25rows
$837.81paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$507,684.122021 HON. PETER A. DEFAZIO ($507,684.12) · Median member: $402,356.41
2021 so far$1,549,060.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $415,977.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER A. DEFAZIO | 2021 | $507,684.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,977.40 |
| 2 | Contractual services | Itemized | $6,476.18 |
| 3 | Rent, communications and utilities | Itemized | $27,477.69 |
| 4 | Printing and franked mail | Itemized | $50,945.54 |
| 5 | Travel | Itemized | $4,741.15 |
| 6 | Equipment | Itemized | $79.00 |
| 7 | Supplies and materials | Itemized | $1,987.16 |
| Member total | $507,684.12 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT AIDE | 3 | $48,816.67 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $40,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $38,499.99 |
| CHIEF OF STAFF | 1 | $31,458.34 |
| DC SCHEDULER | 1 | $25,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,483.33 |
| SR. DISTRICT AIDE & CONST. SER | 1 | $22,708.33 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $21,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,166.67 |
| STAFF ASSISTANT | 1 | $16,833.33 |
| STAFF ASSISTANT/DISTRICT AIDE | 1 | $15,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,416.66 |
| other titles | 4 | $13,344.08 |
| Payroll total | 23 | $415,977.40 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477845 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1487307 | 2021-11-09 | 2021-10-06–2021-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.05 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1490318 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1503128 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1508852 | 2021-12-28 | 2021-12-01–2021-12-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472912 | 2021-10-05 | 2021-09-23–2021-10-22 | UTILITIES | SPECTRUM | $194.98 |
| 1472955 | 2021-10-05 | 2021-08-23–2021-09-22 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | UTILITIES | 〃 | $49.95 |
| 1473692 | 2021-10-06 | 2021-08-29–2021-11-02 | UTILITIES | COMCAST | $85.74 |
| 1475396 | 2021-10-08 | 2021-08-29–2021-09-29 | UTILITIES | CENTURYLINK | $152.48 |
| 1478206 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $375.00 |
| 1478207 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $370.59 |
| 1475803 | 2021-10-18 | 2021-09-16–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.58 |
| 1479796 | 2021-10-20 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $18.71 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $26.09 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.58 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50,650.34 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.97 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1496270 | 2021-12-01 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472637 | 2021-10-04 | 2021-09-12–2021-09-13 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $32.00 |
| 1482046 | 2021-10-20 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $673.20 |
| 〃 | 〃 | 2021-10-11–2021-10-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,438.20 |
| 〃 | 〃 | 2021-08-26–2021-08-27 | LODGING | 〃 | −$999.00 |
| 1483460 | 2021-10-28 | 2021-08-08–2021-08-14 | CAR RENTAL | BUDGET RENT A CAR SYSTEM INC | $941.63 |
| 1484332 | 2021-11-01 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | HON. PETER DEFAZIO | $8.00 |
| 1494263 | 2021-11-23 | 2021-10-11–2021-10-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $10.00 |
| 1495095 | 2021-11-30 | 2021-10-27–2021-10-27 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 〃 | 〃 | 2021-10-05–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.28 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482188 | 2021-10-20 | 2021-10-11–2021-11-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1489361 | 2021-11-18 | 2021-11-11–2021-12-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472628 | 2021-10-05 | 2021-09-08–2021-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-09-16–2021-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2021-08-30–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $34.62 |
| 1472955 | 2021-10-05 | 2021-09-04–2021-10-03 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $28.00 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 〃 | 〃 | 2021-09-14–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 1476545 | 2021-10-18 | 2021-10-23–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | CURRY COASTAL PILOT | $78.00 |