25rows
$863.02paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,193.572016 HON. PETER A. DEFAZIO ($22,669.84) · 2017 HON. PETER A. DEFAZIO ($275,523.73) · Median member: $297,702.03
2017 so far$275,523.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $238,670.83 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER A. DEFAZIO | 2016 | $22,669.84 |
| 2017 HON. PETER A. DEFAZIO | 2017 | $275,523.73 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,670.83 |
| 2 | Contractual services | Itemized | $10,934.15 |
| 3 | Rent, communications and utilities | Itemized | $20,684.51 |
| 4 | Printing and franked mail | Itemized | $1,687.49 |
| 5 | Travel | Itemized | $13,304.91 |
| 6 | Equipment | Itemized | $499.59 |
| 7 | Supplies and materials | Itemized | $12,412.09 |
| Member total | $298,193.57 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT AIDE | 6 | $34,576.83 |
| STAFF ASSISTANT | 5 | $23,431.05 |
| LEGISLATIVE DIRECTOR | 2 | $23,229.99 |
| DISTRICT DIRECTOR | 2 | $20,199.99 |
| DIRECTOR CONSTITUENT SVC | 2 | $14,926.29 |
| COMMUNICATIONS DIRECTOR | 2 | $13,887.51 |
| DC SCHEDULER | 2 | $12,457.90 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| DISTRICT SCHEDULER | 2 | $9,885.01 |
| DISTRICT AIDE/FIELD REP | 2 | $9,847.50 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| PART-TIME EMPLOYEE | 3 | $6,274.42 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,535.34 |
| SHARED EMPLOYEE | 4 | $4,050.00 |
| other titles | 3 | $869.00 |
| Payroll total | 41 | $238,670.83 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474549 | 2017-01-11 | 2017-01-01–2017-12-31 | SECURITY SERVICE | ADVANCED TELECOM AND SECURITY LLC | $332.40 |
| 897834 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 903114 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| E0494366 | 2017-03-15 | 2017-01-26–2017-01-26 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION MANAGEMENT | $80.64 |
| 908500 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| E0474550 | 2017-01-12 | 2016-11-15–2016-11-15 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION MANAGEMENT | $76.16 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901694 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| E0476792 | 2017-01-18 | 2017-01-03–2017-02-02 | UTILITIES | COMCAST | $221.26 |
| E0477794 | 2017-01-19 | 2017-01-12–2017-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $101.00 |
| E0479447 | 2017-01-23 | 2016-12-04–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $203.63 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,936.42 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| E0483284 | 2017-02-08 | 2017-01-23–2017-01-23 | UTILITIES | HON. PETER DEFAZIO | $19.95 |
| E0483291 | 2017-02-08 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $232.22 |
| E0483939 | 2017-02-10 | 2017-02-03–2017-03-02 | UTILITIES | COMCAST | $293.73 |
| 902637 | 2017-02-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROFESSIONAL REALTY INC | $375.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$80.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.39 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.21 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$103.85 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0481815 | 2017-02-03 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $45.00 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| E0491447 | 2017-03-07 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $45.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.10 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479437 | 2017-01-23 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $984.60 |
| E0479444 | 2017-01-23 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $21.33 |
| E0480064 | 2017-01-31 | 2017-01-02–2017-01-06 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $50.00 |
| E0481809 | 2017-02-03 | 2017-01-09–2017-01-14 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $60.00 |
| E0481808 | 2017-02-04 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,020.10 |
| E0483949 | 2017-02-10 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,711.60 |
| E0485288 | 2017-02-15 | 2017-01-27–2017-02-01 | PRIVATE AUTO MILEAGE | COUTURE WHITNEY R. | $141.24 |
| E0486106 | 2017-02-16 | 2017-01-23–2017-01-25 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $30.00 |
| E0487207 | 2017-02-24 | 2017-01-14–2017-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,051.80 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,063.80 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480062 | 2017-01-30 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |
| E0480064 | 2017-01-31 | 2017-01-07–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $14.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.61 |
| E0477795 | 2017-02-03 | 2017-01-01–2018-01-01 | PUBLICATIONS/REFERENCE MAT'L | THE DOUGLAS COUNTY MAIL | $25.00 |
| E0481813 | 2017-02-03 | 2017-01-17–2017-01-17 | WATER | IndividualName withheld | $20.75 |
| E0483928 | 2017-02-10 | 2017-01-06–2017-02-05 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $28.99 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $23.99 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| E0487208 | 2017-02-27 | 2017-03-06–2017-04-05 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $14.99 |