10rows
$3,527.03paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,068.452015 HON. PETER WELCH ($1,472.68) · 2016 HON. PETER WELCH ($34,079.68) · 2017 HON. PETER WELCH ($291,516.09) · Median member: $297,702.03
2017 so far$291,516.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $244,965.11 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER WELCH | 2015 | $1,472.68 |
| 2016 HON. PETER WELCH | 2016 | $34,079.68 |
| 2017 HON. PETER WELCH | 2017 | $291,516.09 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,965.11 |
| 2 | Contractual services | Itemized | $19,342.51 |
| 3 | Rent, communications and utilities | Itemized | $31,396.22 |
| 4 | Printing and franked mail | Itemized | $1,146.02 |
| 5 | Travel | Itemized | $14,242.07 |
| 6 | Equipment | Itemized | $3,769.36 |
| 7 | Supplies and materials | Itemized | $12,207.16 |
| Member total | $327,068.45 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 8 | $31,999.98 |
| OUTREACH REPRESENTATIVE | 4 | $26,030.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,500.01 |
| DISTRICT DIRECTOR | 2 | $21,887.49 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $21,090.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| BUSINESS LIAISON | 2 | $12,956.55 |
| CASEWORK MAN & COMM LIASON | 2 | $11,499.99 |
| LEGISLATIVE AIDE | 2 | $10,815.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.34 |
| SHARED EMPLOYEE | 2 | $4,050.00 |
| PAID INTERN | 1 | $3,200.00 |
| Payroll total | 37 | $244,965.11 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898263 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903540 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0490621 | 2017-02-28 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0490636 | 2017-02-28 | 2017-01-05–2017-01-05 | TRAINING | IndividualName withheld | $26.00 |
| 908925 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498440 | 2017-03-22 | 2017-02-09–2017-02-09 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,538.01 |
| E0498475 | 2017-03-22 | 2017-03-03–2017-03-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| E0498555 | 2017-03-22 | 2017-04-16–2018-04-16 | INSURANCE | UNITED FINANCIAL CASUALTY CO | $2,289.00 |
| E0476993 | 2017-01-10 | 2016-12-22–2016-12-22 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $55.50 |
| E0476970 | 2017-01-11 | 2016-12-08–2016-12-19 | TRAINING | IndividualName withheld | $32.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476985 | 2017-01-11 | 2017-01-01–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | BURLINGTON TELECOM | $113.00 |
| E0480839 | 2017-01-26 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $490.43 |
| E0483421 | 2017-01-30 | 2017-01-14–2017-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.61 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0483381 | 2017-02-02 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $320.08 |
| E0483422 | 2017-02-02 | 2017-01-21–2017-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.26 |
| E0483380 | 2017-02-03 | 2016-12-13–2017-01-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $207.04 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.28 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.94 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.01 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$24.55 |
| E0483385 | 2017-01-31 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $110.90 |
| E0490630 | 2017-02-23 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0490639 | 2017-02-23 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0490768 | 2017-02-23 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0490636 | 2017-02-28 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | IndividualName withheld | $78.65 |
| E0498468 | 2017-03-16 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line84 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481053 | 2017-01-26 | 2016-12-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.30 |
| E0483391 | 2017-02-02 | 2017-01-03–2017-01-05 | TAXI/PARKING/TOLLS | HON. PETER WELCH | $52.68 |
| E0483423 | 2017-02-02 | 2017-01-23–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.37 |
| E0483387 | 2017-02-03 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.80 |
| E0490633 | 2017-02-28 | 2017-01-11–2017-01-11 | MEALS | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2017-01-10–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.30 |
| 〃 | 〃 | 2017-01-05–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0490635 | 2017-02-28 | 2017-01-17–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.69 |
| E0490636 | 2017-02-28 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.28 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.25 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 907772 | 2017-03-10 | 2017-02-21–2017-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,639.08 |
| 902624 | 2017-03-13 | 2015-12-07–2015-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,410.28 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482056 | 2017-01-30 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0483382 | 2017-01-30 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $97.40 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.71 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | 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 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| 906777 | 2017-02-27 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.81 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | 〃 | $13.21 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.69 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.00 |