16rows
$616.13paid 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 2022
26 earlier →
Apr – Jun 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$477,152.322022 HON. PETER A. DEFAZIO ($477,152.32) · Median member: $411,473.46
2022 so far$1,354,534.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $414,567.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETER A. DEFAZIO | 2022 | $477,152.32 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,567.38 |
| 2 | Contractual services | Itemized | $6,528.13 |
| 3 | Rent, communications and utilities | Itemized | $26,877.35 |
| 4 | Printing and franked mail | Itemized | $235.99 |
| 5 | Travel | Itemized | $28,092.17 |
| 6 | Equipment | Itemized | $79.00 |
| 7 | Supplies and materials | Itemized | $772.30 |
| Member total | $477,152.32 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT AIDE | 3 | $62,299.98 |
| LEGISLATIVE ASSISTANT | 3 | $58,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $46,499.99 |
| CHIEF OF STAFF | 1 | $35,023.94 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $28,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $28,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,200.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $23,299.99 |
| SR. DISTRICT AIDE & CONST. SER | 1 | $22,324.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $20,749.99 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $19,000.00 |
| STAFF ASSISTANT | 1 | $16,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,393.46 |
| PART-TIME EMPLOYEE | 1 | $8,125.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| other titles | 2 | $3,200.00 |
| Payroll total | 24 | $414,567.38 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574897 | 2022-07-01 | 2022-04-20–2022-04-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $79.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1579493 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1590180 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.22 |
| 1599954 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575367 | 2022-07-07 | 2022-06-23–2022-07-22 | UTILITIES | SPECTRUM | $199.98 |
| 1575369 | 2022-07-07 | 2022-06-12–2022-08-02 | UTILITIES | COMCAST | $88.81 |
| 1578874 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $370.59 |
| 1579413 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONOUGH ROSE LLC | $375.00 |
| 1578261 | 2022-07-19 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.92 |
| 1577296 | 2022-07-21 | 2022-05-29–2022-06-29 | UTILITIES | CENTURYLINK | $157.51 |
| 1580213 | 2022-07-22 | 2022-06-04–2022-07-04 | UTILITIES | CENTURYLINK | $67.87 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,711.11 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.46 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.93 |
| LAW0117408 | 2022-08-10 | 2022-08-04–2022-08-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1596526 | 2022-09-23 | 2022-09-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MED0118656 | 2022-09-27 | 2022-09-16–2022-09-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line69 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574897 | 2022-07-01 | 2022-04-19–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.89 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
| 1575212 | 2022-07-05 | 2022-06-15–2022-06-16 | LODGING | CITIBANK GOV CARD SERVICE | $261.63 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | LODGING | 〃 | $889.71 |
| 〃 | 〃 | 2022-06-02–2022-06-03 | CAR RENTAL | 〃 | $150.51 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | GASOLINE | 〃 | $51.00 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | TAXI/RIDE SHARE | 〃 | $79.00 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | 〃 | $21.60 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | PARKING | 〃 | $27.00 |
| 1575693 | 2022-07-06 | 2022-06-02–2022-06-03 | LODGING | CITIBANK GOV CARD SERVICE | $272.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577786 | 2022-07-20 | 2022-07-11–2022-08-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1587225 | 2022-08-18 | 2022-08-11–2022-09-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575909 | 2022-07-08 | 2022-07-01–2022-07-31 | WATER | IndividualName withheld | $15.00 |
| 1580346 | 2022-07-23 | 2022-06-08–2022-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2022-06-01–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR MW | $12.95 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.89 |
| 1582930 | 2022-07-28 | 2022-05-24–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $15.96 |
| 〃 | 〃 | 2022-06-09–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.00 |
| 〃 | 〃 | 2022-06-12–2022-09-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.82 |