27rows
$5,603.24paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,543.722017 HON. PETER A. DEFAZIO ($47,114.01) · 2018 HON. PETER A. DEFAZIO ($282,429.71) · Median member: $335,905.50
2018 so far$282,429.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $251,239.25 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER A. DEFAZIO | 2017 | $47,114.01 |
| 2018 HON. PETER A. DEFAZIO | 2018 | $282,429.71 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,239.25 |
| 2 | Contractual services | Itemized | $25,115.51 |
| 3 | Rent, communications and utilities | Itemized | $22,589.83 |
| 4 | Printing and franked mail | Itemized | $1,799.63 |
| 5 | Travel | Itemized | $12,575.91 |
| 6 | Equipment | Itemized | $7,211.51 |
| 7 | Supplies and materials | Itemized | $9,012.08 |
| Member total | $329,543.72 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT AIDE | 6 | $36,381.51 |
| CHIEF OF STAFF | 2 | $34,167.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| STAFF ASSISTANT | 6 | $24,034.50 |
| DISTRICT DIRECTOR | 2 | $20,502.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,225.00 |
| DIRECTOR CONSTITUENT SVC | 2 | $15,150.24 |
| DC SCHEDULER | 2 | $12,687.51 |
| JR LEGISLATIVE ASSISTANT | 2 | $10,149.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $10,149.99 |
| DISTRICT AIDE/FIELD REP | 2 | $9,995.25 |
| DISTRICT SCHEDULER | 2 | $9,398.25 |
| LEGISLATIVE ASSISTANT | 2 | $8,458.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,120.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,229.17 |
| other titles | 7 | $8,089.49 |
| Payroll total | 44 | $251,239.25 |
Contractual services, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
| E0599292 | 2018-02-14 | 2018-01-01–2018-12-31 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $46.90 |
| 971396 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
| E0603447 | 2018-03-05 | 2018-01-01–2018-01-31 | SECURITY SERVICE | GOLD COAST SECURITY INC | $22.00 |
| E0603448 | 2018-03-05 | 2018-03-01–2018-03-31 | SECURITY SERVICE | ADVANTAGE SECURITY LLC | $27.95 |
| 976476 | 2018-03-14 | 2018-02-06–2018-02-06 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $50.00 |
| E0607874 | 2018-03-15 | 2018-03-08–2018-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.00 |
| 979246 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587690 | 2018-01-11 | 2018-01-03–2018-02-02 | UTILITIES | COMCAST | $276.54 |
| E0591188 | 2018-01-21 | 2018-01-12–2018-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $101.28 |
| E0591527 | 2018-01-21 | 2018-01-08–2018-01-08 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| E0591529 | 2018-01-21 | 2017-12-04–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $209.83 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,155.53 |
| E0595576 | 2018-01-31 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $41.67 |
| E0595575 | 2018-02-02 | 2017-12-20–2018-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $212.51 |
| E0596854 | 2018-02-06 | 2018-02-03–2018-03-02 | UTILITIES | COMCAST | $276.54 |
| E0596857 | 2018-02-07 | 2018-01-10–2018-01-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| E0597736 | 2018-02-09 | 2017-12-29–2018-01-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $224.48 |
Printing and franked mail, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $785.83 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$0.24 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.41 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0611749 | 2018-03-29 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $135.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.18 |
| E0587686 | 2018-01-07 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $45.00 |
Travel, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593030 | 2018-01-25 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON. PETER DEFAZIO | $795.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $112.60 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $12.20 |
| E0594479 | 2018-01-26 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.31 |
| E0595566 | 2018-01-31 | 2018-01-18–2018-01-18 | MEALS | COUTURE WHITNEY R. | $8.98 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $118.81 |
| E0595574 | 2018-02-01 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $10.00 |
| E0596857 | 2018-02-07 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | HON. PETER DEFAZIO | $1,154.00 |
| E0597732 | 2018-02-08 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | HON. PETER DEFAZIO | $1,303.00 |
| E0597729 | 2018-02-09 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | HON. PETER DEFAZIO | $309.00 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| 981084 | 2018-03-28 | 2018-02-21–2018-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $6,785.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593727 | 2018-01-25 | 2018-01-16–2018-01-16 | WATER | IndividualName withheld | $29.50 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.63 |
| E0599295 | 2018-02-14 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | −$79.99 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| E0603449 | 2018-03-05 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $44.99 |
| E0603450 | 2018-03-05 | 2018-02-13–2018-02-13 | WATER | IndividualName withheld | $17.50 |