17rows
$567.24paid 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 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 2020Jul – Sep 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$361,127.002019 HON. PETER A. DEFAZIO ($361,127.00) · Median member: $368,947.66
2019 so far$1,393,881.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $301,074.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER A. DEFAZIO | 2019 | $361,127.00 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,074.54 |
| 2 | Contractual services | Itemized | $5,985.74 |
| 3 | Rent, communications and utilities | Itemized | $25,299.75 |
| 4 | Printing and franked mail | Itemized | $1,477.43 |
| 5 | Travel | Itemized | $22,460.20 |
| 6 | Equipment | Itemized | $51.00 |
| 7 | Supplies and materials | Itemized | $4,778.34 |
| Member total | $361,127.00 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 3 | $36,029.25 |
| LEGISLATIVE DIRECTOR | 2 | $31,450.00 |
| DISTRICT AIDE | 2 | $29,135.50 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| CHIEF OF STAFF | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,177.78 |
| DIRECTOR CONSTITUENT SVC | 1 | $18,877.49 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,490.51 |
| DC SCHEDULER | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| PART-TIME EMPLOYEE | 3 | $15,063.12 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $12,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 3 | $2,850.86 |
| Payroll total | 24 | $301,074.54 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197233 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1212178 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1226880 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1230340 | 2019-12-30 | 2019-12-12–2019-12-12 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $60.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188013 | 2019-10-01 | 2019-09-10–2019-09-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1186742 | 2019-10-02 | 2019-09-12–2019-10-11 | UTILITIES | CHARTER COMMUNICATIONS | $108.07 |
| 1188678 | 2019-10-04 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $62.06 |
| 1190733 | 2019-10-08 | 2019-10-03–2019-11-02 | UTILITIES | COMCAST | $64.61 |
| 1193121 | 2019-10-11 | 2019-08-28–2019-08-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $15.00 |
| 1192664 | 2019-10-15 | 2019-09-23–2019-10-22 | UTILITIES | CHARTER COMMUNICATIONS | $194.98 |
| 1192686 | 2019-10-16 | 2019-08-29–2019-09-29 | UTILITIES | CENTURYLINK | $144.19 |
| 1196562 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 |
| 1197584 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $26.09 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.03 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.35 |
| 1189355 | 2019-10-08 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.50 |
| 1194981 | 2019-10-17 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $22.50 |
| 1213479 | 2019-11-25 | 2019-11-14–2019-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| MED0094277 | 2019-12-30 | 2019-12-09–2019-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188007 | 2019-10-01 | 2019-09-20–2019-09-20 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $10.00 |
| 1188017 | 2019-10-01 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $934.90 |
| 1185732 | 2019-10-02 | 2019-08-06–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.04 |
| 1187272 | 2019-10-02 | 2019-08-27–2019-08-29 | MEALS | IndividualName withheld | $76.80 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.89 |
| 1190365 | 2019-10-07 | 2019-08-27–2019-08-28 | LODGING | CITIBANK GOV CARD SERVICE | $249.94 |
| 〃 | 〃 | 2019-08-26–2019-08-29 | CAR RENTAL | 〃 | $380.73 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | GASOLINE | 〃 | $45.74 |
| 1189350 | 2019-10-08 | 2019-09-24–2019-09-24 | MEALS | COUTURE WHITNEY R. | $9.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $51.62 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188013 | 2019-10-01 | 2019-08-24–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $38.99 |
| 〃 | 〃 | 2019-09-07–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 1185735 | 2019-10-02 | 2019-09-11–2019-09-11 | WATER | CRYSTAL FALLS INC | $15.25 |
| 1189188 | 2019-10-15 | 2019-09-24–2019-09-24 | WATER | IndividualName withheld | $21.25 |
| 1192667 | 2019-10-15 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE WORLD | $80.72 |
| 1192670 | 2019-10-15 | 2019-05-01–2019-05-31 | WATER | CRYSTAL FALLS INC | $8.00 |
| 1192673 | 2019-10-15 | 2019-07-01–2019-07-31 | WATER | CRYSTAL FALLS INC | $8.00 |
| 1192675 | 2019-10-15 | 2019-08-01–2019-08-31 | WATER | CRYSTAL FALLS INC | $8.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.99 |
| 1194986 | 2019-10-22 | 2019-09-28–2019-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.95 |