20rows
$965.15paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,935.392016 HON. PETER A. DEFAZIO ($8,704.74) · 2017 HON. PETER A. DEFAZIO ($294,230.65) · Median member: $289,986.76
2017 so far$569,754.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,250.82 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER A. DEFAZIO | 2016 | $8,704.74 |
| 2017 HON. PETER A. DEFAZIO | 2017 | $294,230.65 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,250.82 |
| 2 | Contractual services | Itemized | $10,428.30 |
| 3 | Rent, communications and utilities | Itemized | $21,569.70 |
| 4 | Printing and franked mail | Itemized | $1,035.72 |
| 5 | Travel | Itemized | $14,733.81 |
| 6 | Equipment | Itemized | $9,075.59 |
| 7 | Supplies and materials | Itemized | $3,841.45 |
| Member total | $302,935.39 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,286.67 |
| DISTRICT AIDE | 3 | $34,576.83 |
| STAFF ASSISTANT | 3 | $26,211.24 |
| LEGISLATIVE DIRECTOR | 1 | $23,229.99 |
| DISTRICT DIRECTOR | 1 | $20,199.99 |
| DIRECTOR CONSTITUENT SVC | 1 | $14,926.29 |
| COMMUNICATIONS DIRECTOR | 1 | $13,887.51 |
| DC SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DISTRICT AIDE/FIELD REP | 1 | $9,847.50 |
| DISTRICT SCHEDULER | 1 | $8,963.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $7,071.02 |
| SHARED EMPLOYEE | 2 | $4,050.00 |
| Payroll total | 21 | $242,250.82 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502237 | 2017-04-06 | 2017-01-01–2017-01-31 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
| 914087 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| E0508808 | 2017-04-26 | 2017-03-01–2017-03-31 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
| E0513124 | 2017-05-09 | 2017-02-01–2017-02-28 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
| 919681 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0515386 | 2017-05-19 | 2017-04-05–2017-04-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 927801 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0525067 | 2017-06-16 | 2017-04-01–2017-04-30 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501446 | 2017-04-06 | 2017-03-14–2017-03-14 | UTILITIES | HON. PETER DEFAZIO | $19.00 |
| E0502253 | 2017-04-06 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $234.23 |
| E0499178 | 2017-04-07 | 2017-03-15–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | SMEED COMMUNICATION SERVICES | $495.00 |
| E0503280 | 2017-04-07 | 2017-04-03–2017-05-02 | UTILITIES | COMCAST | $274.76 |
| 914932 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| 915202 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| E0505791 | 2017-04-20 | 2017-02-28–2017-03-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $222.10 |
| E0506652 | 2017-04-25 | 2017-04-12–2017-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $101.23 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $335.52 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,936.42 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$173.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.29 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.55 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0504361 | 2017-04-17 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0508804 | 2017-04-28 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | IndividualName withheld | $108.00 |
| E0510651 | 2017-04-28 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.50 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
Travel, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499182 | 2017-04-03 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $947.80 |
| E0501443 | 2017-04-06 | 2017-01-09–2017-01-19 | MEALS | IndividualName withheld | $36.47 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | MEALS | IndividualName withheld | $27.05 |
| 〃 | 〃 | 2017-01-03–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.31 |
| 〃 | 〃 | 2017-02-24–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2017-01-03–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0503288 | 2017-04-11 | 2017-02-27–2017-03-10 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $110.00 |
| 〃 | 〃 | 2017-03-14–2017-03-17 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2017-03-20–2017-03-25 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| E0504339 | 2017-04-17 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $13.00 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| E0510649 | 2017-05-02 | 2017-04-12–2017-04-12 | MAINTENANCE / REPAIRS | COMP-U-TALK INC | $148.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| 915235 | 2017-04-17 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $842.75 |
| 915236 | 2017-04-17 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $842.75 |
| 915255 | 2017-04-18 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,742.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499997 | 2017-04-03 | 2017-03-14–2017-03-14 | WATER | IndividualName withheld | $29.50 |
| E0500050 | 2017-04-03 | 2017-02-07–2017-02-25 | PUBLICATIONS/REFERENCE MAT'L | YOUR NEWS INC | $270.00 |
| E0501450 | 2017-04-06 | 2017-02-01–2017-02-28 | WATER | CRYSTAL FALLS INC | $8.00 |
| E0503288 | 2017-04-11 | 2017-02-24–2017-03-23 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $20.00 |
| 〃 | 〃 | 2017-03-07–2017-04-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.99 |
| E0504388 | 2017-04-18 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $271.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $23.99 |
| E0505804 | 2017-04-21 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |