18rows
$908.06paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$280,677.642011 HON. PETER WELCH ($48.68) · 2012 HON. PETER WELCH ($183.02) · 2013 HON. PETER WELCH (−$219.78) · 2015 HON. PETER WELCH (−$243.42) · 2016 HON. PETER WELCH ($280,909.14) · Median member: $282,291.49
2016 so far$557,787.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $236,849.72 · 14 titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. PETER WELCH | 2011 | $48.68 |
| 2012 HON. PETER WELCH | 2012 | $183.02 |
| 2013 HON. PETER WELCH | 2013 | −$219.78 |
| 2015 HON. PETER WELCH | 2015 | −$243.42 |
| 2016 HON. PETER WELCH | 2016 | $280,909.14 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,849.72 |
| 2 | Contractual services | Itemized | $7,464.19 |
| 3 | Rent, communications and utilities | Itemized | $20,180.33 |
| 4 | Printing and franked mail | Itemized | $1,880.52 |
| 5 | Travel | Itemized | $10,275.34 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $3,301.64 |
| 8 | Other | Itemized | $5.90 |
| Member total | $280,677.64 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 7 | $27,116.65 |
| OUTREACH REPRESENTATIVE | 2 | $25,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $21,887.49 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $21,090.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,627.79 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,100.01 |
| BUSINESS LIAISON | 1 | $12,875.01 |
| CASEWORK MAN & COMM LIASON | 1 | $11,413.89 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $6,050.00 |
| DEPUTY PRESS SECRETARY | 1 | −$2,497.22 |
| Payroll total | 24 | $236,849.72 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392985 | 2016-04-15 | 2016-03-16–2016-03-16 | TRAINING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | TRAINING | IndividualName withheld | $55.00 |
| 851610 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0392926 | 2016-04-18 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0394906 | 2016-04-22 | 2016-03-02–2016-03-02 | INSURANCE | CITIBANK GOV CARD SERVICE | $23.95 |
| E0399975 | 2016-05-06 | 2016-04-28–2016-04-28 | TRAINING | IndividualName withheld | $27.24 |
| E0399982 | 2016-05-06 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 856995 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0406197 | 2016-05-24 | 2016-05-25–2016-05-25 | TRAINING | IndividualName withheld | $40.00 |
| E0406198 | 2016-05-24 | 2016-05-20–2016-05-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $11.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387434 | 2016-04-04 | 2016-03-01–2016-03-31 | UTILITIES | BURLINGTON ELECTRIC DEPT | $210.87 |
| E0388150 | 2016-04-05 | 2016-03-04–2016-03-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.87 |
| E0388152 | 2016-04-05 | 2016-02-26–2016-02-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.92 |
| 850078 | 2016-04-06 | 2016-04-01–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $143.00 |
| E0392989 | 2016-04-15 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $490.95 |
| E0392990 | 2016-04-15 | 2016-03-14–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.76 |
| 850909 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,483.23 |
| E0397310 | 2016-04-29 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $20.41 |
| E0397313 | 2016-04-29 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.09 |
| E0397319 | 2016-04-29 | 2016-04-16–2016-04-16 | UTILITIES | BURLINGTON ELECTRIC DEPT | $217.05 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.92 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.46 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.31 |
| E0388135 | 2016-04-05 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0388143 | 2016-04-05 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0392923 | 2016-04-18 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0397317 | 2016-04-29 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $14.98 |
| E0397324 | 2016-04-29 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0399977 | 2016-05-06 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line83 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388142 | 2016-04-04 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | HON. PETER WELCH | $9.74 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | 〃 | $14.81 |
| E0392984 | 2016-04-15 | 2016-03-19–2016-03-19 | TAXI/PARKING/TOLLS | HON. PETER WELCH | $18.00 |
| 〃 | 〃 | 2016-03-20–2016-03-20 | TAXI/PARKING/TOLLS | 〃 | $9.89 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | 〃 | $15.25 |
| 850787 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $391.20 |
| E0392927 | 2016-04-18 | 2016-03-15–2016-03-15 | MEALS | IndividualName withheld | $14.35 |
| 〃 | 〃 | 2016-02-09–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.80 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.62 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.11 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $139.54 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | 〃 | −$28.16 |
| E0388133 | 2016-04-05 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $30.18 |
| E0388146 | 2016-04-05 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $15.09 |
| E0388153 | 2016-04-05 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $4.47 |
| 850561 | 2016-04-15 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.12 |
| E0392928 | 2016-04-15 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $0.16 |
| E0392986 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $139.02 |
| E0392991 | 2016-04-15 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $100.09 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $221.59 |
Other, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FREIGHT CHARGES | CITI PCARD-UPS | $5.90 |