12rows
$503.66paid 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 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 2019Apr – Jun 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$405,676.432019 HON. PETER A. DEFAZIO ($405,676.43) · Median member: $304,159.70
2019 so far$1,032,754.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $259,700.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER A. DEFAZIO | 2019 | $405,676.43 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,700.32 |
| 2 | Contractual services | Itemized | $6,212.47 |
| 3 | Rent, communications and utilities | Itemized | $25,176.38 |
| 4 | Printing and franked mail | Itemized | $96,919.27 |
| 5 | Travel | Itemized | $12,083.13 |
| 6 | Equipment | Itemized | $51.00 |
| 7 | Supplies and materials | Itemized | $5,533.86 |
| Member total | $405,676.43 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT AIDE | 4 | $43,561.77 |
| CHIEF OF STAFF | 1 | $28,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| STAFF ASSISTANT | 4 | $24,726.47 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,377.49 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,990.51 |
| DC SCHEDULER | 2 | $11,638.89 |
| JR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,988.50 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 1 | $2,499.99 |
| Payroll total | 28 | $259,700.32 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152519 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1153645 | 2019-07-23 | 2019-07-02–2019-07-02 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $85.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 |
| 1167840 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 |
| 1181610 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $147.49 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145238 | 2019-07-02 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $61.38 |
| 1146239 | 2019-07-03 | 2019-06-23–2019-07-22 | UTILITIES | CHARTER COMMUNICATIONS | $194.98 |
| 1146314 | 2019-07-03 | 2019-07-03–2019-08-02 | UTILITIES | COMCAST | $64.61 |
| 1148340 | 2019-07-11 | 2019-05-29–2019-06-29 | UTILITIES | CENTURYLINK | $143.60 |
| 1151828 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 |
| 1152874 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $26.09 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,530.21 |
| 1153647 | 2019-07-23 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $48.69 |
| 1156952 | 2019-07-25 | 2019-07-12–2019-08-11 | UTILITIES | CHARTER COMMUNICATIONS | $106.47 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.63 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.56 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.11 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,756.11 |
| 1151257 | 2019-07-16 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 1154101 | 2019-07-23 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
| 1159697 | 2019-07-31 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
Travel, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146315 | 2019-07-08 | 2019-06-07–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.77 |
| 1148341 | 2019-07-12 | 2019-06-13–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.02 |
| 1148345 | 2019-07-12 | 2019-06-11–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.86 |
| 1149565 | 2019-07-15 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,109.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $934.90 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,109.75 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $823.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,109.00 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $1,109.00 |
| 1151254 | 2019-07-17 | 2019-07-09–2019-07-09 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $20.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1146315 | 2019-07-08 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.98 |
| 1148335 | 2019-07-11 | 2019-07-01–2019-07-31 | WATER | IndividualName withheld | $12.00 |
| 1148331 | 2019-07-15 | 2019-06-28–2019-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.95 |
| 〃 | 〃 | 2019-05-31–2019-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1150763 | 2019-07-16 | 2019-06-01–2020-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $2,682.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $19.99 |
| 1159006 | 2019-07-31 | 2019-08-18–2020-08-17 | PUBLICATIONS/REFERENCE MAT'L | CURRY COASTAL PILOT | $108.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.38 |