3rows
$556.13paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,691.492016 HON. PETER WELCH ($578.00) · 2017 HON. PETER WELCH ($305,113.49) · Median member: $294,398.14
2017 so far$903,954.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $258,495.43 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER WELCH | 2016 | $578.00 |
| 2017 HON. PETER WELCH | 2017 | $305,113.49 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,495.43 |
| 2 | Contractual services | Itemized | $10,055.49 |
| 3 | Rent, communications and utilities | Itemized | $21,160.61 |
| 4 | Printing and franked mail | Itemized | $1,681.09 |
| 5 | Travel | Itemized | $10,680.23 |
| 6 | Equipment | Itemized | $549.68 |
| 7 | Supplies and materials | Itemized | $3,068.96 |
| Member total | $305,691.49 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| OUTREACH REPRESENTATIVE | 3 | $42,419.19 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 7 | $29,183.34 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,708.34 |
| PRESS SECRETARY | 1 | $14,416.66 |
| BUSINESS LIAISON | 1 | $13,261.26 |
| CASEWORK MAN & COMM LIASON | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,833.34 |
| LEGISLATIVE AIDE | 1 | $10,815.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,983.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $1,350.00 |
| PAID INTERN | 1 | $1,150.00 |
| other titles | 1 | $688.89 |
| Payroll total | 26 | $258,495.43 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530735 | 2017-07-06 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 931461 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535040 | 2017-07-24 | 2017-06-30–2017-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0535044 | 2017-07-24 | 2017-06-22–2017-06-22 | TRAINING | IndividualName withheld | $15.00 |
| E0535050 | 2017-08-01 | 2017-06-24–2017-06-24 | TRAINING | GREEN MOUNTAIN CAMERA LLC | $60.00 |
| 937108 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,763.25 |
| E0543341 | 2017-08-21 | 2017-05-04–2017-05-05 | TRAINING | IndividualName withheld | $97.24 |
| E0543475 | 2017-08-21 | 2017-08-04–2017-08-04 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0543469 | 2017-08-22 | 2017-04-05–2017-04-24 | TRAINING | IndividualName withheld | $75.00 |
| 942807 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530682 | 2017-07-06 | 2017-06-07–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.96 |
| E0530683 | 2017-07-06 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| E0530706 | 2017-07-06 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $320.40 |
| E0530707 | 2017-07-06 | 2017-05-09–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $23.02 |
| E0530731 | 2017-07-06 | 2017-05-11–2017-05-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.83 |
| E0530732 | 2017-07-06 | 2017-05-25–2017-05-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
| E0530737 | 2017-07-06 | 2017-05-12–2017-06-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $214.34 |
| 932045 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| E0535049 | 2017-07-24 | 2017-07-26–2017-07-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.61 |
| E0535137 | 2017-07-24 | 2017-07-01–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | BURLINGTON TELECOM | $113.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.63 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.70 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.16 |
| E0530680 | 2017-07-06 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0530702 | 2017-07-06 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0530703 | 2017-07-06 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0530730 | 2017-07-06 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929856 | 2017-07-05 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.40 |
| E0530704 | 2017-07-06 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.62 |
| 932036 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| 934974 | 2017-07-20 | 2017-07-06–2017-07-06 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-05-30–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.02 |
| E0535044 | 2017-07-24 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.88 |
| 〃 | 〃 | 2017-06-06–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.30 |
| E0535046 | 2017-07-24 | 2017-06-01–2017-06-26 | MEALS | IndividualName withheld | $79.06 |
| 〃 | 〃 | 2017-06-24–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| 〃 | 〃 | 2017-06-08–2017-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2017-08-14–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.68 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530736 | 2017-07-06 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON MKTPLACE PMTS | $32.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $10.13 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN RECORD | $150.00 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | CITI PCARD-CHARGEPOINT INC | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DMI DELL BUS ONLINE | $16.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SQ THE HERALD OF R | $37.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $77.01 |