17rows
$1,211.43paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$282,291.492015 HON. PETER A. DEFAZIO ($2,480.93) · 2016 HON. PETER A. DEFAZIO ($279,810.56) · Median member: $282,291.49
2016 so far$541,220.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,093.59 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER A. DEFAZIO | 2015 | $2,480.93 |
| 2016 HON. PETER A. DEFAZIO | 2016 | $279,810.56 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,093.59 |
| 2 | Contractual services | Itemized | $6,437.17 |
| 3 | Rent, communications and utilities | Itemized | $21,325.51 |
| 4 | Printing and franked mail | Itemized | $3,548.71 |
| 5 | Travel | Itemized | $16,434.16 |
| 6 | Equipment | Itemized | $499.59 |
| 7 | Supplies and materials | Itemized | $1,952.76 |
| Member total | $282,291.49 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT AIDE | 3 | $32,984.49 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $14,778.51 |
| STAFF ASSISTANT | 2 | $14,466.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DC SCHEDULER | 1 | $10,500.00 |
| JR LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| DISTRICT AIDE/FIELD REP | 1 | $8,840.01 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| RESEARCH ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,723.91 |
| other titles | 2 | $4,050.00 |
| Payroll total | 20 | $232,093.59 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851157 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0393232 | 2016-04-20 | 2016-02-01–2016-02-01 | SECURITY SERVICE | GOLD COAST SECURITY INC | $73.80 |
| E0393234 | 2016-04-21 | 2016-04-04–2016-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0395726 | 2016-04-27 | 2016-03-17–2016-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $39.50 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
| E0397838 | 2016-05-05 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 856539 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404338 | 2016-05-21 | 2016-04-19–2016-05-31 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION MANAGEMENT | $114.08 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
| 861888 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390480 | 2016-04-14 | 2016-02-29–2016-03-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $220.60 |
| 851727 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL REALTY INC | $350.00 |
| 851860 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| E0391511 | 2016-04-18 | 2016-04-12–2016-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.51 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $335.52 |
| E0393233 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $46.99 |
| E0393229 | 2016-04-21 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $70.50 |
| E0394305 | 2016-04-22 | 2016-03-04–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $201.55 |
| E0395711 | 2016-04-27 | 2016-04-16–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | SMEED COMMUNICATION SERVICES | $371.25 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $335.52 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.44 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.56 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.06 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.47 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| E0390498 | 2016-04-14 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $45.00 |
| E0391552 | 2016-04-19 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386911 | 2016-04-04 | 2016-03-13–2016-03-24 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $102.50 |
| E0389442 | 2016-04-12 | 2016-03-01–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.82 |
| E0390486 | 2016-04-14 | 2016-03-04–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.46 |
| E0390489 | 2016-04-14 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,085.60 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,075.60 |
| E0390499 | 2016-04-19 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | COUTURE WHITNEY R. | $75.06 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | PRIVATE AUTO MILEAGE | 〃 | $65.88 |
| E0391510 | 2016-04-19 | 2016-03-16–2016-03-16 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.75 |
| E0390494 | 2016-04-20 | 2016-03-11–2016-03-12 | CAR RENTAL | HON. PETER DEFAZIO | $35.61 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389439 | 2016-04-12 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $53.29 |
| E0390497 | 2016-04-14 | 2016-02-26–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $26.98 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $134.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $23.99 |
| E0391558 | 2016-04-19 | 2016-03-01–2016-03-31 | WATER | CRYSTAL FALLS INC | $8.00 |
| E0390494 | 2016-04-20 | 2016-02-26–2016-03-24 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $20.00 |
| 〃 | 〃 | 2016-03-12–2016-04-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| E0394281 | 2016-04-22 | 2016-04-12–2016-04-12 | WATER | IndividualName withheld | $44.00 |
| E0396510 | 2016-04-29 | 2016-03-01–2016-03-27 | PUBLICATIONS/REFERENCE MAT'L | YOUR NEWS INC | $255.00 |