2rows
$341.35paid 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$321,368.162022 HON. CONOR LAMB ($321,368.16) · Median member: $494,470.34
2022 so far$1,247,425.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $279,222.14 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CONOR LAMB | 2022 | $321,368.16 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,222.14 |
| 2 | Contractual services | Itemized | $2,050.37 |
| 3 | Rent, communications and utilities | Itemized | $24,229.99 |
| 4 | Printing and franked mail | Itemized | $7,381.17 |
| 5 | Travel | Itemized | $6,511.05 |
| 6 | Equipment | Itemized | $1,578.00 |
| 7 | Supplies and materials | Itemized | $395.44 |
| Member total | $321,368.16 |
Staff, by title13 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,249.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,186.09 |
| SENIOR ADVISOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,374.99 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| FIELD REPRESENTATIVE | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $17,874.99 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $5,036.11 |
| Payroll total | 13 | $279,222.14 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603380 | 2022-10-14 | 2022-09-03–2022-09-24 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $300.00 |
| 1610635 | 2022-11-08 | 2022-10-01–2022-10-29 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $250.00 |
| 1611126 | 2022-11-14 | 2022-10-01–2022-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,188.37 |
| 1617232 | 2022-12-02 | 2022-11-05–2022-11-26 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1618623 | 2022-12-14 | 2022-11-30–2022-11-30 | NON-TECHNOLOGY SERVICE CONTR | SMITH ELECTRIC SERVICE INC | $112.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603666 | 2022-10-14 | 2022-09-18–2022-10-17 | UTILITIES | CITI PCARD-ATT WEBSITE SOLUTIONS | $11.10 |
| 〃 | 〃 | 2022-08-16–2022-09-15 | UTILITIES | CITI PCARD-COMCAST THREERIVERS PA | $124.64 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | UTILITIES | 〃 | $401.05 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | UTILITIES | 〃 | −$47.65 |
| 〃 | 〃 | 2022-08-11–2022-09-13 | UTILITIES | CITI PCARD-SPI PEOPLES GAS BILL | $19.70 |
| 1604865 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENN HILLS COMPLEX LLC | $1,100.00 |
| 1604866 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CJ BETTERS REAL ESTATE CORP | $1,700.00 |
| 1605020 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1604446 | 2022-10-19 | 2022-09-06–2022-10-05 | UTILITIES | DUQUESNE LIGHT COMPANY | $188.27 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.16 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.75 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.56 |
| 1618436 | 2022-12-15 | 2022-11-30–2022-11-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $5,000.00 |
| 1624270 | 2022-12-23 | 2022-12-16–2022-12-16 | FRANKABLE PRINTING & REPROD | RAFF PRINTING INC | $2,265.00 |
Travel, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1596402 | 2022-10-05 | 2022-09-13–2022-09-15 | LODGING | IndividualName withheld | $1,016.44 |
| 1603238 | 2022-10-11 | 2022-10-02–2022-10-02 | MEALS | IndividualName withheld | $6.84 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.25 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $83.06 |
| 1603241 | 2022-10-11 | 2022-09-29–2022-10-02 | LODGING | IndividualName withheld | $1,091.60 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $49.57 |
| 〃 | 〃 | 2022-09-07–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.75 |
| 〃 | 〃 | 2022-09-29–2022-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $73.28 |
| 〃 | 〃 | 2022-09-22–2022-09-30 | PARKING | IndividualName withheld | $161.14 |
| 1603184 | 2022-10-12 | 2022-09-13–2022-09-14 | LODGING | IndividualName withheld | $1,046.79 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $526.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603666 | 2022-10-14 | 2022-09-05–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |
| 〃 | 〃 | 2022-09-02–2022-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $15.96 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | WATER | IndividualName withheld | $22.94 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | WATER | IndividualName withheld | $6.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.20 |
| 1611126 | 2022-11-14 | 2022-10-04–2022-11-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $9.99 |
| 〃 | 〃 | 2022-09-28–2022-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $21.96 |
| 〃 | 〃 | 2022-10-10–2022-10-10 | WATER | IndividualName withheld | −$47.58 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.44 |