9rows
$1,934.66paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,132.492017 HON. PETER WELCH ($358,132.49) · Median member: $341,527.33
2017 so far$1,262,087.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $305,536.50 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER WELCH | 2017 | $358,132.49 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,536.50 |
| 2 | Contractual services | Itemized | $10,716.50 |
| 3 | Rent, communications and utilities | Itemized | $20,744.84 |
| 4 | Printing and franked mail | Itemized | $974.36 |
| 5 | Travel | Itemized | $11,325.59 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $8,114.70 |
| Member total | $358,132.49 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| OUTREACH REPRESENTATIVE | 3 | $49,697.53 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $38,249.98 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| BUSINESS LIAISON | 1 | $16,261.26 |
| PRESS SECRETARY | 1 | $15,749.99 |
| CASEWORK MAN & COMM LIASON | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| LEGISLATIVE AIDE | 1 | $14,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PAID INTERN | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 20 | $305,536.50 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947255 | 2017-10-12 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| 948215 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0568376 | 2017-11-13 | 2017-08-11–2017-08-11 | TRAINING | IndividualName withheld | $10.00 |
| E0568377 | 2017-11-13 | 2017-09-27–2017-09-27 | TRAINING | IndividualName withheld | $100.00 |
| E0568381 | 2017-11-13 | 2017-09-20–2017-09-20 | TRAINING | IndividualName withheld | $50.00 |
| 956513 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0572628 | 2017-11-29 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 960027 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0576570 | 2017-12-20 | 2017-09-20–2017-09-20 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557958 | 2017-10-10 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | BURLINGTON TELECOM | $113.00 |
| E0558330 | 2017-10-10 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $501.84 |
| E0558332 | 2017-10-10 | 2017-09-09–2017-09-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.53 |
| E0558334 | 2017-10-11 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.51 |
| E0558349 | 2017-10-11 | 2017-10-01–2017-10-30 | TELECOMSRV/EQ/TOLL CHARGE | BURLINGTON TELECOM | $113.00 |
| 947257 | 2017-10-12 | 2017-09-20–2017-09-20 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $69.88 |
| E0559878 | 2017-10-13 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $43.07 |
| 948778 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| E0559446 | 2017-10-17 | 2017-09-30–2017-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.71 |
| E0559876 | 2017-10-17 | 2017-08-13–2017-09-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $211.08 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.59 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.65 |
| E0557938 | 2017-10-06 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0557942 | 2017-10-06 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0557948 | 2017-10-06 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0557952 | 2017-10-06 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0558331 | 2017-10-06 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-THEDEERFIELDVA00 OF | $40.00 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558333 | 2017-10-11 | 2017-09-14–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.72 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.70 |
| E0558334 | 2017-10-11 | 2017-09-11–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.50 |
| 〃 | 〃 | 2017-08-16–2017-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 948769 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| E0560145 | 2017-10-17 | 2017-09-15–2017-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $352.41 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $10.88 |
| E0560637 | 2017-10-17 | 2017-08-08–2017-08-08 | MEALS | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2017-08-10–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.16 |
| 〃 | 〃 | 2017-08-10–2017-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557959 | 2017-10-06 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0557955 | 2017-10-10 | 2017-08-29–2017-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $330.91 |
| E0558336 | 2017-10-10 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $63.43 |
| E0558333 | 2017-10-11 | 2017-09-14–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $44.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN BURL FREE PRESS-C | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ST ALBANS MESSENGER | $156.00 |
| E0564802 | 2017-10-31 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $109.62 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.38 |