15rows
$2,101.24paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,049.232014 HON. PETER A. DEFAZIO (−$14.97) · 2016 HON. PETER A. DEFAZIO ($365,064.20) · Median member: $292,350.17
2016 so far$906,284.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,599.78 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PETER A. DEFAZIO | 2014 | −$14.97 |
| 2016 HON. PETER A. DEFAZIO | 2016 | $365,064.20 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,599.78 |
| 2 | Contractual services | Itemized | $6,074.79 |
| 3 | Rent, communications and utilities | Itemized | $21,106.44 |
| 4 | Printing and franked mail | Itemized | $87,363.00 |
| 5 | Travel | Itemized | $11,176.08 |
| 6 | Equipment | Itemized | $499.59 |
| 7 | Supplies and materials | Itemized | $3,229.55 |
| Member total | $365,049.23 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT AIDE | 3 | $33,817.83 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $17,777.78 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $14,778.51 |
| 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 | $7,085.65 |
| other titles | 2 | $4,050.00 |
| Payroll total | 20 | $235,599.78 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867026 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
| 872274 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
| 877511 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.93 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418912 | 2016-07-06 | 2016-07-03–2016-08-02 | UTILITIES | COMCAST | $198.21 |
| E0421993 | 2016-07-13 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $70.53 |
| E0422003 | 2016-07-14 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $51.32 |
| E0422004 | 2016-07-14 | 2016-07-12–2016-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.51 |
| E0422005 | 2016-07-14 | 2016-05-29–2016-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $220.53 |
| 867598 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL REALTY INC | $350.00 |
| 867731 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $335.52 |
| E0423545 | 2016-07-20 | 2016-06-04–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $201.55 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,923.19 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.14 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.39 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,997.40 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.40 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0428041 | 2016-08-04 | 2016-07-25–2016-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0432930 | 2016-08-18 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | IndividualName withheld | $574.00 |
Travel, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418578 | 2016-07-05 | 2016-01-20–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.74 |
| 〃 | 〃 | 2016-02-02–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.64 |
| 〃 | 〃 | 2016-03-08–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.26 |
| 〃 | 〃 | 2016-06-01–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| E0418579 | 2016-07-05 | 2016-06-01–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.87 |
| E0418583 | 2016-07-05 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.30 |
| E0420870 | 2016-07-12 | 2016-06-02–2016-06-03 | LODGING | HON. PETER DEFAZIO | $96.12 |
| E0420873 | 2016-07-12 | 2016-06-13–2016-06-27 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $130.00 |
| E0422117 | 2016-07-15 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,063.60 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $934.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
Supplies and materials, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418580 | 2016-07-06 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $62.04 |
| 866098 | 2016-07-07 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $165.00 |
| E0418915 | 2016-07-07 | 2016-05-20–2016-06-19 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $20.00 |
| 〃 | 〃 | 2016-06-10–2016-07-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| E0421999 | 2016-07-15 | 2016-07-05–2016-07-05 | WATER | IndividualName withheld | $52.00 |
| E0422010 | 2016-07-15 | 2016-07-26–2017-07-25 | PUBLICATIONS/REFERENCE MAT'L | CURRY COASTAL PILOT | $90.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.99 |
| E0424607 | 2016-07-21 | 2016-06-06–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | YOUR NEWS INC | $165.00 |
| E0424641 | 2016-07-21 | 2016-07-13–2016-07-13 | WATER | CRYSTAL FALLS INC | $15.25 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $84.74 |