1rows
$793.75paid 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$357,824.922022 HON. CONOR LAMB ($357,824.92) · Median member: $411,473.46
2022 so far$926,057.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $324,052.73 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CONOR LAMB | 2022 | $357,824.92 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,052.73 |
| 2 | Contractual services | Itemized | $2,024.85 |
| 3 | Rent, communications and utilities | Itemized | $25,899.40 |
| 4 | Printing and franked mail | Itemized | $200.47 |
| 5 | Travel | Itemized | $3,266.65 |
| 6 | Equipment | Itemized | $1,578.00 |
| 7 | Supplies and materials | Itemized | $802.82 |
| Member total | $357,824.92 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $49,499.97 |
| CHIEF OF STAFF | 1 | $44,416.66 |
| SENIOR ADVISOR | 1 | $32,916.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,374.99 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| SENIOR POLICY ADVISOR | 1 | $24,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,969.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| FIELD REPRESENTATIVE | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $15,874.99 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,666.68 |
| STAFF ASSISTANT/CONSTITUENT SE | 1 | $3,708.33 |
| PART-TIME EMPLOYEE | 1 | −$2,000.00 |
| Payroll total | 20 | $324,052.73 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577091 | 2022-07-13 | 2022-06-04–2022-06-25 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
| 1580069 | 2022-07-21 | 2022-07-14–2022-07-14 | JANITORIAL AND MAINT SERV | ABC FIRE EXTINGUISHER INC | $74.85 |
| 1585789 | 2022-08-11 | 2022-07-02–2022-07-30 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $750.00 |
| 1594352 | 2022-09-13 | 2022-08-06–2022-08-27 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $600.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577078 | 2022-07-13 | 2022-06-06–2022-07-06 | UTILITIES | DUQUESNE LIGHT COMPANY | $252.24 |
| 1577217 | 2022-07-14 | 2022-06-18–2022-07-17 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $11.10 |
| 〃 | 〃 | 2022-05-16–2022-06-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $124.63 |
| 〃 | 〃 | 2022-05-31–2022-06-30 | UTILITIES | 〃 | $246.29 |
| 〃 | 〃 | 2022-06-06–2022-07-05 | UTILITIES | 〃 | $401.05 |
| 〃 | 〃 | 2022-05-12–2022-06-13 | UTILITIES | CITI PCARD-SPI PEOPLES GAS BILL | $21.54 |
| 1578835 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1578836 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1578999 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1580071 | 2022-07-22 | 2022-06-15–2022-07-17 | UTILITIES | DUQUESNE LIGHT COMPANY | $207.81 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.05 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.07 |
| 1583529 | 2022-07-29 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1586519 | 2022-08-17 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0118656 | 2022-09-27 | 2022-09-22–2022-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577085 | 2022-07-14 | 2022-06-12–2022-06-13 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $12.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.65 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $53.10 |
| 1582939 | 2022-07-27 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.97 |
| 1582962 | 2022-07-27 | 2022-07-15–2022-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.00 |
| 1585870 | 2022-08-09 | 2022-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $475.60 |
| 1585772 | 2022-08-11 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.28 |
| 〃 | 〃 | 2022-07-12–2022-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577217 | 2022-07-14 | 2022-06-06–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |
| 〃 | 〃 | 2022-05-20–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $15.96 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | WATER | IndividualName withheld | $33.43 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | WATER | IndividualName withheld | $6.42 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.78 |
| 1586508 | 2022-08-17 | 2022-07-04–2022-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |
| 1586532 | 2022-08-17 | 2022-07-02–2022-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $15.96 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.94 |