6rows
$198.30paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,774.322015 HON. PETER WELCH ($1,020.00) · 2016 HON. PETER WELCH ($278,754.32) · Median member: $292,350.17
2016 so far$836,541.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,369.06 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER WELCH | 2015 | $1,020.00 |
| 2016 HON. PETER WELCH | 2016 | $278,754.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,369.06 |
| 2 | Contractual services | Itemized | $7,352.00 |
| 3 | Rent, communications and utilities | Itemized | $21,405.75 |
| 4 | Printing and franked mail | Itemized | $2,956.62 |
| 5 | Travel | Itemized | $10,509.35 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,461.54 |
| Member total | $279,774.32 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $29,416.65 |
| OUTREACH REPRESENTATIVE | 2 | $24,439.72 |
| LEGISLATIVE ASSISTANT | 2 | $24,166.67 |
| DISTRICT DIRECTOR | 1 | $21,887.49 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $21,090.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| BUSINESS LIAISON | 1 | $12,875.01 |
| CASEWORK MAN & COMM LIASON | 1 | $11,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $10,988.89 |
| LEGISLATIVE AIDE | 1 | $9,163.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,688.90 |
| SHARED EMPLOYEE | 2 | $5,050.00 |
| Payroll total | 20 | $234,369.06 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421455 | 2016-07-13 | 2016-06-15–2016-06-15 | TRAINING | IndividualName withheld | $15.00 |
| 867483 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0424904 | 2016-07-21 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 872731 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0433700 | 2016-08-22 | 2016-07-20–2016-07-20 | TRAINING | IndividualName withheld | $60.00 |
| E0433701 | 2016-08-22 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 877971 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0443557 | 2016-09-22 | 2016-08-25–2016-08-25 | TRAINING | IndividualName withheld | $65.00 |
| E0443558 | 2016-09-22 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421449 | 2016-07-13 | 2016-06-09–2016-07-08 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $319.76 |
| E0421459 | 2016-07-13 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.31 |
| 866782 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,483.23 |
| E0421457 | 2016-07-18 | 2016-06-16–2016-06-16 | UTILITIES | BURLINGTON ELECTRIC DEPT | $204.13 |
| E0424893 | 2016-07-21 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $490.77 |
| E0424905 | 2016-07-21 | 2016-06-20–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | A PLUS CONFERENCING | $10.60 |
| E0426772 | 2016-07-28 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.31 |
| E0426776 | 2016-07-28 | 2016-07-09–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $320.08 |
| E0427045 | 2016-07-28 | 2016-07-15–2016-08-12 | UTILITIES | BURLINGTON ELECTRIC DEPT | $430.28 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.88 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.58 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.77 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| E0421450 | 2016-07-12 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0421452 | 2016-07-12 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-CALEDONIAN RECORD | $150.00 |
| E0424895 | 2016-07-20 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0426770 | 2016-07-27 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line81 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421453 | 2016-07-13 | 2016-05-26–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.28 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.89 |
| E0421454 | 2016-07-13 | 2016-06-13–2016-06-13 | MEALS | HON. PETER WELCH | $11.00 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | TAXI/PARKING/TOLLS | 〃 | $23.80 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $20.82 |
| E0421456 | 2016-07-14 | 2016-05-09–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.94 |
| 866664 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $391.20 |
| E0424886 | 2016-07-21 | 2016-05-27–2016-05-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $20.88 |
| 〃 | 〃 | 2016-06-04–2016-06-04 | GASOLINE | 〃 | $23.58 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | GASOLINE | 〃 | $27.41 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421451 | 2016-07-13 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $75.45 |
| E0421458 | 2016-07-13 | 2016-06-06–2016-06-06 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $59.08 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $135.91 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | 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 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SQ THE HERALD OF R | $37.00 |
| E0424892 | 2016-07-21 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $63.31 |
| E0424894 | 2016-07-21 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0424896 | 2016-07-21 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $131.13 |
| E0424897 | 2016-07-21 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $62.37 |