21rows
$979.90paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$340,541.032020 HON. PETER A. DEFAZIO ($17,235.92) · 2021 HON. PETER A. DEFAZIO ($323,305.11) · Median member: $322,248.92
2021 so far$323,305.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $284,458.68 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER A. DEFAZIO | 2020 | $17,235.92 |
| 2021 HON. PETER A. DEFAZIO | 2021 | $323,305.11 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,458.68 |
| 2 | Contractual services | Itemized | $6,479.25 |
| 3 | Rent, communications and utilities | Itemized | $27,487.00 |
| 4 | Printing and franked mail | Itemized | $344.95 |
| 5 | Travel | Itemized | $10,213.55 |
| 6 | Equipment | Itemized | $9,169.52 |
| 7 | Supplies and materials | Itemized | $2,388.08 |
| Member total | $340,541.03 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT AIDE | 6 | $34,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $29,750.01 |
| DISTRICT DIRECTOR | 2 | $27,250.00 |
| CHIEF OF STAFF | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.01 |
| DIRECTOR CONSTITUENT SVC | 2 | $15,999.99 |
| DC SCHEDULER | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,500.00 |
| PART-TIME EMPLOYEE | 6 | $12,749.97 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| DEPUTY LEG ASSIST/LEG CORRESP | 2 | $9,999.99 |
| DEPUTY LEG ASSIST/STAFF ASSIST | 2 | $9,999.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $9,999.99 |
| other titles | 6 | $17,708.75 |
| Payroll total | 44 | $284,458.68 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372181 | 2021-01-12 | 2021-01-04–2021-01-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $249.00 |
| 1375372 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1386020 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1397280 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371135 | 2021-01-06 | 2020-12-01–2021-11-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $226.00 |
| 1371134 | 2021-01-07 | 2020-12-12–2021-01-11 | UTILITIES | SPECTRUM | $116.52 |
| 1371867 | 2021-01-08 | 2020-12-23–2021-01-23 | UTILITIES | SPECTRUM | $194.98 |
| 1372205 | 2021-01-08 | 2021-01-03–2021-02-02 | UTILITIES | COMCAST | $65.46 |
| 1375727 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $375.00 |
| 1375728 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $370.59 |
| 1378305 | 2021-01-26 | 2021-01-12–2021-02-11 | UTILITIES | SPECTRUM | $116.52 |
| 1378815 | 2021-01-26 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.79 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,581.90 |
| 1380054 | 2021-01-29 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.55 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.36 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.77 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.34 |
| 1398522 | 2021-03-23 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380054 | 2021-01-29 | 2021-01-15–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.22 |
| 1381162 | 2021-02-03 | 2021-01-02–2021-01-13 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $132.00 |
| 1382250 | 2021-02-11 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $934.20 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $934.20 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $934.20 |
| 1383896 | 2021-02-11 | 2021-01-23–2021-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.88 |
| 1387156 | 2021-02-23 | 2021-02-11–2021-02-11 | GASOLINE | HON. PETER DEFAZIO | $8.25 |
| 〃 | 〃 | 2021-02-02–2021-02-11 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 1393793 | 2021-03-10 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $934.20 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $903.20 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| 1396412 | 2021-03-15 | 2020-12-22–2020-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | PACIFIC OFFICE AUTOMATION INC | $2,348.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371565 | 2021-01-11 | 2020-12-08–2021-01-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.38 |
| 1379141 | 2021-01-26 | 2021-01-21–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | COTTAGE GROVE SENTINEL | $43.50 |
| 1379468 | 2021-01-27 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $29.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.20 |
| 1381021 | 2021-02-03 | 2021-01-12–2021-01-12 | WATER | IndividualName withheld | $12.00 |
| 1381162 | 2021-02-03 | 2021-01-05–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $15.96 |
| 〃 | 〃 | 2021-01-12–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $55.00 |