26rows
$2,905.52paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$447,393.532022 HON. PETER A. DEFAZIO ($447,393.53) · Median member: $494,470.34
2022 so far$1,801,927.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $399,540.25 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETER A. DEFAZIO | 2022 | $447,393.53 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,540.25 |
| 2 | Contractual services | Itemized | $6,510.93 |
| 3 | Rent, communications and utilities | Itemized | $26,501.83 |
| 4 | Printing and franked mail | Itemized | $1,224.43 |
| 5 | Travel | Itemized | $12,786.70 |
| 6 | Equipment | Itemized | $79.00 |
| 7 | Supplies and materials | Itemized | $750.39 |
| Member total | $447,393.53 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT AIDE | 3 | $65,299.98 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $44,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $40,750.00 |
| CHIEF OF STAFF | 1 | $34,050.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $29,200.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,200.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $24,299.99 |
| SR. DISTRICT AIDE & CONST. SER | 1 | $23,324.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $21,749.99 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 1 | $8,625.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,165.27 |
| FINANCIAL ADMINISTRATOR | 1 | $4,250.01 |
| Payroll total | 18 | $399,540.25 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605497 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.82 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.82 |
| 1613879 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.82 |
| 1621938 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3.49 |
| 1624722 | 2022-12-27 | 2022-12-06–2022-12-06 | JANITORIAL AND MAINT SERV | GARTEN SERVICES INC | $90.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601985 | 2022-10-11 | 2022-08-23–2022-09-22 | UTILITIES | SPECTRUM | $199.98 |
| 1601986 | 2022-10-11 | 2022-09-23–2022-10-22 | UTILITIES | SPECTRUM | $199.98 |
| 1602439 | 2022-10-12 | 2022-10-03–2022-11-02 | UTILITIES | COMCAST | $89.83 |
| 1603472 | 2022-10-14 | 2022-08-29–2022-09-29 | UTILITIES | CENTURYLINK | $158.34 |
| 1603912 | 2022-10-14 | 2022-09-01–2022-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.23 |
| 1604901 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $370.59 |
| 1605421 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONOUGH ROSE LLC | $375.00 |
| 1604455 | 2022-10-19 | 2022-09-04–2022-10-04 | UTILITIES | CENTURYLINK | $67.42 |
| 1605692 | 2022-10-19 | 2022-09-22–2022-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.62 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.54 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.83 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $860.23 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.13 |
| 1605682 | 2022-10-19 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| MED0120168 | 2022-11-22 | 2022-11-17–2022-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0120731 | 2022-12-14 | 2022-11-17–2022-11-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0121011 | 2022-12-27 | 2022-12-02–2022-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601649 | 2022-10-04 | 2022-08-23–2022-08-23 | WI-FI ON TRAVEL | HON. PETER DEFAZIO | $49.95 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | WI-FI ON TRAVEL | 〃 | $49.95 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 〃 | 〃 | 2022-08-20–2022-08-22 | PARKING | 〃 | $55.00 |
| 1602391 | 2022-10-06 | 2022-07-07–2022-07-14 | MEALS | IndividualName withheld | $62.54 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-07-07–2022-07-13 | TAXI/RIDE SHARE | IndividualName withheld | $149.34 |
| 1602307 | 2022-10-07 | 2022-09-08–2022-09-08 | PARKING | CITIBANK GOV CARD SERVICE | $20.00 |
| 1604357 | 2022-10-21 | 2022-07-11–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,447.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604257 | 2022-10-18 | 2022-10-11–2022-11-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| 1617396 | 2022-12-06 | 2022-11-11–2022-12-11 | MAINTENANCE / REPAIRS | PACIFIC OFFICE AUTOMATION INC | $14.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601649 | 2022-10-04 | 2022-09-03–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | HON. PETER DEFAZIO | $28.00 |
| 〃 | 〃 | 2022-09-04–2022-12-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.00 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $38.99 |
| 〃 | 〃 | 2022-09-13–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 1602808 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $15.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1608612 | 2022-10-27 | 2022-09-06–2023-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR MW | $9.99 |
| 〃 | 〃 | 2022-09-23–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OREGONIAN CIRC-SUB | $43.29 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.09 |