22rows
$805.16paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$451,116.712020 HON. PETER A. DEFAZIO ($451,116.71) · Median member: $373,877.00
2020 so far$1,474,856.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $384,980.80 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER A. DEFAZIO | 2020 | $451,116.71 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,980.80 |
| 2 | Contractual services | Itemized | $6,200.25 |
| 3 | Rent, communications and utilities | Itemized | $26,138.94 |
| 4 | Printing and franked mail | Itemized | $136.84 |
| 5 | Travel | Itemized | $6,138.84 |
| 6 | Equipment | Itemized | $314.00 |
| 7 | Supplies and materials | Itemized | $27,207.04 |
| Member total | $451,116.71 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT AIDE | 3 | $54,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,250.01 |
| DISTRICT DIRECTOR | 1 | $31,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.01 |
| CHIEF OF STAFF | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $22,499.99 |
| DC SCHEDULER | 1 | $20,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 3 | $19,249.97 |
| DEPUTY LEG ASSIST/LEG CORRESP | 1 | $16,499.99 |
| DEPUTY LEG ASSIST/STAFF ASSIST | 1 | $16,499.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $16,499.99 |
| STAFF ASSISTANT/DISTRICT AIDE | 1 | $15,250.01 |
| other titles | 4 | $21,730.86 |
| Payroll total | 23 | $384,980.80 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343845 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1353575 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1356861 | 2020-11-23 | 2020-11-12–2020-11-12 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $60.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1364489 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $3.49 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.42 |
| 1340067 | 2020-10-06 | 2020-10-03–2020-11-02 | UTILITIES | COMCAST | $65.48 |
| 1338326 | 2020-10-07 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $62.56 |
| 1340588 | 2020-10-07 | 2020-08-29–2020-09-29 | UTILITIES | CENTURYLINK | $146.15 |
| 1338538 | 2020-10-08 | 2020-09-10–2020-09-10 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1343449 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $359.80 |
| 1343212 | 2020-10-26 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.95 |
| 1346849 | 2020-10-26 | 2020-10-12–2020-11-11 | UTILITIES | SPECTRUM | $116.52 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.85 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.45 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$135.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.94 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
Travel, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338882 | 2020-10-07 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,298.60 |
| 1341014 | 2020-10-07 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $17.00 |
| 1338322 | 2020-10-08 | 2020-09-12–2020-09-17 | MEALS | IndividualName withheld | $59.70 |
| 〃 | 〃 | 2020-09-09–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| 〃 | 〃 | 2020-09-20–2020-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| 1338538 | 2020-10-08 | 2020-08-21–2020-08-24 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $41.00 |
| 1338877 | 2020-10-08 | 2020-09-11–2020-09-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $150.41 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | GASOLINE | 〃 | $33.42 |
| 1340291 | 2020-10-09 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $858.60 |
| 1349108 | 2020-11-03 | 2020-10-02–2020-10-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $154.21 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1349473 | 2020-11-03 | 2020-10-29–2020-10-29 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $263.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338328 | 2020-10-06 | 2020-09-22–2020-09-22 | WATER | IndividualName withheld | $21.25 |
| 1340068 | 2020-10-06 | 2020-10-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CURRY COASTAL PILOT | $78.00 |
| 1338538 | 2020-10-08 | 2020-08-18–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $15.96 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.00 |
| 〃 | 〃 | 2020-09-15–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-09-17–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 1339213 | 2020-10-09 | 2020-09-08–2020-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-09-16–2020-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.95 |