Representative · PA · Democrat · bioguide L000588
Conor Lamb
In office since 2018
Spent this quarter$333,607.542019 HON. CONOR LAMB ($260.00) · 2020 HON. CONOR LAMB ($260.00) · 2021 HON. CONOR LAMB ($69,077.91) · 2022 HON. CONOR LAMB ($264,009.63) · Median member: $383,571.86
2022 so far$264,009.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $238,308.36 · 14 titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CONOR LAMB | 2019 | $260.00 |
| 2020 HON. CONOR LAMB | 2020 | $260.00 |
| 2021 HON. CONOR LAMB | 2021 | $69,077.91 |
| 2022 HON. CONOR LAMB | 2022 | $264,009.63 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,308.36 |
| 2 | Contractual services | Itemized | $47,349.15 |
| 3 | Rent, communications and utilities | Itemized | $25,067.82 |
| 4 | Printing and franked mail | Itemized | $16,125.34 |
| 5 | Travel | Itemized | $2,666.75 |
| 6 | Equipment | Itemized | $1,578.00 |
| 7 | Supplies and materials | Itemized | $2,512.12 |
| Member total | $333,607.54 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,499.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,750.03 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $24,458.33 |
| COMMUNICATIONS DIRECTOR | 2 | $21,125.01 |
| SENIOR POLICY ADVISOR | 2 | $18,333.33 |
| MGR CONSTITUENT SERVICES/ VET | 2 | $18,000.00 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 2 | $15,833.34 |
| SCHEDULER | 2 | $13,958.34 |
| FIELD REPRESENTATIVE | 2 | $11,874.99 |
| STAFF ASSISTANT/LEG CORR. | 2 | $9,999.99 |
| STAFF ASSISTANT/CONSTITUENT SE | 2 | $9,875.01 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,600.01 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| Payroll total | 34 | $238,308.36 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514305 | 2022-01-25 | 2021-01-10–2022-01-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $481.50 |
| 〃 | 〃 | 2022-01-10–2023-01-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $481.50 |
| 1522983 | 2022-02-09 | 2022-01-01–2022-01-29 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $750.00 |
| 1534731 | 2022-03-11 | 2022-02-14–2022-02-14 | SECURITY SERVICE | IndividualName withheld | $36.95 |
| 1535082 | 2022-03-11 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1515665 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515666 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1513012 | 2022-01-18 | 2021-12-04–2021-12-26 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1517048 | 2022-01-19 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | −$600.00 |
| 〃 | 〃 | 2021-11-06–2021-11-27 | JANITORIAL AND MAINT SERV | 〃 | $600.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514799 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1514800 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1524368 | 2022-02-14 | 2022-01-05–2022-02-06 | UTILITIES | DUQUESNE LIGHT COMPANY | $143.60 |
| 1525570 | 2022-02-16 | 2022-01-06–2022-02-05 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $316.05 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.40 |
| 1527042 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1527043 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $848.58 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.95 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.97 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$78.00 |
| 1514299 | 2022-01-21 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1521808 | 2022-02-03 | 2022-01-01–2022-03-31 | ADVERTISEMENTS | BEAVER COUNTY RADIO WBVP WMBA | $4,024.00 |
| 1525570 | 2022-02-16 | 2022-01-09–2022-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK V74Q9BFBK2 | $900.00 |
| 〃 | 〃 | 2021-12-09–2022-01-09 | ADVERTISEMENTS | CITI PCARD-FACEBK XPXJ3B3BK2 | $496.15 |
| 1530479 | 2022-02-28 | 2022-01-20–2022-03-15 | ADVERTISEMENTS | CITI PCARD-AUDACY OPERATIONS INC. | $975.00 |
Travel, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523512 | 2022-02-11 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
| 1534699 | 2022-03-10 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.60 |
| 1542810 | 2022-03-30 | 2022-02-03–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.15 |
| 1513146 | 2022-01-18 | 2021-12-06–2021-12-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $475.40 |
| 〃 | 〃 | 2021-12-10–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.40 |
| 〃 | 〃 | 2021-12-15–2021-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.40 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$497.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.47 |
| 1521784 | 2022-02-03 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.53 |
| 1525570 | 2022-02-16 | 2022-01-04–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $35.89 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | WATER | IndividualName withheld | $6.42 |
| FRM0113105 | 2022-02-18 | 2021-12-14–2022-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$281.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.22 |
| 1534731 | 2022-03-11 | 2022-02-04–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |