24rows
$3,971.20paid 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 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$388,204.362020 HON. PETER A. DEFAZIO (−$11.89) · 2021 HON. PETER A. DEFAZIO ($388,216.25) · Median member: $323,381.05
2021 so far$1,041,375.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $266,145.64 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER A. DEFAZIO | 2020 | −$11.89 |
| 2021 HON. PETER A. DEFAZIO | 2021 | $388,216.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,145.64 |
| 2 | Contractual services | Itemized | $6,308.57 |
| 3 | Rent, communications and utilities | Itemized | $32,229.04 |
| 4 | Printing and franked mail | Itemized | $55,826.62 |
| 5 | Travel | Itemized | $22,101.35 |
| 6 | Equipment | Itemized | $177.68 |
| 7 | Supplies and materials | Itemized | $5,415.46 |
| Member total | $388,204.36 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT AIDE | 3 | $34,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $27,916.66 |
| CHIEF OF STAFF | 1 | $27,225.00 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DC SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $14,161.10 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $11,666.67 |
| STAFF ASSISTANT/DISTRICT AIDE | 1 | $9,916.67 |
| PART-TIME EMPLOYEE | 3 | $8,777.76 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,377.78 |
| DIRECTOR CONSTITUENT SVC | 1 | $5,333.33 |
| other titles | 7 | $12,187.33 |
| Payroll total | 28 | $266,145.64 |
Contractual services, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442417 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1453887 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $148.26 |
| 1455164 | 2021-08-18 | 2021-08-03–2021-08-03 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $95.00 |
| 1460546 | 2021-08-31 | 2021-01-01–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1.39 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SECURITY SERVICE | 〃 | −$1.39 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SECURITY SERVICE | 〃 | −$1.39 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | SECURITY SERVICE | 〃 | −$1.39 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437087 | 2021-07-01 | 2021-05-23–2021-05-23 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | UTILITIES | 〃 | $49.95 |
| 1438384 | 2021-07-07 | 2021-07-03–2021-08-02 | UTILITIES | COMCAST | $86.77 |
| 1438387 | 2021-07-07 | 2021-06-23–2021-07-22 | UTILITIES | SPECTRUM | $194.98 |
| 1438718 | 2021-07-09 | 2021-05-29–2021-06-29 | UTILITIES | CENTURYLINK | $152.45 |
| 1440848 | 2021-07-14 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.78 |
| 1440851 | 2021-07-14 | 2021-04-30–2021-04-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.17 |
| 1440852 | 2021-07-14 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.40 |
| 1440853 | 2021-07-14 | 2021-05-24–2021-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.31 |
| 1440854 | 2021-07-14 | 2021-05-24–2021-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.30 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.91 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.70 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1447545 | 2021-07-28 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $264.00 |
| 1463016 | 2021-09-15 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | PRIDE PRINTING CO INC | $27,275.00 |
| 1463017 | 2021-09-15 | 2021-09-03–2021-09-03 | PRINTING & REPRODUCTION | KRAMERS METRO MAILING SERVICE INC | $28,144.16 |
Travel, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437087 | 2021-07-01 | 2021-05-21–2021-05-22 | TAXI/PARKING/TOLLS | HON. PETER DEFAZIO | $42.00 |
| 1437093 | 2021-07-01 | 2021-06-06–2021-06-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $20.00 |
| 1439697 | 2021-07-15 | 2021-06-06–2021-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,552.41 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $999.00 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,642.41 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $1,642.41 |
| 1445960 | 2021-07-22 | 2021-07-11–2021-07-16 | MEALS | IndividualName withheld | $145.87 |
| 1445966 | 2021-07-22 | 2021-06-29–2021-06-29 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2021-06-08–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.24 |
| 1448784 | 2021-08-02 | 2021-07-16–2021-07-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.00 |
Equipment, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440862 | 2021-07-15 | 2021-07-11–2021-08-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.00 |
| MNT0109087 | 2021-08-31 | 2021-02-12–2021-02-28 | 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 | −$14.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$14.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$14.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1459638 | 2021-09-09 | 2021-08-11–2021-09-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437087 | 2021-07-01 | 2021-05-25–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $15.95 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.00 |
| 〃 | 〃 | 2021-06-14–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 1437429 | 2021-07-02 | 2021-06-08–2021-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-05-28–2021-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $12.95 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HELLO DIRECT | $49.00 |
| 〃 | 〃 | 2021-05-28–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-06-25–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |