12rows
$422.33paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,172.962016 HON. PETER A. DEFAZIO ($361,172.96) · Median member: $323,677.86
2016 so far$1,267,457.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,208.91 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER A. DEFAZIO | 2016 | $361,172.96 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,208.91 |
| 2 | Contractual services | Itemized | $6,094.95 |
| 3 | Rent, communications and utilities | Itemized | $20,486.92 |
| 4 | Printing and franked mail | Itemized | $914.29 |
| 5 | Travel | Itemized | $16,753.77 |
| 6 | Equipment | Itemized | $499.59 |
| 7 | Supplies and materials | Itemized | $27,214.53 |
| Member total | $361,172.96 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT AIDE | 3 | $44,848.62 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,576.67 |
| STAFF ASSISTANT | 2 | $24,139.16 |
| DISTRICT DIRECTOR | 1 | $23,566.67 |
| DIRECTOR CONSTITUENT SVC | 1 | $18,327.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,295.83 |
| DC SCHEDULER | 1 | $14,035.00 |
| JR LEGISLATIVE ASSISTANT | 1 | $14,035.00 |
| DISTRICT AIDE/FIELD REP | 1 | $12,675.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,530.00 |
| DISTRICT SCHEDULER | 1 | $11,025.00 |
| PART-TIME EMPLOYEE | 1 | $7,103.35 |
| SHARED EMPLOYEE | 3 | $6,050.00 |
| other titles | 1 | $1,750.00 |
| Payroll total | 21 | $289,208.91 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882578 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 887803 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 895219 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445839 | 2016-10-03 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $227.58 |
| E0445826 | 2016-10-04 | 2016-09-01–2016-09-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.49 |
| E0448530 | 2016-10-11 | 2016-10-03–2016-11-02 | UTILITIES | COMCAST | $185.19 |
| E0448534 | 2016-10-11 | 2016-08-29–2016-09-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $225.99 |
| 883138 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL REALTY INC | $350.00 |
| 883267 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| E0450211 | 2016-10-18 | 2016-10-12–2016-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.51 |
| E0450220 | 2016-10-21 | 2016-08-02–2016-08-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-08-23–2016-08-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| E0450983 | 2016-10-24 | 2016-09-04–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $203.86 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.84 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.71 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$119.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.99 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| E0445840 | 2016-10-03 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0458854 | 2016-11-17 | 2016-10-31–2016-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line68 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447516 | 2016-10-05 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,063.60 |
| E0447707 | 2016-10-07 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | COUTURE WHITNEY R. | $117.72 |
| E0449670 | 2016-10-17 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.58 |
| E0449667 | 2016-10-18 | 2016-08-29–2016-08-30 | LODGING | CITIBANK GOV CARD SERVICE | $421.01 |
| E0450221 | 2016-10-20 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $737.10 |
| E0450215 | 2016-10-21 | 2016-09-28–2016-09-29 | LODGING | IndividualName withheld | $119.68 |
| 〃 | 〃 | 2016-09-22–2016-09-26 | MEALS | IndividualName withheld | $24.57 |
| 〃 | 〃 | 2016-09-22–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.74 |
| 〃 | 〃 | 2016-09-07–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.50 |
| E0450220 | 2016-10-21 | 2016-08-17–2016-09-29 | MEALS | IndividualName withheld | $23.70 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
Supplies and materials, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445816 | 2016-10-04 | 2016-08-13–2016-09-06 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $14.99 |
| E0445844 | 2016-10-04 | 2016-09-08–2016-10-07 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $28.99 |
| 〃 | 〃 | 2016-09-09–2016-10-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| E0448532 | 2016-10-12 | 2016-09-27–2016-09-27 | WATER | IndividualName withheld | $38.25 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $23.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $58.94 |
| E0450222 | 2016-10-25 | 2016-08-15–2016-08-28 | FOOD & BEVERAGE | IndividualName withheld | $66.92 |
| 〃 | 〃 | 2016-08-08–2016-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| E0452195 | 2016-10-27 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | COUTURE WHITNEY R. | $25.00 |
| E0452211 | 2016-10-27 | 2016-10-10–2016-10-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $71.36 |