16rows
$1,609.63paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$384,868.152018 HON. PETER A. DEFAZIO ($384,868.15) · Median member: $312,059.33
2018 so far$967,529.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,718.36 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER A. DEFAZIO | 2018 | $384,868.15 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,718.36 |
| 2 | Contractual services | Itemized | $6,022.71 |
| 3 | Rent, communications and utilities | Itemized | $21,778.17 |
| 4 | Printing and franked mail | Itemized | $84,284.78 |
| 5 | Travel | Itemized | $13,938.97 |
| 6 | Equipment | Itemized | $795.16 |
| 7 | Supplies and materials | Itemized | $1,330.00 |
| Member total | $384,868.15 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT AIDE | 5 | $54,529.77 |
| CHIEF OF STAFF | 1 | $34,167.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| DC SCHEDULER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $8,704.35 |
| SHARED EMPLOYEE | 3 | $4,050.00 |
| Payroll total | 22 | $256,718.36 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000873 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
| 1009297 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
| 1014231 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.57 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637752 | 2018-07-03 | 2018-06-23–2018-07-22 | UTILITIES | CHARTER COMMUNICATIONS | $174.98 |
| E0637749 | 2018-07-05 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $57.04 |
| E0638799 | 2018-07-11 | 2018-04-23–2018-06-22 | UTILITIES | IndividualName withheld | $453.06 |
| E0639980 | 2018-07-13 | 2018-05-29–2018-06-29 | UTILITIES | QWEST | $126.07 |
| 1001584 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | INTERNATIONAL PORT OF COOS BAY | $350.00 |
| 1001821 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| E0641522 | 2018-07-19 | 2018-07-12–2018-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $102.54 |
| E0642121 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $46.92 |
| E0642123 | 2018-07-23 | 2018-07-10–2018-07-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $143.09 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.47 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.85 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,104.61 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$62.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.23 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| E0642124 | 2018-07-19 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.00 |
| E0645493 | 2018-08-07 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | KRAMERS METRO MAILING SERVICE INC | $20,479.16 |
| E0645494 | 2018-08-10 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | PRIDE PRINTING CO INC | $22,643.00 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636975 | 2018-07-02 | 2018-06-14–2018-06-14 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $48.70 |
| E0636977 | 2018-07-02 | 2018-06-14–2018-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,019.70 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $1,308.80 |
| E0637750 | 2018-07-03 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.80 |
| E0638800 | 2018-07-11 | 2018-06-26–2018-06-26 | MEALS | COUTURE WHITNEY R. | $4.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $76.30 |
| E0639983 | 2018-07-17 | 2018-05-29–2018-06-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $130.42 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | GASOLINE | 〃 | $25.00 |
| 〃 | 〃 | 2018-05-30–2018-05-30 | GASOLINE | 〃 | $42.00 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | GASOLINE | 〃 | $10.13 |
Equipment, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $142.17 |
| 1006619 | 2018-08-16 | 2018-07-30–2018-07-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | KELLEY IMAGING SYSTEMS INC | $882.35 |
| E0648596 | 2018-08-20 | 2018-07-06–2018-07-06 | MAINTENANCE / REPAIRS | KELLEY IMAGING SYSTEMS INC | $150.00 |
| MNT0081088 | 2018-08-31 | 2018-07-20–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$9.36 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.00 |
| MNT0081912 | 2018-09-28 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637748 | 2018-07-03 | 2018-05-19–2018-06-15 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $20.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.99 |
| 〃 | 〃 | 2018-06-16–2018-07-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| E0639984 | 2018-07-13 | 2018-07-03–2018-07-03 | WATER | IndividualName withheld | $29.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $15.86 |
| E0645004 | 2018-07-31 | 2018-06-30–2018-07-29 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $36.99 |
| 〃 | 〃 | 2018-07-14–2018-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.05 |
| E0645003 | 2018-08-03 | 2018-08-10–2019-08-09 | PUBLICATIONS/REFERENCE MAT'L | CURRY COASTAL PILOT | $114.00 |
| E0645491 | 2018-08-06 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $320.52 |