21rows
$1,856.94paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$330,186.452019 HON. PETER A. DEFAZIO ($47,455.69) · 2020 HON. PETER A. DEFAZIO ($282,730.76) · Median member: $362,416.13
2020 so far$282,730.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $255,666.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER A. DEFAZIO | 2019 | $47,455.69 |
| 2020 HON. PETER A. DEFAZIO | 2020 | $282,730.76 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,666.20 |
| 2 | Contractual services | Itemized | $14,148.48 |
| 3 | Rent, communications and utilities | Itemized | $25,044.87 |
| 4 | Printing and franked mail | Itemized | $783.34 |
| 5 | Travel | Itemized | $14,420.64 |
| 6 | Equipment | Itemized | $16,846.42 |
| 7 | Supplies and materials | Itemized | $3,276.50 |
| Member total | $330,186.45 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT AIDE | 5 | $32,147.44 |
| LEGISLATIVE DIRECTOR | 2 | $27,396.00 |
| DISTRICT DIRECTOR | 2 | $24,500.01 |
| CHIEF OF STAFF | 2 | $24,408.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,249.34 |
| DIRECTOR CONSTITUENT SVC | 2 | $15,603.12 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,181.03 |
| DC SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 6 | $12,300.70 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $9,983.33 |
| DISTRICT SCHEDULER | 1 | $9,777.77 |
| STAFF ASSISTANT | 4 | $9,122.87 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,722.23 |
| other titles | 6 | $8,274.00 |
| Payroll total | 44 | $255,666.20 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1265887 | 2020-03-06 | 2020-02-03–2020-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1233749 | 2020-01-07 | 2019-12-12–2019-12-12 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $360.00 |
| 1242546 | 2020-01-16 | 2020-01-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,265.00 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236639 | 2020-01-15 | 2020-01-03–2020-02-02 | UTILITIES | COMCAST | $64.61 |
| 1236641 | 2020-01-16 | 2019-12-23–2020-01-22 | UTILITIES | SPECTRUM | $194.98 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,530.21 |
| 1246296 | 2020-01-28 | 2020-01-16–2020-01-16 | UTILITIES | HON. PETER DEFAZIO | $10.99 |
| 1247139 | 2020-01-31 | 2020-01-12–2020-02-11 | UTILITIES | SPECTRUM | $108.13 |
| 1250624 | 2020-02-06 | 2020-02-03–2020-03-02 | UTILITIES | COMCAST | $65.46 |
| 1248363 | 2020-02-07 | 2020-01-10–2020-01-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1250625 | 2020-02-07 | 2020-01-23–2020-02-22 | UTILITIES | SPECTRUM | $194.98 |
| 1256324 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 |
| 1257001 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.09 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.22 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-01-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1262339 | 2020-03-05 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | IndividualName withheld | $73.50 |
| 1267767 | 2020-03-16 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.50 |
| 1271776 | 2020-03-19 | 2020-02-08–2020-02-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 2DWRTPJT52 | $25.00 |
| 〃 | 〃 | 2020-01-26–2020-02-08 | ADVERTISEMENTS | CITI PCARD-FACEBK FEMFCQWT52 | $25.00 |
| 〃 | 〃 | 2020-02-15–2020-02-17 | ADVERTISEMENTS | CITI PCARD-FACEBK R7CH2RST52 | $5.00 |
Travel, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248360 | 2020-02-06 | 2020-01-17–2020-01-17 | MEALS | IndividualName withheld | $11.36 |
| 1249174 | 2020-02-06 | 2020-01-17–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.17 |
| 1249171 | 2020-02-07 | 2020-01-26–2020-01-27 | CAR RENTAL | HON. PETER DEFAZIO | $81.71 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | GASOLINE | 〃 | $12.77 |
| 1250626 | 2020-02-11 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $764.10 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $636.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $792.25 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,098.40 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | LODGING | 〃 | $220.80 |
| 1251895 | 2020-02-11 | 2020-01-29–2020-01-29 | PRIVATE AUTO MILEAGE | COUTURE WHITNEY R. | $81.65 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1255073 | 2020-02-21 | 2020-02-07–2020-02-07 | MAINTENANCE / REPAIRS | OFFICE EQUIPMENT COMPANY | $407.20 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1236364 | 2020-01-07 | 2019-12-31–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,235.18 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,153.04 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247142 | 2020-01-31 | 2020-01-14–2020-01-14 | WATER | IndividualName withheld | $21.25 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.94 |
| 1248515 | 2020-02-07 | 2020-01-16–2021-01-15 | PUBLICATIONS/REFERENCE MAT'L | NEWS REVIEW | $151.50 |
| 1251912 | 2020-02-11 | 2020-01-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1255626 | 2020-02-21 | 2020-02-01–2020-02-29 | WATER | IndividualName withheld | $12.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $19.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.77 |
| 1265880 | 2020-03-09 | 2020-02-26–2020-02-26 | WATER | CRYSTAL FALLS INC | $15.25 |
| 1267772 | 2020-03-16 | 2020-01-21–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $38.99 |