16rows
$768.76paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,648.612017 HON. PETER A. DEFAZIO ($366,648.61) · Median member: $341,527.33
2017 so far$1,325,330.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $308,315.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER A. DEFAZIO | 2017 | $366,648.61 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,315.48 |
| 2 | Contractual services | Itemized | $10,882.72 |
| 3 | Rent, communications and utilities | Itemized | $23,593.85 |
| 4 | Printing and franked mail | Itemized | $1,894.81 |
| 5 | Travel | Itemized | $17,944.62 |
| 6 | Equipment | Itemized | $426.51 |
| 7 | Supplies and materials | Itemized | $3,590.62 |
| Member total | $366,648.61 |
Staff, by title25 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT AIDE | 3 | $46,576.80 |
| CHIEF OF STAFF | 1 | $33,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,229.99 |
| STAFF ASSISTANT | 2 | $24,211.25 |
| DISTRICT DIRECTOR | 1 | $24,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $18,926.28 |
| DC SCHEDULER | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| JR LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| DISTRICT AIDE/FIELD REP | 1 | $13,847.50 |
| DISTRICT SCHEDULER | 1 | $12,963.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.01 |
| PART-TIME EMPLOYEE | 2 | $9,009.90 |
| other titles | 6 | $6,050.00 |
| Payroll total | 25 | $308,315.48 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558554 | 2017-10-12 | 2017-09-25–2017-09-25 | NON-TECHNOLOGY SERVICE CONTR | SIMS ELECTRIC INC | $130.47 |
| 947800 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-U OF O FOUNDATION | $257.30 |
| E0562221 | 2017-10-25 | 2017-09-05–2017-09-05 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $50.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 956100 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
| 959617 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.65 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557922 | 2017-10-06 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $239.43 |
| E0558527 | 2017-10-11 | 2017-10-03–2017-11-02 | UTILITIES | COMCAST | $273.71 |
| E0558522 | 2017-10-12 | 2017-09-07–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.84 |
| E0558558 | 2017-10-12 | 2017-09-10–2017-09-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| E0559707 | 2017-10-15 | 2017-08-29–2017-09-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $224.03 |
| 948599 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| 948858 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| E0562173 | 2017-10-23 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $45.58 |
| E0562220 | 2017-10-23 | 2017-10-12–2017-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $101.28 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $335.52 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,409.19 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.93 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$143.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.14 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0564986 | 2017-10-31 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.60 |
Travel, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558525 | 2017-10-12 | 2017-09-29–2017-09-29 | PRIVATE AUTO MILEAGE | COUTURE WHITNEY R. | $68.48 |
| E0559704 | 2017-10-18 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.92 |
| E0559705 | 2017-10-18 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | HON. PETER DEFAZIO | $199.00 |
| E0559706 | 2017-10-18 | 2017-09-08–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.69 |
| 〃 | 〃 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
| E0560689 | 2017-10-19 | 2017-09-03–2017-09-30 | MEALS | IndividualName withheld | $67.97 |
| 〃 | 〃 | 2017-10-01–2017-10-01 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-09-03–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $561.22 |
| 〃 | 〃 | 2017-10-01–2017-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.83 |
| E0562164 | 2017-10-26 | 2017-09-21–2017-10-05 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $130.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558552 | 2017-10-12 | 2017-09-26–2017-09-26 | WATER | IndividualName withheld | $20.75 |
| E0558555 | 2017-10-12 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0558558 | 2017-10-12 | 2017-09-08–2017-10-07 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $20.00 |
| 〃 | 〃 | 2017-09-09–2017-10-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.99 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $25.96 |
| E0562171 | 2017-10-23 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| E0563070 | 2017-10-27 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.99 |
| E0563073 | 2017-10-27 | 2017-09-10–2017-09-29 | PUBLICATIONS/REFERENCE MAT'L | YOUR NEWS INC | $135.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |