11rows
$1,021.60paid 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 · VT · Democrat · bioguide W000800
Peter Welch
In office since 2007
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 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 2016
Spent this quarter$295,450.602014 HON. PETER WELCH ($362.29) · 2015 HON. PETER WELCH ($18,210.41) · 2016 HON. PETER WELCH ($276,877.90) · Median member: $302,567.93
2016 so far$276,877.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $241,276.87 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PETER WELCH | 2014 | $362.29 |
| 2015 HON. PETER WELCH | 2015 | $18,210.41 |
| 2016 HON. PETER WELCH | 2016 | $276,877.90 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,276.87 |
| 2 | Contractual services | Itemized | $9,423.00 |
| 3 | Rent, communications and utilities | Itemized | $19,759.03 |
| 4 | Printing and franked mail | Itemized | $5,061.40 |
| 5 | Travel | Itemized | $11,197.30 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $8,013.00 |
| Member total | $295,450.60 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 8 | $31,166.66 |
| OUTREACH REPRESENTATIVE | 4 | $26,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $23,278.26 |
| DISTRICT DIRECTOR | 2 | $21,462.49 |
| LEGISLATIVE ASSISTANT | 3 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE AIDE | 4 | $14,166.67 |
| BUSINESS LIAISON | 2 | $12,500.01 |
| CASEWORK MAN & COMM LIASON | 2 | $11,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 4 | $4,850.00 |
| Payroll total | 39 | $241,276.87 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835230 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| 840590 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0371267 | 2016-02-16 | 2016-01-06–2016-01-06 | TRAINING | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | TRAINING | IndividualName withheld | $20.00 |
| E0376005 | 2016-02-29 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 848529 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0383459 | 2016-03-18 | 2016-04-16–2017-04-16 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $2,091.00 |
| E0383464 | 2016-03-18 | 2016-01-29–2016-01-29 | TRAINING | IndividualName withheld | $25.00 |
| E0383474 | 2016-03-18 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0361862 | 2016-01-14 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834435 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,483.23 |
| E0371268 | 2016-02-12 | 2015-12-09–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $319.44 |
| 839889 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,483.23 |
| E0375301 | 2016-02-25 | 2016-01-14–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| E0375306 | 2016-02-26 | 2016-02-17–2016-02-17 | UTILITIES | BURLINGTON ELECTRIC DEPT | $218.91 |
| E0375307 | 2016-02-26 | 2016-01-18–2016-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $490.95 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.21 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$25.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.89 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
| E0375304 | 2016-02-25 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0376010 | 2016-02-29 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0383454 | 2016-03-18 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0383455 | 2016-03-18 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line65 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361856 | 2016-01-14 | 2015-12-11–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.58 |
| 834314 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $391.20 |
| E0365144 | 2016-01-29 | 2016-01-14–2016-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,526.60 |
| E0365171 | 2016-01-29 | 2016-01-13–2016-01-13 | MEALS | HON. PETER WELCH | $31.90 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | 〃 | $11.67 |
| E0371261 | 2016-02-12 | 2016-01-14–2016-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $241.20 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | MEALS | IndividualName withheld | $19.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.76 |
| E0371262 | 2016-02-12 | 2016-01-25–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.10 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.10 |
| E0371260 | 2016-02-12 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $40.66 |
| E0371266 | 2016-02-12 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $695.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $27.69 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN BURL FREE PRESS-C | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,466.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $480.24 |
| E0375303 | 2016-02-25 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $30.18 |