17rows
$2,738.02paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$515,474.672021 HON. PETER A. DEFAZIO ($50.40) · 2022 HON. PETER A. DEFAZIO ($515,424.27) · Median member: $392,307.81
2022 so far$877,382.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $463,985.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER A. DEFAZIO | 2021 | $50.40 |
| 2022 HON. PETER A. DEFAZIO | 2022 | $515,424.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $463,985.96 |
| 2 | Contractual services | Itemized | $4,771.88 |
| 3 | Rent, communications and utilities | Itemized | $27,019.77 |
| 4 | Printing and franked mail | Itemized | $405.27 |
| 5 | Travel | Itemized | $17,560.99 |
| 6 | Equipment | Itemized | $121.00 |
| 7 | Supplies and materials | Itemized | $1,609.80 |
| Member total | $515,474.67 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT AIDE | 3 | $68,149.98 |
| LEGISLATIVE ASSISTANT | 3 | $51,111.11 |
| DEPUTY CHIEF OF STAFF | 1 | $39,192.00 |
| CHIEF OF STAFF | 2 | $33,043.26 |
| DISTRICT DIRECTOR | 1 | $33,041.66 |
| LEGISLATIVE DIRECTOR | 1 | $31,400.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $25,649.99 |
| SR. DISTRICT AIDE & CONST. SER | 1 | $24,524.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $22,749.99 |
| DC SCHEDULER | 1 | $20,333.34 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $16,888.85 |
| STAFF ASSISTANT | 2 | $15,555.55 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $13,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $13,194.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.66 |
| other titles | 10 | $44,150.80 |
| Payroll total | 31 | $463,985.96 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544256 | 2022-04-12 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | SISTERS SHREDDING LLC | $38.75 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1551684 | 2022-04-22 | 2022-04-14–2022-04-14 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $95.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1559884 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1562897 | 2022-05-25 | 2022-05-12–2022-05-12 | JANITORIAL AND MAINT SERV | SISTERS SHREDDING LLC | $35.00 |
| 1564957 | 2022-06-03 | 2022-04-20–2022-04-20 | MISCELLANEOUS OTHER SERVICES | HON. PETER DEFAZIO | $79.00 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544262 | 2022-04-06 | 2022-03-23–2022-04-22 | UTILITIES | SPECTRUM | $199.98 |
| 1544264 | 2022-04-06 | 2022-04-03–2022-05-02 | UTILITIES | COMCAST | $90.04 |
| 1544442 | 2022-04-06 | 2022-02-28–2022-03-29 | UTILITIES | CENTURYLINK | $153.11 |
| 1548608 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $370.59 |
| 1549170 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONOUGH ROSE LLC | $375.00 |
| 1547491 | 2022-04-20 | 2022-03-04–2022-04-04 | UTILITIES | CENTURYLINK | $62.20 |
| 1547877 | 2022-04-20 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $15.53 |
| 1551686 | 2022-04-22 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | MCDONOUGH ROSE LLC | $25.00 |
| 1551707 | 2022-04-22 | 2022-04-12–2022-05-11 | UTILITIES | SPECTRUM | $116.18 |
| 1551690 | 2022-04-26 | 2022-05-01–2022-05-31 | TEMPORARY SPACE RENTAL | MCDONOUGH ROSE LLC | $25.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.85 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$62.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.72 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.95 |
| MED0115557 | 2022-05-25 | 2022-05-19–2022-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1572462 | 2022-06-21 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| MED0116323 | 2022-06-27 | 2022-06-09–2022-06-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1573553 | 2022-06-28 | 2022-06-23–2022-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544477 | 2022-04-08 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.84 |
| 1544797 | 2022-04-11 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,399.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,727.00 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,892.40 |
| 1544830 | 2022-04-14 | 2022-02-27–2022-02-28 | PARKING | CITIBANK GOV CARD SERVICE | $42.00 |
| 〃 | 〃 | 2022-03-13–2022-03-14 | PARKING | 〃 | $51.00 |
| 1544945 | 2022-04-18 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $17.95 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.54 |
| 〃 | 〃 | 2022-03-09–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.50 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1554632 | 2022-05-05 | 2022-02-11–2022-05-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $42.00 |
| 1558588 | 2022-05-19 | 2022-05-11–2022-06-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1570352 | 2022-06-21 | 2022-06-11–2022-07-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544134 | 2022-04-06 | 2022-03-01–2022-03-31 | WATER | CRYSTAL FALLS INC | $8.00 |
| 1544788 | 2022-04-07 | 2022-04-01–2022-04-30 | WATER | IndividualName withheld | $15.00 |
| 1544802 | 2022-04-08 | 2022-03-08–2022-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR MW | $12.95 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $43.29 |
| 1545928 | 2022-04-18 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.98 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.97 |