17rows
$625.46paid 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 · OR · Democrat · bioguide D000191
Peter A. DeFazio
In office since 1987
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$308,088.702015 HON. PETER A. DEFAZIO ($46,679.26) · 2016 HON. PETER A. DEFAZIO ($261,409.44) · Median member: $302,567.93
2016 so far$261,409.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $235,324.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER A. DEFAZIO | 2015 | $46,679.26 |
| 2016 HON. PETER A. DEFAZIO | 2016 | $261,409.44 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,324.35 |
| 2 | Contractual services | Itemized | $22,458.02 |
| 3 | Rent, communications and utilities | Itemized | $21,118.03 |
| 4 | Printing and franked mail | Itemized | $2,240.29 |
| 5 | Travel | Itemized | $7,794.30 |
| 6 | Equipment | Itemized | $15,087.76 |
| 7 | Supplies and materials | Itemized | $4,065.95 |
| Member total | $308,088.70 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT AIDE | 8 | $44,204.49 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIRECTOR CONSTITUENT SVC | 2 | $14,778.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| DC SCHEDULER | 2 | $10,500.00 |
| JR LEGISLATIVE ASSISTANT | 2 | $10,500.00 |
| DISTRICT AIDE/FIELD REP | 2 | $8,840.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.34 |
| DISTRICT SCHEDULER | 2 | $7,500.00 |
| RESEARCH ASSISTANT | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $4,368.00 |
| other titles | 4 | $4,050.00 |
| Payroll total | 40 | $235,324.35 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $3,923.19 |
| 840137 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374480 | 2016-02-29 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION MANAGEMENT | $72.25 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
| 844653 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$3,923.19 |
| 848076 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0382763 | 2016-03-22 | 2016-02-29–2016-02-29 | JANITORIAL AND MAINT SERV | SIMS ELECTRIC INC | $230.98 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
| 834703 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358683 | 2016-01-08 | 2016-01-03–2016-02-02 | UTILITIES | COMCAST | $198.21 |
| E0361188 | 2016-01-19 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $70.52 |
| E0361318 | 2016-01-19 | 2016-01-12–2016-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.51 |
| E0362763 | 2016-01-21 | 2015-12-04–2016-01-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $201.64 |
| E0369211 | 2016-02-11 | 2016-02-03–2016-03-02 | UTILITIES | COMCAST | $198.21 |
| 840708 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL REALTY INC | $350.00 |
| 840840 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| E0370246 | 2016-02-16 | 2015-12-29–2016-01-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $220.41 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $335.52 |
| E0371945 | 2016-02-18 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.72 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.15 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| E0362764 | 2016-01-21 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| E0366189 | 2016-02-04 | 2016-01-20–2016-01-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0370261 | 2016-02-12 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362762 | 2016-01-21 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $460.60 |
| E0367168 | 2016-02-08 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.18 |
| E0369363 | 2016-02-11 | 2016-01-14–2016-01-14 | GASOLINE | HON. PETER DEFAZIO | $7.57 |
| 〃 | 〃 | 2016-01-05–2016-01-14 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| E0371938 | 2016-02-18 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $841.10 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $460.60 |
| E0373819 | 2016-02-22 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $460.60 |
| E0373837 | 2016-02-22 | 2016-01-14–2016-01-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $147.89 |
| E0373829 | 2016-02-25 | 2016-02-12–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.18 |
| E0374599 | 2016-02-29 | 2016-01-27–2016-02-06 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $100.00 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| 839155 | 2016-02-05 | 2015-12-09–2015-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,995.00 |
| 849257 | 2016-03-18 | 2016-03-16–2016-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $10,593.17 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363283 | 2016-01-21 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $109.65 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.63 |
| 839096 | 2016-02-05 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $528.36 |
| 839244 | 2016-02-09 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $528.36 |
| E0369374 | 2016-02-11 | 2016-01-19–2016-01-19 | WATER | IndividualName withheld | $52.00 |
| E0370287 | 2016-02-16 | 2016-01-10–2016-01-10 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $14.99 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $22.87 |
| E0371982 | 2016-02-18 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $38.62 |