10rows
$716.57paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,137.912016 HON. PETER WELCH ($11,812.83) · 2017 HON. PETER WELCH ($307,325.08) · Median member: $289,986.76
2017 so far$598,841.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $263,047.90 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER WELCH | 2016 | $11,812.83 |
| 2017 HON. PETER WELCH | 2017 | $307,325.08 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,047.90 |
| 2 | Contractual services | Itemized | $7,016.00 |
| 3 | Rent, communications and utilities | Itemized | $22,502.05 |
| 4 | Printing and franked mail | Itemized | $1,840.31 |
| 5 | Travel | Itemized | $7,228.70 |
| 6 | Equipment | Itemized | $11,963.94 |
| 7 | Supplies and materials | Itemized | $5,539.01 |
| Member total | $319,137.91 |
Staff, by title24 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| OUTREACH REPRESENTATIVE | 3 | $41,738.35 |
| STAFF ASSISTANT | 5 | $33,719.43 |
| LEGISLATIVE ASSISTANT | 2 | $24,875.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $21,999.99 |
| BUSINESS LIAISON | 1 | $13,261.26 |
| CASEWORK MAN & COMM LIASON | 1 | $12,166.67 |
| LEGISLATIVE AIDE | 1 | $10,815.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,711.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $6,450.00 |
| PRESS SECRETARY | 1 | $4,583.33 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $1,375.00 |
| Payroll total | 24 | $263,047.90 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503589 | 2017-04-10 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0505143 | 2017-04-13 | 2017-03-25–2017-03-25 | EQUIPMENT INSTALLATION | UPSTREAM SOUND LLC | $200.00 |
| 914510 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0507759 | 2017-04-19 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 920104 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0516775 | 2017-05-22 | 2017-04-11–2017-04-11 | TRAINING | IndividualName withheld | $45.00 |
| E0516792 | 2017-05-22 | 2017-04-16–2018-04-16 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $286.00 |
| E0521286 | 2017-06-06 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 928224 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929211 | 2017-06-21 | 2017-05-16–2017-05-22 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501849 | 2017-04-03 | 2017-03-10–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $23.32 |
| E0501852 | 2017-04-03 | 2017-02-13–2017-03-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $206.21 |
| E0505157 | 2017-04-13 | 2017-03-09–2017-04-08 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $321.93 |
| 915117 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| E0507752 | 2017-04-19 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.98 |
| E0507753 | 2017-04-19 | 2017-03-30–2017-03-30 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $183.82 |
| E0507763 | 2017-04-19 | 2017-04-01–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | BURLINGTON TELECOM | $113.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.26 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $537.84 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $497.44 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.85 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| E0501853 | 2017-04-03 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0505139 | 2017-04-11 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0507767 | 2017-04-19 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0507806 | 2017-04-19 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0507810 | 2017-04-19 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $19.40 |
Travel, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501850 | 2017-04-03 | 2017-03-01–2017-03-01 | MEALS | HON. PETER WELCH | $14.44 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | GASOLINE | 〃 | $23.22 |
| 〃 | 〃 | 2017-02-09–2017-03-02 | TAXI/PARKING/TOLLS | 〃 | $241.68 |
| E0501851 | 2017-04-03 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.35 |
| E0505149 | 2017-04-12 | 2017-03-07–2017-03-07 | MEALS | HON. PETER WELCH | $26.73 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | GASOLINE | 〃 | $22.33 |
| 〃 | 〃 | 2017-03-07–2017-03-16 | TAXI/PARKING/TOLLS | 〃 | $77.44 |
| E0505158 | 2017-04-12 | 2017-03-06–2017-03-31 | MEALS | IndividualName withheld | $28.72 |
| 〃 | 〃 | 2017-03-09–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.00 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.35 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.94 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 923511 | 2017-05-19 | 2017-05-09–2017-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,734.00 |
| 924642 | 2017-06-12 | 2017-06-01–2017-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,688.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501846 | 2017-04-03 | 2017-04-30–2018-04-18 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $775.00 |
| E0501848 | 2017-04-03 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $67.02 |
| E0503591 | 2017-04-10 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $119.91 |
| E0505088 | 2017-04-13 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| E0505089 | 2017-04-13 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0505090 | 2017-04-13 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| E0505137 | 2017-04-13 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0505141 | 2017-04-13 | 2017-03-27–2017-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $340.91 |
| E0505159 | 2017-04-13 | 2017-03-24–2017-03-31 | WATER | READYREFRESH BY NESTLE | $91.57 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $13.92 |