21rows
$878.58paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$436,791.702019 HON. PETER A. DEFAZIO ($150.70) · 2020 HON. PETER A. DEFAZIO ($436,641.00) · Median member: $321,766.04
2020 so far$1,023,740.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $274,864.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER A. DEFAZIO | 2019 | $150.70 |
| 2020 HON. PETER A. DEFAZIO | 2020 | $436,641.00 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,864.03 |
| 2 | Contractual services | Itemized | $4,151.11 |
| 3 | Rent, communications and utilities | Itemized | $32,080.57 |
| 4 | Printing and franked mail | Itemized | $103,820.71 |
| 5 | Travel | Itemized | $16,280.02 |
| 6 | Equipment | Itemized | $2,729.00 |
| 7 | Supplies and materials | Itemized | $2,866.26 |
| Member total | $436,791.70 |
Staff, by title32 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT AIDE | 4 | $37,124.99 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| CHIEF OF STAFF | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,468.34 |
| DEPUTY CHIEF OF STAFF | 1 | $18,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $18,085.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,869.41 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,166.66 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,395.12 |
| DC SCHEDULER | 1 | $13,333.33 |
| PART-TIME EMPLOYEE | 3 | $12,600.88 |
| LEGISLATIVE ASSISTANT | 2 | $9,916.67 |
| STAFF ASSISTANT/DISTRICT AIDE | 1 | $8,583.34 |
| DEPUTY LEG ASSIST/LEG CORRESP | 1 | $6,666.66 |
| DEPUTY LEG ASSIST/STAFF ASSIST | 1 | $6,666.66 |
| other titles | 9 | $24,986.95 |
| Payroll total | 32 | $274,864.03 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1323117 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $120.37 |
| 1333369 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307166 | 2020-07-01 | 2020-06-10–2020-06-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1309300 | 2020-07-09 | 2020-07-03–2020-08-02 | UTILITIES | COMCAST | $65.46 |
| 1310327 | 2020-07-13 | 2020-05-29–2020-06-29 | UTILITIES | CENTURYLINK | $145.53 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.03 |
| 1311464 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.90 |
| 1311668 | 2020-07-16 | 2020-07-14–2020-07-14 | UTILITIES | HON. PETER DEFAZIO | $19.95 |
| 1312376 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 |
| 1312993 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS COUNTY PROPERTY MANAGEMENT | $375.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $26.09 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,530.21 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.71 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,636.61 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.39 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.75 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| 1320116 | 2020-08-08 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | KRAMERS METRO MAILING SERVICE INC | $26,741.65 |
| 1320117 | 2020-08-10 | 2020-06-24–2020-06-26 | PRINTING & REPRODUCTION | PRIDE PRINTING CO INC | $27,183.00 |
| 1329702 | 2020-09-09 | 2020-08-02–2020-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK KMHSJT6U52 | $49.25 |
Travel, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307166 | 2020-07-01 | 2020-06-15–2020-06-20 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $72.00 |
| 1308112 | 2020-07-02 | 2020-05-31–2020-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,596.20 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,328.60 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $1,328.60 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,328.60 |
| 1311668 | 2020-07-16 | 2020-06-24–2020-07-02 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $96.00 |
| 1317298 | 2020-07-27 | 2020-07-14–2020-07-17 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $48.00 |
| 1318491 | 2020-07-30 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,328.60 |
| 〃 | 〃 | 2020-07-14–2020-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $858.60 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,528.60 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307166 | 2020-07-01 | 2020-05-20–2020-06-19 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $38.99 |
| 〃 | 〃 | 2020-05-26–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.00 |
| 1307169 | 2020-07-01 | 2020-07-05–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | THE SIUSLAW NEWS | $102.00 |
| 1308710 | 2020-07-08 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY4EA2TA2 | $19.87 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.95 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-PHOTOSHOP | $33.38 |
| 〃 | 〃 | 2020-05-29–2020-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |