22rows
$1,033.20paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$329,881.102020 HON. PETER A. DEFAZIO ($26.47) · 2021 HON. PETER A. DEFAZIO ($329,854.63) · Median member: $317,580.04
2021 so far$653,159.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $284,261.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER A. DEFAZIO | 2020 | $26.47 |
| 2021 HON. PETER A. DEFAZIO | 2021 | $329,854.63 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,261.58 |
| 2 | Contractual services | Itemized | $6,230.25 |
| 3 | Rent, communications and utilities | Itemized | $27,038.64 |
| 4 | Printing and franked mail | Itemized | $414.02 |
| 5 | Travel | Itemized | $8,023.58 |
| 6 | Equipment | Itemized | $1,349.47 |
| 7 | Supplies and materials | Itemized | $2,563.56 |
| Member total | $329,881.10 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT AIDE | 3 | $34,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,083.34 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CHIEF OF STAFF | 1 | $26,075.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,750.01 |
| DIRECTOR CONSTITUENT SVC | 1 | $15,999.99 |
| DC SCHEDULER | 1 | $14,583.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 3 | $12,749.97 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| STAFF ASSISTANT/DISTRICT AIDE | 1 | $8,750.01 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| other titles | 7 | $22,519.95 |
| Payroll total | 29 | $284,261.58 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1408475 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1418994 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1430885 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1435432 | 2021-06-29 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402641 | 2021-04-02 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $62.02 |
| 1404647 | 2021-04-07 | 2021-02-28–2021-03-29 | UTILITIES | CENTURYLINK | $151.40 |
| 1404650 | 2021-04-07 | 2021-03-23–2021-04-22 | UTILITIES | SPECTRUM | $194.98 |
| 1404652 | 2021-04-07 | 2021-04-03–2021-05-02 | UTILITIES | COMCAST | $86.76 |
| 1405092 | 2021-04-13 | 2021-02-23–2021-03-22 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | UTILITIES | 〃 | $49.95 |
| 1406396 | 2021-04-13 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.19 |
| GLA0105712 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.56 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $26.09 |
| 1408852 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $375.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.67 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.88 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.97 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| MED0107482 | 2021-06-28 | 2021-06-21–2021-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405092 | 2021-04-13 | 2021-03-26–2021-03-26 | GASOLINE | HON. PETER DEFAZIO | $10.89 |
| 〃 | 〃 | 2021-03-16–2021-03-26 | TAXI/PARKING/TOLLS | 〃 | $132.00 |
| 1405430 | 2021-04-13 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,288.20 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $924.20 |
| 1414657 | 2021-05-04 | 2021-04-11–2021-04-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $208.00 |
| 1415412 | 2021-05-06 | 2021-04-11–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,298.20 |
| 〃 | 〃 | 2021-04-23–2021-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $913.20 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | CAR RENTAL | 〃 | $167.94 |
| 1416947 | 2021-05-12 | 2021-05-09–2021-05-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,298.20 |
| 1425143 | 2021-06-01 | 2021-04-25–2021-04-26 | CAR RENTAL | HON. PETER DEFAZIO | $82.78 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1420793 | 2021-05-19 | 2021-04-11–2021-05-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| 1420790 | 2021-05-20 | 2021-05-11–2021-06-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| 1420796 | 2021-05-21 | 2021-03-11–2021-04-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| 1420798 | 2021-05-21 | 2021-02-11–2021-03-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0106858 | 2021-05-28 | 2021-02-11–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
Supplies and materials, line by line67 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404222 | 2021-04-06 | 2021-04-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | PORT ORFORD NEWS | $95.00 |
| 1404785 | 2021-04-07 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $133.97 |
| 1405632 | 2021-04-08 | 2021-04-01–2021-04-30 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $249.00 |
| 1405346 | 2021-04-12 | 2021-03-08–2021-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K30QG5JA3 | $49.98 |
| 〃 | 〃 | 2021-02-28–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.95 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $34.62 |