16rows
$2,323.14paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,401.472016 HON. PETER WELCH ($328,401.47) · Median member: $323,677.86
2016 so far$1,164,942.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $275,625.70 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER WELCH | 2016 | $328,401.47 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,625.70 |
| 2 | Contractual services | Itemized | $10,214.12 |
| 3 | Rent, communications and utilities | Itemized | $20,242.64 |
| 4 | Printing and franked mail | Itemized | $630.25 |
| 5 | Travel | Itemized | $10,966.72 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $10,002.04 |
| Member total | $328,401.47 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $41,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| OUTREACH REPRESENTATIVE | 2 | $28,796.67 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $25,090.00 |
| DISTRICT DIRECTOR | 1 | $24,757.91 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| BUSINESS LIAISON | 1 | $15,875.01 |
| CASEWORK MAN & COMM LIASON | 1 | $14,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $7,347.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,255.56 |
| SHARED EMPLOYEE | 2 | $5,900.00 |
| Payroll total | 19 | $275,625.70 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447410 | 2016-10-07 | 2016-05-06–2016-05-06 | TRAINING | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2016-08-12–2016-08-12 | TRAINING | IndividualName withheld | $35.00 |
| 883029 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0451918 | 2016-10-20 | 2016-09-30–2016-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0451920 | 2016-10-20 | 2016-10-06–2016-10-06 | TRAINING | IndividualName withheld | $80.00 |
| E0451923 | 2016-10-20 | 2016-10-21–2016-11-16 | TRAINING | IndividualName withheld | $165.00 |
| E0453653 | 2016-10-25 | 2016-09-22–2016-09-22 | TRAINING | IndividualName withheld | $35.00 |
| 888259 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0461773 | 2016-11-22 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0461769 | 2016-11-23 | 2016-10-17–2016-10-27 | TRAINING | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443559 | 2016-10-07 | 2016-09-01–2016-09-01 | TELECOMSRV/EQ/TOLL CHARGE | BURLINGTON TELECOM | $219.00 |
| E0447397 | 2016-10-07 | 2016-08-01–2016-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.12 |
| E0447407 | 2016-10-07 | 2016-09-09–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $320.88 |
| E0447408 | 2016-10-07 | 2016-08-17–2016-09-16 | UTILITIES | BURLINGTON ELECTRIC DEPT | $202.12 |
| 882335 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,483.23 |
| E0451906 | 2016-10-20 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $491.04 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.21 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.41 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.09 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.70 |
| E0447406 | 2016-10-04 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0451924 | 2016-10-20 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0456718 | 2016-11-03 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0461776 | 2016-11-21 | 2016-11-08–2016-11-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0467076 | 2016-12-12 | 2016-11-22–2016-11-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0469772 | 2016-12-16 | 2016-12-10–2016-12-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line95 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443565 | 2016-10-06 | 2016-08-15–2016-08-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$25.00 |
| 〃 | 〃 | 2016-08-15–2016-08-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$206.20 |
| 〃 | 〃 | 2016-08-15–2016-08-15 | MEALS | IndividualName withheld | −$11.43 |
| 〃 | 〃 | 2016-08-16–2016-08-16 | MEALS | IndividualName withheld | −$9.01 |
| 〃 | 〃 | 2016-08-17–2016-08-17 | MEALS | IndividualName withheld | −$13.08 |
| 〃 | 〃 | 2016-08-17–2016-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$145.15 |
| E0447409 | 2016-10-07 | 2016-09-20–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.54 |
| E0447410 | 2016-10-07 | 2016-09-14–2016-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4.15 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.11 |
| 〃 | 〃 | 2016-06-07–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.77 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451903 | 2016-10-20 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $59.90 |
| E0451907 | 2016-10-20 | 2016-09-19–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $138.28 |
| E0451914 | 2016-10-20 | 2016-09-23–2017-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $297.84 |
| E0451921 | 2016-10-20 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $151.98 |
| E0451925 | 2016-10-20 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $13.81 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $32.91 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-POTBELLY | $198.07 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE VALLEY REPORTER | $21.50 |