3rows
$405.72paid 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$314,579.532021 HON. CONOR LAMB ($314,579.53) · Median member: $323,381.05
2021 so far$935,264.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,933.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CONOR LAMB | 2021 | $314,579.53 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,933.35 |
| 2 | Contractual services | Itemized | $12,743.21 |
| 3 | Rent, communications and utilities | Itemized | $27,096.58 |
| 4 | Printing and franked mail | Itemized | $9,988.72 |
| 5 | Travel | Itemized | $7,184.60 |
| 6 | Equipment | Itemized | $1,925.07 |
| 7 | Supplies and materials | Itemized | $708.00 |
| Member total | $314,579.53 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,125.01 |
| 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 | 2 | $14,625.01 |
| SCHEDULER | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| CONSTITUENT SERVICES REP | 1 | $10,625.01 |
| STAFF ASSISTANT/LEG CORR. | 1 | $9,999.99 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $9,875.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 4 | $7,308.33 |
| Payroll total | 20 | $254,933.35 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439998 | 2021-07-13 | 2021-06-05–2021-06-26 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1440171 | 2021-07-14 | 2021-07-08–2021-07-08 | JANITORIAL AND MAINT SERV | ABC FIRE EXTINGUISHER INC | $68.21 |
| 1442446 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442447 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1449362 | 2021-08-04 | 2021-07-03–2021-07-31 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $750.00 |
| 1453914 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453915 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1460094 | 2021-09-02 | 2021-08-07–2021-08-28 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1466028 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466029 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439995 | 2021-07-13 | 2021-06-07–2021-07-07 | UTILITIES | DUQUESNE LIGHT COMPANY | $158.25 |
| 1440595 | 2021-07-16 | 2021-05-16–2021-06-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $117.17 |
| 〃 | 〃 | 2021-05-31–2021-06-30 | UTILITIES | 〃 | $194.68 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | UTILITIES | 〃 | $314.46 |
| 〃 | 〃 | 2021-03-11–2021-04-12 | UTILITIES | CITI PCARD-SPI PEOPLES GAS BILL | $109.90 |
| 〃 | 〃 | 2021-04-12–2021-05-11 | UTILITIES | 〃 | $94.14 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.20 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $620.41 |
| 1442750 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1442751 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.13 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.94 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.73 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1450455 | 2021-08-06 | 2021-07-09–2021-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK LYQ7Q5TBK2 | $54.14 |
| 〃 | 〃 | 2021-07-09–2021-07-20 | ADVERTISEMENTS | CITI PCARD-FACEBK WQG6U6PAK2 | $900.00 |
| 1462430 | 2021-09-13 | 2021-09-03–2021-12-31 | ADVERTISEMENTS | BEAVER COUNTY RADIO WBVP WMBA | $5,344.00 |
| 1463787 | 2021-09-17 | 2021-08-09–2021-08-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 2VLXR6TBK2 | $900.00 |
Travel, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437728 | 2021-07-02 | 2021-06-29–2021-06-30 | LODGING | IndividualName withheld | $181.91 |
| 1439988 | 2021-07-14 | 2021-06-29–2021-06-30 | LODGING | IndividualName withheld | $441.57 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| 1445361 | 2021-07-21 | 2021-06-03–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.09 |
| 〃 | 〃 | 2021-06-03–2021-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| 1447558 | 2021-07-27 | 2021-06-14–2021-06-25 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $284.48 |
| 〃 | 〃 | 2021-06-14–2021-06-28 | TAXI/PARKING/TOLLS | 〃 | $41.61 |
| 1447556 | 2021-07-28 | 2021-07-10–2021-07-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $202.00 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $389.00 |
| MNT0109087 | 2021-08-31 | 2021-04-15–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.07 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440595 | 2021-07-16 | 2021-06-20–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $10.59 |
| 〃 | 〃 | 2021-06-21–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-06-22–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $21.20 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | −$18.54 |
| 〃 | 〃 | 2021-05-30–2022-05-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | WATER | IndividualName withheld | $26.79 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | WATER | IndividualName withheld | $35.93 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.07 |