Representative · PA · Democrat · bioguide L000588
Conor Lamb
In office since 2018
Spent this quarter$312,409.912021 HON. CONOR LAMB ($8,186.70) · 2022 HON. CONOR LAMB ($304,223.21) · Median member: $392,307.81
2022 so far$568,232.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $276,383.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CONOR LAMB | 2021 | $8,186.70 |
| 2022 HON. CONOR LAMB | 2022 | $304,223.21 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,383.28 |
| 2 | Contractual services | Itemized | $1,971.38 |
| 3 | Rent, communications and utilities | Itemized | $26,164.36 |
| 4 | Printing and franked mail | Itemized | $1,771.14 |
| 5 | Travel | Itemized | $3,408.23 |
| 6 | Equipment | Itemized | $1,578.00 |
| 7 | Supplies and materials | Itemized | $1,133.52 |
| Member total | $312,409.91 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,499.97 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,374.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,624.99 |
| FIELD REPRESENTATIVE | 1 | $13,333.33 |
| MGR CONSTITUENT SERVICES/ VET | 1 | $12,833.34 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $11,666.66 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $11,124.99 |
| SHARED EMPLOYEE | 2 | $10,750.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,299.99 |
| STAFF ASSISTANT/LEG CORR. | 1 | $7,708.33 |
| PART-TIME EMPLOYEE | 1 | $7,194.45 |
| DISTRICT DIRECTOR | 1 | $7,083.33 |
| other titles | 4 | $21,763.89 |
| Payroll total | 29 | $276,383.28 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546653 | 2022-04-11 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | −$600.00 |
| 〃 | 〃 | 2022-02-05–2022-02-26 | JANITORIAL AND MAINT SERV | 〃 | $600.00 |
| 1546437 | 2022-04-15 | 2022-03-05–2022-03-26 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1555998 | 2022-05-11 | 2022-04-02–2022-04-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $750.00 |
| 1563363 | 2022-05-26 | 2022-05-15–2022-05-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $21.38 |
| 1565477 | 2022-06-07 | 2022-05-07–2022-05-28 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546443 | 2022-04-15 | 2022-03-07–2022-04-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $123.39 |
| 1548569 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1548570 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1546889 | 2022-04-20 | 2022-03-18–2022-04-17 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $11.10 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $124.63 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | UTILITIES | 〃 | $246.29 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | UTILITIES | 〃 | $401.05 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | UTILITIES | CITI PCARD-SPI PEOPLES GAS BILL | $266.74 |
| 〃 | 〃 | 2022-02-11–2022-03-14 | UTILITIES | 〃 | $258.63 |
| 1549421 | 2022-04-22 | 2022-03-16–2022-04-17 | UTILITIES | DUQUESNE LIGHT COMPANY | $81.93 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.69 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.82 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.48 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1546889 | 2022-04-20 | 2022-02-09–2022-03-09 | ADVERTISEMENTS | CITI PCARD-FACEBK G7XJ5DXAK2 | $747.36 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-RAFF PRINTING INC | $254.66 |
| 1556803 | 2022-05-13 | 2022-03-09–2022-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 9NMSJDTBK2 | $389.53 |
Travel, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543401 | 2022-04-04 | 2022-02-11–2022-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.01 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.09 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PARKING | IndividualName withheld | $20.00 |
| 1546442 | 2022-04-15 | 2022-03-28–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.69 |
| 1546813 | 2022-04-18 | 2022-03-29–2022-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $362.60 |
| 1553380 | 2022-05-02 | 2022-01-07–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.56 |
| 〃 | 〃 | 2022-02-17–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.64 |
| 〃 | 〃 | 2022-03-23–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.05 |
| 〃 | 〃 | 2022-04-05–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.65 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | PARKING | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546889 | 2022-04-20 | 2022-03-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |
| 〃 | 〃 | 2022-03-02–2022-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $1.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.69 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | WATER | IndividualName withheld | $40.93 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | WATER | IndividualName withheld | $6.42 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.60 |
| 1556803 | 2022-05-13 | 2022-04-04–2022-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | WATER | IndividualName withheld | $71.27 |