4rows
$638.94paid 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$384,142.022020 HON. CONOR LAMB ($56,519.35) · 2021 HON. CONOR LAMB ($327,622.67) · Median member: $317,580.04
2021 so far$620,685.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,250.01 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CONOR LAMB | 2020 | $56,519.35 |
| 2021 HON. CONOR LAMB | 2021 | $327,622.67 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,250.01 |
| 2 | Contractual services | Itemized | $14,191.88 |
| 3 | Rent, communications and utilities | Itemized | $26,545.29 |
| 4 | Printing and franked mail | Itemized | $11,093.43 |
| 5 | Travel | Itemized | $4,086.95 |
| 6 | Equipment | Itemized | $60,871.69 |
| 7 | Supplies and materials | Itemized | $1,102.77 |
| Member total | $384,142.02 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,124.99 |
| CONSTITUENT SERVICES REP | 2 | $21,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,916.67 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| MGR CONSTITUENT SERVICES/ VET | 1 | $15,500.01 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,291.66 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $9,875.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| other titles | 2 | $13,666.66 |
| Payroll total | 19 | $266,250.01 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404361 | 2021-04-07 | 2021-03-29–2021-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.34 |
| 1408504 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408505 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413074 | 2021-04-26 | 2021-03-06–2021-03-27 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1416936 | 2021-05-12 | 2021-04-03–2021-04-24 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1419023 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419024 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420369 | 2021-05-25 | 2021-04-09–2021-04-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,490.54 |
| 1427477 | 2021-06-09 | 2021-05-01–2021-05-29 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $750.00 |
| 1430914 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404357 | 2021-04-07 | 2021-03-25–2021-03-25 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $76.00 |
| 1405778 | 2021-04-12 | 2021-03-08–2021-04-07 | UTILITIES | DUQUESNE LIGHT COMPANY | $77.65 |
| 1405814 | 2021-04-13 | 2021-02-16–2021-03-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $117.16 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | UTILITIES | 〃 | $194.68 |
| 〃 | 〃 | 2021-02-11–2021-03-11 | UTILITIES | CITI PCARD-SPI PEOPLES GAS BILL | $159.91 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $548.53 |
| 1408812 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1408813 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1409036 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1411665 | 2021-04-20 | 2021-03-17–2021-04-18 | UTILITIES | DUQUESNE LIGHT COMPANY | $96.05 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.20 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.40 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.53 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1409456 | 2021-04-16 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
| 1420733 | 2021-05-20 | 2021-05-01–2021-05-31 | ADVERTISEMENTS | BEAVER COUNTY RADIO WBVP WMBA | $5,036.00 |
| 1424520 | 2021-05-26 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $136.00 |
| 1429479 | 2021-06-14 | 2021-06-08–2021-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $132.00 |
Travel, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405602 | 2021-04-12 | 2021-02-25–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.91 |
| 〃 | 〃 | 2021-03-24–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.63 |
| 1415331 | 2021-05-12 | 2021-04-21–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.17 |
| 1417329 | 2021-05-13 | 2021-04-11–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $507.80 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $481.80 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $315.40 |
| 〃 | 〃 | 2021-04-11–2021-04-12 | LODGING | 〃 | $110.40 |
| 〃 | 〃 | 2021-04-22–2021-04-23 | LODGING | 〃 | $136.73 |
| 1423637 | 2021-05-21 | 2021-05-11–2021-05-17 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $297.36 |
| 〃 | 〃 | 2021-05-14–2021-05-17 | TAXI/PARKING/TOLLS | 〃 | $30.10 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1434928 | 2021-06-25 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,172.69 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| 1407333 | 2021-04-14 | 2021-02-17–2021-02-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $12,425.00 |
| 1416868 | 2021-05-10 | 2021-05-07–2021-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,412.00 |
| 1416876 | 2021-05-10 | 2021-05-07–2021-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $22,992.00 |
| 1416883 | 2021-05-10 | 2021-05-07–2021-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,664.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405814 | 2021-04-13 | 2021-03-20–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $10.59 |
| 〃 | 〃 | 2021-03-01–2021-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-02–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | WATER | IndividualName withheld | $25.79 |
| FRM0105936 | 2021-04-20 | 2021-03-26–2021-04-08 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| 1417348 | 2021-05-13 | 2021-04-20–2021-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-04-04–2021-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $10.59 |
| 〃 | 〃 | 2021-03-29–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |