2rows
$866.35paid 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$9,006.432022 HON. CONOR LAMB ($9,006.43) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $5,969.45 · 10 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CONOR LAMB | 2022 | $9,006.43 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,969.45 |
| 2 | Contractual services | Itemized | $495.00 |
| 3 | Rent, communications and utilities | Itemized | $1,542.43 |
| 4 | Printing and franked mail | Itemized | $133.20 |
| 5 | Travel | Itemized | $866.35 |
| Member total | $9,006.43 |
Staff, by title11 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $1,005.56 |
| CONSTITUENT SERVICES REPRESENT | 2 | $836.11 |
| SENIOR ADVISOR | 1 | $750.00 |
| LEGISLATIVE DIRECTOR | 1 | $633.33 |
| COMMUNICATIONS DIRECTOR | 1 | $630.56 |
| DISTRICT DIRECTOR | 1 | $605.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $522.22 |
| FIELD REPRESENTATIVE | 1 | $438.89 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $397.22 |
| SHARED EMPLOYEE | 1 | $150.00 |
| Payroll total | 11 | $5,969.45 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625862 | 2023-01-06 | 2022-12-26–2022-12-26 | JANITORIAL AND MAINT SERV | FOLLAIN ENTERPRISES LLC | $200.00 |
| 1624264 | 2023-01-19 | 2022-12-19–2022-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $889.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $682.94 |
| AC-19190 | 2023-01-25 | 2022-10-16–2022-11-14 | UTILITIES | DUQUESENE LIGHT COMPANY | −$30.89 |
| AC-19265 | 2023-02-08 | 2022-11-16–2022-12-15 | UTILITIES | COMCAST | −$124.64 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.20 |
Travel, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624123 | 2023-01-03 | 2022-11-29–2022-12-23 | PRIVATE AUTO MILEAGE | HON CONOR LAMB | $793.75 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $72.60 |