19rows
$2,593.12paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$305,338.102019 HON. PETER A. DEFAZIO ($969.70) · 2020 HON. PETER A. DEFAZIO ($304,368.40) · Median member: $323,093.34
2020 so far$587,099.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $253,318.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER A. DEFAZIO | 2019 | $969.70 |
| 2020 HON. PETER A. DEFAZIO | 2020 | $304,368.40 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,318.90 |
| 2 | Contractual services | Itemized | $361.10 |
| 3 | Rent, communications and utilities | Itemized | $34,222.53 |
| 4 | Printing and franked mail | Itemized | $302.30 |
| 5 | Travel | Itemized | $9,563.62 |
| 6 | Equipment | Itemized | $6,358.36 |
| 7 | Supplies and materials | Itemized | $1,211.29 |
| Member total | $305,338.10 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT AIDE | 4 | $34,063.87 |
| LEGISLATIVE DIRECTOR | 1 | $27,405.00 |
| CHIEF OF STAFF | 1 | $26,591.00 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,255.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,608.25 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,185.36 |
| DC SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,302.70 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT/DISTRICT AIDE | 1 | $5,866.67 |
| other titles | 3 | $6,041.00 |
| Payroll total | 23 | $253,318.90 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.36 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277407 | 2020-04-02 | 2020-03-14–2020-03-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $7.99 |
| 1278889 | 2020-04-07 | 2020-04-03–2020-05-02 | UTILITIES | COMCAST | $65.46 |
| 1279437 | 2020-04-09 | 2020-02-29–2020-03-29 | UTILITIES | CENTURYLINK | $145.68 |
| 1280065 | 2020-04-09 | 2020-03-10–2020-03-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1279439 | 2020-04-10 | 2020-03-23–2020-04-22 | UTILITIES | SPECTRUM | $194.98 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $26.09 |
| 1284557 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 |
| 1285135 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| 1281178 | 2020-04-20 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,219.00 |
| 1281210 | 2020-04-22 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $41.49 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.20 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 1296040 | 2020-05-22 | 2020-04-07–2020-04-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 4BMBQRAU52 | $40.00 |
| 〃 | 〃 | 2020-04-06–2020-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK GP4NVQET52 | $25.00 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK R56ZVQET52 | $35.00 |
| 〃 | 〃 | 2020-04-06–2020-04-07 | ADVERTISEMENTS | CITI PCARD-FACEBK R57PCRAU52 | $25.00 |
Travel, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277407 | 2020-04-02 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$2,001.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $2,001.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,199.00 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,298.99 |
| 1277455 | 2020-04-02 | 2020-03-06–2020-03-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $61.85 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | GASOLINE | 〃 | $28.20 |
| 1280065 | 2020-04-09 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | HON. PETER DEFAZIO | $635.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
| 1285892 | 2020-04-22 | 2020-03-23–2020-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2020-04-07–2020-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.10 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,591.10 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $3,697.13 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278963 | 2020-04-07 | 2020-01-28–2020-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.95 |
| 〃 | 〃 | 2020-03-06–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-03-26–2020-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $25.96 |
| 1280065 | 2020-04-09 | 2020-02-20–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $38.99 |
| 〃 | 〃 | 2020-02-22–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $19.99 |
| 1287967 | 2020-04-30 | 2020-03-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $58.99 |
| 1287799 | 2020-05-01 | 2020-03-13–2020-03-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $60.25 |
| 1289461 | 2020-05-05 | 2020-03-08–2020-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.59 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.08 |