19rows
$958.58paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$381,432.312021 HON. PETER A. DEFAZIO ($19,474.45) · 2022 HON. PETER A. DEFAZIO ($361,957.86) · Median member: $383,571.86
2022 so far$361,957.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $338,252.77 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER A. DEFAZIO | 2021 | $19,474.45 |
| 2022 HON. PETER A. DEFAZIO | 2022 | $361,957.86 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,252.77 |
| 2 | Contractual services | Itemized | $8,479.13 |
| 3 | Rent, communications and utilities | Itemized | $26,926.15 |
| 4 | Printing and franked mail | Itemized | $271.95 |
| 5 | Travel | Itemized | $5,080.95 |
| 6 | Equipment | Itemized | $79.00 |
| 7 | Supplies and materials | Itemized | $2,342.36 |
| Member total | $381,432.31 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT AIDE | 6 | $47,450.01 |
| DEPUTY CHIEF OF STAFF | 2 | $36,500.00 |
| DISTRICT DIRECTOR | 2 | $34,499.99 |
| CHIEF OF STAFF | 2 | $33,575.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,422.20 |
| DC SCHEDULER | 2 | $21,955.56 |
| LEGISLATIVE DIRECTOR | 2 | $21,955.56 |
| COMMUNICATIONS DIRECTOR | 2 | $19,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $17,950.01 |
| SR. DISTRICT AIDE & CONST. SER | 2 | $17,125.01 |
| DISTRICT SCHEDULER/OFFICE MANA | 2 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,416.66 |
| STAFF ASSISTANT | 2 | $12,416.66 |
| PART-TIME EMPLOYEE | 4 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,575.00 |
| other titles | 4 | $4,661.12 |
| Payroll total | 41 | $338,252.77 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1541088 | 2022-03-24 | 2022-03-15–2022-03-15 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $105.00 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1516834 | 2022-01-16 | 2022-01-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $7,700.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510249 | 2022-01-07 | 2022-01-03–2022-02-02 | UTILITIES | COMCAST | $86.77 |
| 1514839 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $370.59 |
| 1515413 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONOUGH ROSE LLC | $375.00 |
| 1514180 | 2022-01-20 | 2021-12-04–2022-01-04 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $61.34 |
| 1519585 | 2022-01-27 | 2022-01-12–2022-02-11 | UTILITIES | SPECTRUM | $115.88 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,711.11 |
| 1521658 | 2022-02-03 | 2022-01-23–2022-02-22 | UTILITIES | SPECTRUM | $194.98 |
| 1521662 | 2022-02-03 | 2022-01-19–2022-03-02 | UTILITIES | COMCAST | $77.10 |
| 1525108 | 2022-02-15 | 2022-01-10–2022-02-09 | UTILITIES | HON. PETER DEFAZIO | $49.95 |
| 1527082 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $370.59 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.30 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.13 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| MED0112472 | 2022-01-25 | 2022-01-13–2022-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.08 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.94 |
Travel, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523259 | 2022-02-09 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,099.00 |
| 1531140 | 2022-03-01 | 2022-01-30–2022-01-31 | LODGING | HON. PETER DEFAZIO | $221.85 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-01-30–2022-01-31 | CAR RENTAL | 〃 | $113.74 |
| 〃 | 〃 | 2022-01-30–2022-01-30 | PARKING | 〃 | $45.00 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | PARKING | 〃 | $14.00 |
| 1535019 | 2022-03-11 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,067.60 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,197.60 |
| 1535757 | 2022-03-16 | 2022-01-30–2022-02-01 | PARKING | CITIBANK GOV CARD SERVICE | $54.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515898 | 2022-01-21 | 2022-01-11–2022-02-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1509953 | 2022-01-07 | 2021-12-11–2022-01-01 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516126 | 2022-01-27 | 2022-01-01–2022-01-31 | WATER | IndividualName withheld | $15.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| 1522261 | 2022-02-03 | 2022-01-08–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $43.29 |
| 1522441 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | IndividualName withheld | $15.00 |
| 1523749 | 2022-02-10 | 2022-01-25–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | CORVALLIS-GAZETTE-TIMES | $69.00 |