23rows
$1,636.06paid 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 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 2019Jan – Mar 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$311,984.532017 HON. PETER A. DEFAZIO ($106.47) · 2018 HON. PETER A. DEFAZIO (−$7,408.09) · 2019 HON. PETER A. DEFAZIO ($319,286.15) · Median member: $303,726.00
2019 so far$627,078.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $266,976.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER A. DEFAZIO | 2017 | $106.47 |
| 2018 HON. PETER A. DEFAZIO | 2018 | −$7,408.09 |
| 2019 HON. PETER A. DEFAZIO | 2019 | $319,286.15 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,976.32 |
| 2 | Contractual services | Itemized | $7,681.51 |
| 3 | Rent, communications and utilities | Itemized | $24,332.91 |
| 4 | Printing and franked mail | Itemized | $1,680.42 |
| 5 | Travel | Itemized | $16,941.63 |
| 6 | Equipment | Itemized | $51.00 |
| 7 | Supplies and materials | Itemized | −$5,679.26 |
| Member total | $311,984.53 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT AIDE | 4 | $42,357.27 |
| CHIEF OF STAFF | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $21,654.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,430.56 |
| DC SCHEDULER | 1 | $16,250.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,377.49 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,990.51 |
| JR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,113.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,333.34 |
| PART-TIME EMPLOYEE | 2 | $3,886.52 |
| other titles | 2 | $6,416.67 |
| Payroll total | 28 | $266,976.32 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108256 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113102 | 2019-04-29 | 2019-01-26–2019-01-26 | SECURITY SERVICE | LANE COUNTY SHERIFFS OFFICE | $1,554.04 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 |
| 1125698 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 |
| 1137700 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102166 | 2019-04-04 | 2019-04-03–2019-05-02 | UTILITIES | COMCAST | $64.61 |
| 1102146 | 2019-04-10 | 2019-03-10–2019-03-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1105506 | 2019-04-12 | 2019-04-12–2019-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $106.47 |
| 1107556 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 |
| 1108616 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $26.09 |
| 1103380 | 2019-04-20 | 2019-02-28–2019-03-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $143.71 |
| 1107040 | 2019-04-20 | 2019-03-25–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.52 |
| 1107134 | 2019-04-20 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $43.13 |
| 1112418 | 2019-04-25 | 2019-04-23–2019-05-22 | UTILITIES | CHARTER COMMUNICATIONS | $194.98 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.84 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.74 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1111335 | 2019-04-20 | 2019-04-15–2019-04-15 | PRINTING & REPRODUCTION | IndividualName withheld | $162.00 |
| 1112319 | 2019-04-25 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 1114594 | 2019-05-01 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | IndividualName withheld | $13.96 |
| 1124569 | 2019-05-22 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
Travel, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099935 | 2019-04-01 | 2019-03-02–2019-03-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $517.00 |
| 〃 | 〃 | 2019-03-11–2019-03-16 | MEALS | IndividualName withheld | $138.71 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
| 〃 | 〃 | 2019-03-02–2019-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.23 |
| 1102727 | 2019-04-09 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $833.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,109.00 |
| 〃 | 〃 | 2019-03-10–2019-03-16 | LODGING | 〃 | $1,731.12 |
| 1102146 | 2019-04-10 | 2019-03-15–2019-03-16 | LODGING | HON. PETER DEFAZIO | $314.77 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| 1104525 | 2019-04-11 | 2019-03-22–2019-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $252.51 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102146 | 2019-04-10 | 2019-02-23–2019-03-22 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $20.00 |
| 〃 | 〃 | 2019-02-28–2019-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $36.99 |
| 1102176 | 2019-04-10 | 2019-03-18–2019-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2019-03-23–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $311.48 |
| 1104521 | 2019-04-10 | 2019-05-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 1104522 | 2019-04-11 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FRM0087454 | 2019-04-11 | 2019-03-29–2019-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1105511 | 2019-04-15 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.39 |
| 1107044 | 2019-04-20 | 2019-04-09–2019-04-09 | WATER | IndividualName withheld | $30.50 |
| 1107138 | 2019-04-20 | 2019-04-01–2019-04-30 | WATER | CRYSTAL FALLS INC | $15.25 |