37rows
$3,519.92paid 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 2019
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 2019Oct – Dec 2018Jul – 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$345,620.612018 HON. PETER A. DEFAZIO ($37,828.69) · 2019 HON. PETER A. DEFAZIO ($307,791.92) · Median member: $301,016.28
2019 so far$307,791.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $266,768.81 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER A. DEFAZIO | 2018 | $37,828.69 |
| 2019 HON. PETER A. DEFAZIO | 2019 | $307,791.92 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,768.81 |
| 2 | Contractual services | Itemized | $6,229.47 |
| 3 | Rent, communications and utilities | Itemized | $25,239.34 |
| 4 | Printing and franked mail | Itemized | $3,569.01 |
| 5 | Travel | Itemized | $22,151.80 |
| 6 | Equipment | Itemized | $51.00 |
| 7 | Supplies and materials | Itemized | $21,611.18 |
| Member total | $345,620.61 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT AIDE | 8 | $42,357.27 |
| CHIEF OF STAFF | 2 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 4 | $18,779.25 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $17,183.34 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DC SCHEDULER | 2 | $16,250.01 |
| DIRECTOR CONSTITUENT SVC | 2 | $15,377.49 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,990.51 |
| JR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 5 | $9,003.13 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,577.78 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| Payroll total | 42 | $266,768.81 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071898 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075164 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.00 | ||
| 01079282 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 | ||
| 01092788 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 | ||
| 01057501 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $60.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060034 | UTILITIES | COMCAST | $64.61 | ||
| 01061523 | UTILITIES | CHARTER COMMUNICATIONS | $102.63 | ||
| 01061537 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $182.00 | ||
| 01067736 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 | ||
| 01067097 | UTILITIES | CHARTER COMMUNICATIONS | $174.98 | ||
| 01068316 | POSTAGE / COURIER / BOX RENTAL | COUTURE WHITNEY R. | $14.43 | ||
| 01068313 | UTILITIES | HON. PETER DEFAZIO | $16.00 | ||
| 01069413 | UTILITIES | HON. PETER DEFAZIO | $21.00 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01070994 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.22 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01071026 | PRINTING & REPRODUCTION | IndividualName withheld | $142.00 | ||
| 01074785 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $45.00 | ||
| 01077330 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.75 | ||
| 01070996 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,869.90 |
Travel, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063316 | LODGING | HON. PETER DEFAZIO | $153.37 | ||
| 〃 | CAR RENTAL | 〃 | $87.90 | ||
| 〃 | GASOLINE | 〃 | $10.60 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $72.00 | ||
| 01069413 | CAR RENTAL | HON. PETER DEFAZIO | $85.93 | ||
| 〃 | GASOLINE | 〃 | $9.72 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $120.00 | ||
| 01071481 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $81.00 | ||
| 01070989 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,136.80 | ||
| 01074784 | MEALS | IndividualName withheld | $28.00 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063310 | PUBLICATIONS/REFERENCE MAT'L | NEWS REVIEW | $145.00 | ||
| 01068311 | PUBLICATIONS/REFERENCE MAT'L | YOUR NEWS INC | $105.00 | ||
| 01068325 | WATER | IndividualName withheld | $21.25 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.64 | ||
| 01074786 | WATER | CRYSTAL FALLS INC | $15.25 | ||
| 01075161 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 01079946 | SOFTWARE LESS THAN $500 | IndividualName withheld | $239.88 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |