTERPRISES LLC	$750.00
1386049	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1386050	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1394100	2021-03-10	2021-02-06–2021-02-27	JANITORIAL AND MAINT SERV	FOLLAIN ENTERPRISES LLC	$600.00
1397309	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1397310	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,650.00
1373249	2021-01-14	2020-12-05–2020-12-26	JANITORIAL AND MAINT SERV	FOLLAIN ENTERPRISES LLC	$600.00
1394571	2021-03-10	2021-01-01–2021-12-31	SECURITY SERVICE	IndividualName withheld	$37.95

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Rent, communications and utilities, line by line50 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375694	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	PENN HILLS COMPLEX LLC	$1,100.00
1375695	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	CJ BETTERS REAL ESTATE CORP	$1,700.00
1383316	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,660.00
1381881	2021-02-08	2021-02-01–2021-02-28	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$350.00
1383214	2021-02-10	2021-01-05–2021-02-07	UTILITIES	DUQUESNE LIGHT COMPANY	$85.75
1382841	2021-02-11	2021-01-06–2021-02-05	UTILITIES	CITI PCARD-COMCAST THREERIVERS PA	$234.46
1384511	2021-02-16	2021-01-31–2021-02-01	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$9,400.00
1386361	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	PENN HILLS COMPLEX LLC	$1,100.00
1386362	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	CJ BETTERS REAL ESTATE CORP	$1,700.00
1386577	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,660.00

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Printing and franked mail, line by line9 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104034	2021-01-31	2021-01-20–2021-01-31	FRANKED MAIL	IndividualName withheld	−$29.70
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$103.55
1391759	2021-03-01	2021-01-03–2021-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$30.25
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$125.83
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$69.60
1400573	2021-03-19	2021-03-02–2021-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$967.90
1379944	2021-01-28	2020-12-01–2021-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$169.44
1378642	2021-01-27	2020-12-14–2020-12-14	PRINTING & REPRODUCTION	RAFF PRINTING INC	$170.00
1398522	2021-03-23	2020-12-29–2020-12-29	PRINTING & REPRODUCTION	PUBLIC PRINTER	$166.42

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Travel, line by line14 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1380238	2021-02-01	2021-01-02–2021-01-13	PRIVATE AUTO MILEAGE	HON CONOR LAMB	$568.96
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$54.00
1387083	2021-02-23	2021-02-02–2021-02-05	PRIVATE AUTO MILEAGE	HON CONOR LAMB	$284.48
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$27.00
1394545	2021-03-10	2021-02-23–2021-03-04	PRIVATE AUTO MILEAGE	HON CONOR LAMB	$568.96
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$54.00
1398381	2021-03-24	2021-02-24–2021-02-26	LODGING	IndividualName withheld	$682.84
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$284.48
〃	〃	2021-02-24–2021-03-25	TAXI/PARKING/TOLLS	IndividualName withheld	$100.00
1402149	2021-03-26	2021-03-08–2021-03-19	PRIVATE AUTO MILEAGE	HON CONOR LAMB	$568.96

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Equipment, line by line4 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$434.00
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$434.00
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$434.00
1372306	2021-01-06	2020-12-09–2020-12-09	WARRANTIES	IndividualName withheld	$36.03

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Supplies and materials, line by line35 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1372348	2021-01-08	2021-01-01–2021-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$756.00
FLG0104034	2021-01-31	2021-01-20–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$80.00
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$61.00
1380857	2021-02-03	2021-01-27–2021-01-27	OFFICE SUPPLIES (OUTSIDE)	LEIDOS DIGITAL SOLUTIONS INC	$88.00
1382841	2021-02-11	2021-01-21–2021-02-20	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$8.48
〃	〃	2021-01-04–2021-02-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DIGITAL NEWSPAPER SUBSCRI	$10.59
〃	〃	2021-01-04–2021-02-01	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NYTimes NYTimes disc	$4.24
〃	〃	2021-01-06–2021-01-06	WATER	IndividualName withheld	$5.35
FLG0104708	2021-02-28	2021-02-20–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,042.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,216.80

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