Representative · PA · Democrat · bioguide L000588
Conor Lamb
In office since 2018
Spent this quarter$381,162.782021 HON. CONOR LAMB ($381,162.78) · Median member: $402,356.41
2021 so far$1,316,427.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $310,077.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CONOR LAMB | 2021 | $381,162.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,077.78 |
| 2 | Contractual services | Itemized | $15,779.81 |
| 3 | Rent, communications and utilities | Itemized | $26,224.87 |
| 4 | Printing and franked mail | Itemized | $13,535.49 |
| 5 | Travel | Itemized | $4,193.11 |
| 6 | Equipment | Itemized | $4,422.00 |
| 7 | Supplies and materials | Itemized | $6,929.72 |
| Member total | $381,162.78 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,125.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,125.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,499.99 |
| MGR CONSTITUENT SERVICES/ VET | 1 | $18,500.01 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,125.00 |
| FIELD REPRESENTATIVE | 1 | $14,874.99 |
| CONSTITUENT SERVICES REP | 1 | $13,625.01 |
| STAFF ASSISTANT/LEG CORR. | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,711.11 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $12,625.01 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| other titles | 4 | $12,991.65 |
| Payroll total | 20 | $310,077.78 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474184 | 2021-10-06 | 2021-09-04–2021-09-25 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1477871 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477872 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1485591 | 2021-11-04 | 2021-10-02–2021-10-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $750.00 |
| 1485671 | 2021-11-04 | 2021-10-18–2021-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.81 |
| 1490342 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490343 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499064 | 2021-12-09 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1497463 | 2021-12-15 | 2021-11-30–2022-04-15 | JANITORIAL AND MAINT SERV | BETSCHART LAWN AND LANDSCAPE SERVICES | $3,100.00 |
| 1503152 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476069 | 2021-10-14 | 2021-09-06–2021-10-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $91.43 |
| 1478167 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1478168 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1478371 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1477003 | 2021-10-18 | 2021-08-16–2021-09-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $115.37 |
| 〃 | 〃 | 2021-08-31–2021-09-30 | UTILITIES | 〃 | $194.68 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | UTILITIES | 〃 | $314.46 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $459.96 |
| 1479759 | 2021-10-20 | 2021-09-15–2021-10-14 | UTILITIES | DUQUESNE LIGHT COMPANY | $78.06 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.52 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.86 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| 1477003 | 2021-10-18 | 2021-09-07–2021-09-26 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $3,755.00 |
| 〃 | 〃 | 2021-08-29–2021-09-09 | ADVERTISEMENTS | CITI PCARD-FACEBK HE76Y7PBK2 | $238.86 |
| 〃 | 〃 | 2021-08-19–2021-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK ZD4PC7XAK2 | $900.00 |
| 1487017 | 2021-11-16 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $3,755.00 |
| 〃 | 〃 | 2021-09-09–2021-10-09 | ADVERTISEMENTS | CITI PCARD-FACEBK P8TDE8TAK2 | $480.32 |
Travel, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476364 | 2021-10-18 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.40 |
| 1486183 | 2021-11-08 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.40 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.40 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | TAXI/RIDE SHARE | 〃 | $170.00 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | TAXI/RIDE SHARE | 〃 | $170.00 |
| 1495378 | 2021-11-29 | 2021-09-20–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2021-11-08–2021-11-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.70 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| 1497464 | 2021-12-08 | 2021-12-01–2021-12-02 | LODGING | IndividualName withheld | $216.11 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| 1506396 | 2021-12-17 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,413.00 |
| 1506402 | 2021-12-17 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,431.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477003 | 2021-10-18 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-09-14–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $21.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | WATER | IndividualName withheld | $55.92 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | WATER | IndividualName withheld | $6.42 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.74 |
| 1487017 | 2021-11-16 | 2021-10-04–2021-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |