25rows
$1,869.48paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$388,927.762017 HON. PETER A. DEFAZIO ($388,927.76) · Median member: $294,398.14
2017 so far$958,682.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $242,540.91 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER A. DEFAZIO | 2017 | $388,927.76 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,540.91 |
| 2 | Contractual services | Itemized | $10,657.60 |
| 3 | Rent, communications and utilities | Itemized | $21,302.16 |
| 4 | Printing and franked mail | Itemized | $83,891.62 |
| 5 | Travel | Itemized | $27,060.23 |
| 6 | Equipment | Itemized | $649.59 |
| 7 | Supplies and materials | Itemized | $2,825.65 |
| Member total | $388,927.76 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT AIDE | 3 | $34,576.83 |
| CHIEF OF STAFF | 1 | $33,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,229.99 |
| DISTRICT DIRECTOR | 1 | $20,199.99 |
| STAFF ASSISTANT | 3 | $18,100.14 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $14,926.29 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $9,301.95 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,066.68 |
| DISTRICT SCHEDULER | 1 | $8,963.76 |
| JR LEGISLATIVE ASSISTANT | 1 | $6,977.77 |
| other titles | 2 | $4,050.00 |
| Payroll total | 23 | $242,540.91 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531638 | 2017-07-10 | 2017-05-01–2017-05-31 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
| 931045 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0537767 | 2017-07-31 | 2017-06-01–2017-06-30 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
| 936690 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 940360 | 2017-08-17 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 940361 | 2017-08-17 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| E0548061 | 2017-09-05 | 2017-07-01–2017-07-31 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
| 942391 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530239 | 2017-07-06 | 2017-05-31–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.78 |
| E0530240 | 2017-07-07 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $237.15 |
| E0531632 | 2017-07-11 | 2017-06-10–2017-06-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| E0532185 | 2017-07-11 | 2017-07-03–2017-08-02 | UTILITIES | COMCAST | $274.76 |
| E0532188 | 2017-07-11 | 2017-05-29–2017-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $223.23 |
| 931865 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| 932126 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| E0535604 | 2017-07-21 | 2017-07-12–2017-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.76 |
| E0535608 | 2017-07-21 | 2017-06-04–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $203.81 |
| E0535611 | 2017-07-21 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $47.47 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $742.46 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $516.83 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,687.87 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.50 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
| E0538462 | 2017-07-28 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| E0539501 | 2017-08-04 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
Travel, line by line91 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530242 | 2017-07-10 | 2017-05-09–2017-05-31 | MEALS | IndividualName withheld | $41.76 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.34 |
| E0531632 | 2017-07-11 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $10.00 |
| 〃 | 〃 | 2017-06-11–2017-06-16 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| E0531639 | 2017-07-11 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,051.80 |
| E0533095 | 2017-07-14 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $984.80 |
| E0533562 | 2017-07-20 | 2017-05-27–2017-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,042.79 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $989.79 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $756.80 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,035.80 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
| E0552582 | 2017-09-19 | 2017-08-31–2017-08-31 | MAINTENANCE / REPAIRS | KELLEY IMAGING SYSTEMS INC | $150.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.53 |
Supplies and materials, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530238 | 2017-07-06 | 2017-05-01–2017-05-31 | WATER | CRYSTAL FALLS INC | $8.00 |
| E0530236 | 2017-07-07 | 2017-07-09–2018-07-08 | PUBLICATIONS/REFERENCE MAT'L | THE SIUSLAW NEWS | $94.00 |
| E0530242 | 2017-07-10 | 2017-05-10–2017-05-10 | FOOD & BEVERAGE | IndividualName withheld | $305.74 |
| E0531632 | 2017-07-11 | 2017-05-19–2017-06-18 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $20.00 |
| 〃 | 〃 | 2017-06-06–2017-07-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 〃 | 〃 | 2017-06-19–2017-07-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| E0532187 | 2017-07-11 | 2017-05-21–2017-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.46 |
| E0532189 | 2017-07-11 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $201.32 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $25.96 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |