18rows
$735.98paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,056.722017 HON. PETER A. DEFAZIO ($7,825.04) · 2018 HON. PETER A. DEFAZIO ($300,231.68) · Median member: $302,276.68
2018 so far$582,661.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,514.26 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER A. DEFAZIO | 2017 | $7,825.04 |
| 2018 HON. PETER A. DEFAZIO | 2018 | $300,231.68 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,514.26 |
| 2 | Contractual services | Itemized | $6,465.39 |
| 3 | Rent, communications and utilities | Itemized | $21,257.67 |
| 4 | Printing and franked mail | Itemized | $1,233.34 |
| 5 | Travel | Itemized | $16,537.04 |
| 6 | Equipment | Itemized | $5,625.01 |
| 7 | Supplies and materials | Itemized | $2,424.01 |
| Member total | $308,056.72 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT AIDE | 5 | $54,529.77 |
| CHIEF OF STAFF | 1 | $34,167.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $17,641.98 |
| COMMUNICATIONS DIRECTOR | 1 | $15,225.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,150.24 |
| DC SCHEDULER | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $5,973.32 |
| SHARED EMPLOYEE | 2 | $4,050.00 |
| DISTRICT AIDE/FIELD REP | 1 | $1,776.93 |
| Payroll total | 22 | $254,514.26 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982725 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615926 | 2018-04-16 | 2018-03-29–2018-03-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $75.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
| 988751 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
| 994790 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
| E0636978 | 2018-06-29 | 2018-06-14–2018-06-14 | NON-TECHNOLOGY SERVICE CONTR | SIMS ELECTRIC INC | $117.68 |
| E0613336 | 2018-04-10 | 2018-04-03–2018-04-03 | SECURITY SERVICE | GIBBY BROTHERS CONSTRUCTION LLC | $250.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612763 | 2018-04-03 | 2018-03-19–2018-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.00 |
| E0613334 | 2018-04-04 | 2018-04-03–2018-05-02 | UTILITIES | COMCAST | $276.54 |
| E0613335 | 2018-04-04 | 2018-03-04–2018-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $82.36 |
| GLA0077180 | 2018-04-09 | 2018-02-01–2018-02-28 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | −$2,003.59 |
| E0614912 | 2018-04-12 | 2018-02-28–2018-03-29 | UTILITIES | CENTURYLINK | $126.16 |
| E0615663 | 2018-04-14 | 2018-04-12–2018-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $102.54 |
| 983433 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| 983671 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| E0617220 | 2018-04-19 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $41.98 |
| E0618008 | 2018-04-19 | 2018-04-09–2018-04-09 | UTILITIES | HON. PETER DEFAZIO | $10.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.38 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.85 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| E0619777 | 2018-04-26 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | IndividualName withheld | $172.00 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981349 | 2018-04-02 | 2018-02-28–2018-03-01 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $28.00 |
| E0607863 | 2018-04-03 | 2018-02-28–2018-03-01 | TAXI/PARKING/TOLLS | HON SUZANNE BONAMICI | −$28.00 |
| E0612763 | 2018-04-03 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
| E0612764 | 2018-04-03 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.03 |
| E0614909 | 2018-04-12 | 2018-03-02–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.96 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0615662 | 2018-04-14 | 2018-03-01–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,228.20 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $1,303.00 |
| E0618011 | 2018-04-19 | 2018-03-14–2018-03-23 | MEALS | IndividualName withheld | $23.48 |
| 〃 | 〃 | 2018-03-10–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.38 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| 986591 | 2018-04-20 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $842.68 |
| E0614916 | 2018-04-25 | 2018-03-26–2018-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $3,431.64 |
| 987020 | 2018-04-30 | 2018-04-26–2018-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $924.18 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $15.86 |
| E0618009 | 2018-04-19 | 2018-04-11–2018-04-11 | WATER | CRYSTAL FALLS INC | $15.25 |
| E0618005 | 2018-04-20 | 2018-04-10–2018-04-10 | WATER | IndividualName withheld | $29.50 |
| E0618007 | 2018-04-20 | 2018-02-01–2018-02-23 | PUBLICATIONS/REFERENCE MAT'L | YOUR NEWS INC | $390.00 |
| E0615661 | 2018-04-23 | 2018-05-02–2019-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0618004 | 2018-04-24 | 2018-04-06–2018-04-06 | HABITATION EXPENSE | IndividualName withheld | $118.35 |
| E0619776 | 2018-04-27 | 2018-04-12–2018-12-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $286.00 |
| E0619789 | 2018-04-27 | 2018-03-16–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $173.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |