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House ›Members' accounts ›Peter A. DeFazio
Representative · OR · Democrat · bioguide D000191

Peter A. DeFazio

In office since 1987
Spent this quarter$83,907.842022 HON. PETER A. DEFAZIO ($83,907.84) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3131 entries · $80,692.22 · 15+ titles
Adds up?Adds up Pass8 checks

OfficesJan – Mar 2023

OfficeFunding yearSpent
2022 HON. PETER A. DEFAZIO2022$83,907.84

The cutsJan – Mar 2023

#CutAmount
1PayrollBy title$80,692.22
2Rent, communications and utilitiesItemized$1,229.89
3Printing and franked mailItemized$420.09
4TravelItemized$1,579.58
5EquipmentItemized$9.19
6Supplies and materialsItemized−$23.13
Member total$83,907.84

Staff, by title31 entries · Jan – Mar 2023

TitleEntriesPaid, Jan – Mar 2023
DISTRICT AIDE (OTHER COMPENSATION)3$16,433.33
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)2$10,250.00
DEPUTY CHIEF OF STAFF/COMMUNIC (OTHER COMPENSATION)1$6,100.00
DIRECTOR OF OPERATIONS (OTHER COMPENSATION)1$6,100.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)1$6,100.00
SR. DISTRICT AIDE & CONST. SER (OTHER COMPENSATION)1$6,100.00
DISTRICT SCHEDULER/OFFICE MANA (OTHER COMPENSATION)1$5,583.33
PRESS SECRETARY & LEG CORRESPO (OTHER COMPENSATION)1$5,000.00
CHIEF OF STAFF (OTHER COMPENSATION)1$4,825.00
STAFF ASSISTANT (OTHER COMPENSATION)1$4,166.67
PART-TIME EMPLOYEE (OTHER COMPENSATION)1$2,041.67
FINANCIAL ADMINISTRATOR (OTHER COMPENSATION)1$1,416.67
DISTRICT AIDE3$1,117.78
DEPUTY CHIEF OF STAFF/DISTRICT1$888.89
LEGISLATIVE ASSISTANT2$683.33
other titles10$3,885.55
Payroll total31$80,692.22

Rent, communications and utilities, line by line7 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
EMS01216582023-01-202022-12-01–2022-12-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$44.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$123.50
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,009.49
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$225.27
16334912023-02-022022-12-01–2022-12-16UTILITIESVERIZON BUSINESS SERVICES$63.98
AC-192392023-02-032022-11-03–2022-11-11UTILITIESSPECTRUM−$78.79
AC-192402023-02-032022-10-23–2022-11-22UTILITIESSPECTRUM−$157.56

Printing and franked mail, line by line2 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
16324062023-02-012022-12-01–2023-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$344.83
16347692023-02-092022-02-01–2022-10-31FRANKED MAILUNITED STATES POSTAL SERVICE$75.26

Travel, line by line3 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
16260612023-01-062022-11-30–2022-11-30AIRFARE COMMERCIAL TRANSPORTCITIBANK GOV CARD SERVICE$1,349.00
16400452023-02-282022-12-01–2022-12-02LODGINGCITIBANK GOV CARD SERVICE$214.58
〃〃〃PARKING〃$16.00

Equipment, line by line1 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
16249032023-01-032022-12-11–2022-12-31MAINTENANCE / REPAIRSPACIFIC OFFICE AUTOMATION INC$9.19

Supplies and materials, line by line1 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
AC-192842023-02-082022-01-20–2022-02-19PUBLICATIONS/REFERENCE MAT'LCOUNTRY MEDIA INC.−$23.13
Source: House Statement of Disbursements, Jan – Mar 2023. Data from the House Clerk's Office.
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