15rows
$1,117.25paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$405,646.122014 HON. PETER A. DEFAZIO (−$635.30) · 2015 HON. PETER A. DEFAZIO (−$915.60) · 2016 HON. PETER A. DEFAZIO ($460.60) · 2017 HON. PETER A. DEFAZIO ($4,853.67) · 2018 HON. PETER A. DEFAZIO ($401,882.75) · Median member: $350,022.37
2018 so far$1,369,412.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $336,370.53 · 14 titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PETER A. DEFAZIO | 2014 | −$635.30 |
| 2015 HON. PETER A. DEFAZIO | 2015 | −$915.60 |
| 2016 HON. PETER A. DEFAZIO | 2016 | $460.60 |
| 2017 HON. PETER A. DEFAZIO | 2017 | $4,853.67 |
| 2018 HON. PETER A. DEFAZIO | 2018 | $401,882.75 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,370.53 |
| 2 | Contractual services | Itemized | $6,816.27 |
| 3 | Rent, communications and utilities | Itemized | $20,501.96 |
| 4 | Printing and franked mail | Itemized | $949.92 |
| 5 | Travel | Itemized | $9,945.83 |
| 6 | Equipment | Itemized | $4,786.92 |
| 7 | Supplies and materials | Itemized | $26,274.69 |
| Member total | $405,646.12 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT AIDE | 5 | $77,029.77 |
| LEGISLATIVE ASSISTANT | 2 | $36,000.00 |
| CHIEF OF STAFF | 1 | $35,667.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| STAFF ASSISTANT | 2 | $26,641.98 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,725.00 |
| DIRECTOR CONSTITUENT SVC | 1 | $19,650.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DC SCHEDULER | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $10,356.52 |
| SHARED EMPLOYEE | 3 | $4,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,250.00 |
| Payroll total | 23 | $336,370.53 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019747 | 2018-10-09 | 2018-09-21–2018-09-21 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $60.00 |
| 1024966 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024465 | 2018-10-22 | 2018-09-28–2018-09-28 | JANITORIAL AND MAINT SERV | SIMS ELECTRIC INC | $136.55 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.47 |
| 1038074 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-11-01–2018-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.47 |
| 1050528 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-11-01–2018-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $597.31 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | SECURITY SERVICE | 〃 | $147.47 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019451 | 2018-10-05 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $56.99 |
| 1019744 | 2018-10-09 | 2018-09-10–2018-09-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1019982 | 2018-10-09 | 2018-10-03–2018-11-02 | UTILITIES | COMCAST | $79.80 |
| 1025660 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $350.00 |
| 1025893 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| 1022068 | 2018-10-18 | 2018-08-29–2018-09-29 | UTILITIES | CENTURYLINK | $139.65 |
| 1022855 | 2018-10-22 | 2018-10-12–2018-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $102.45 |
| 1024475 | 2018-10-22 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $42.70 |
| 1029083 | 2018-10-24 | 2018-10-23–2018-11-22 | UTILITIES | CHARTER COMMUNICATIONS | $174.98 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.18 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.51 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.08 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1043719 | 2018-11-30 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $90.00 |
| 1056696 | 2018-12-28 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.50 |
Travel, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018675 | 2018-10-01 | 2018-08-20–2018-08-30 | CAR RENTAL | BUDGET RENT A CAR SYSTEM INC | $710.96 |
| 1019189 | 2018-10-01 | 2018-09-24–2018-09-24 | PRIVATE AUTO MILEAGE | COUTURE WHITNEY R. | $77.39 |
| 1019751 | 2018-10-09 | 2018-08-20–2018-08-30 | MEALS | IndividualName withheld | $207.02 |
| 〃 | 〃 | 2018-08-22–2018-08-30 | GASOLINE | IndividualName withheld | $112.11 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1020943 | 2018-10-10 | 2018-09-23–2018-09-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.82 |
| 〃 | 〃 | 2018-09-25–2018-09-26 | GASOLINE | IndividualName withheld | $47.72 |
| 〃 | 〃 | 2018-09-23–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.53 |
| 1020953 | 2018-10-10 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.49 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1020958 | 2018-10-12 | 2018-04-21–2018-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,735.92 |
Supplies and materials, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019753 | 2018-10-05 | 2018-10-14–2019-10-13 | PUBLICATIONS/REFERENCE MAT'L | ALBANY DEMOCRAT-HERALD | $493.75 |
| 1019755 | 2018-10-05 | 2018-10-16–2019-10-15 | PUBLICATIONS/REFERENCE MAT'L | CORVALLIS-GAZETTE-TIMES | $495.25 |
| 1019744 | 2018-10-09 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $36.99 |
| 〃 | 〃 | 2018-09-06–2018-10-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 1019752 | 2018-10-10 | 2018-11-08–2019-11-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW ERA | $43.00 |
| 1019757 | 2018-10-10 | 2018-09-25–2018-09-25 | WATER | IndividualName withheld | $30.50 |
| 1020943 | 2018-10-10 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $3.75 |
| 1022452 | 2018-10-16 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $1.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $15.85 |