6rows
$941.10paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,721.272015 HON. PETER WELCH (−$90.75) · 2016 HON. PETER WELCH ($2,003.13) · 2017 HON. PETER WELCH ($65,006.97) · 2018 HON. PETER WELCH ($301,801.92) · Median member: $335,905.50
2018 so far$301,801.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $247,534.12 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER WELCH | 2015 | −$90.75 |
| 2016 HON. PETER WELCH | 2016 | $2,003.13 |
| 2017 HON. PETER WELCH | 2017 | $65,006.97 |
| 2018 HON. PETER WELCH | 2018 | $301,801.92 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,534.12 |
| 2 | Contractual services | Itemized | $35,541.87 |
| 3 | Rent, communications and utilities | Itemized | $22,263.23 |
| 4 | Printing and franked mail | Itemized | $40,964.05 |
| 5 | Travel | Itemized | $13,626.17 |
| 6 | Equipment | Itemized | $2,144.99 |
| 7 | Supplies and materials | Itemized | $6,646.84 |
| Member total | $368,721.27 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| OUTREACH REPRESENTATIVE | 6 | $33,132.24 |
| STAFF ASSISTANT | 8 | $31,249.98 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $21,999.99 |
| PRESS SECRETARY | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| BUSINESS LIAISON | 2 | $13,424.17 |
| CASEWORK MAN & COMM LIASON | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,375.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| Payroll total | 36 | $247,534.12 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600103 | 2018-02-15 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 971728 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607373 | 2018-03-15 | 2018-01-16–2018-01-16 | TRAINING | IndividualName withheld | $20.00 |
| 979578 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611607 | 2018-03-29 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| E0611605 | 2018-03-30 | 2018-02-21–2018-02-23 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,358.77 |
| E0584130 | 2018-01-04 | 2017-12-12–2017-12-12 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,000.00 |
| E0579596 | 2018-01-07 | 2017-11-16–2017-12-07 | TRAINING | IndividualName withheld | $137.00 |
| E0584746 | 2018-01-09 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $260.00 |
| E0584769 | 2018-01-09 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966198 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| E0588270 | 2018-01-18 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $541.76 |
| E0593006 | 2018-01-24 | 2018-01-04–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.25 |
| E0593007 | 2018-01-24 | 2017-12-13–2018-01-12 | UTILITIES | BURLINGTON ELECTRIC DEPT | $199.65 |
| E0597512 | 2018-02-08 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.20 |
| E0597514 | 2018-02-08 | 2018-01-06–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | FAIRPOINT COMMUNICATIONS INC | $323.92 |
| E0600107 | 2018-02-14 | 2018-01-22–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | A PLUS CONFERENCING | $14.93 |
| 972268 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.57 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,559.37 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.39 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| E0593005 | 2018-01-24 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0600088 | 2018-02-14 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0600115 | 2018-02-14 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0607367 | 2018-03-14 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0611609 | 2018-03-29 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0611633 | 2018-03-29 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966189 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| E0597515 | 2018-02-08 | 2018-01-08–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.92 |
| E0597513 | 2018-02-13 | 2018-01-16–2018-01-26 | MEALS | IndividualName withheld | $71.78 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.52 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0600092 | 2018-02-14 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.92 |
| E0600099 | 2018-02-14 | 2018-01-11–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.52 |
| 〃 | 〃 | 2018-01-17–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.85 |
| E0600101 | 2018-02-14 | 2018-01-10–2018-01-16 | GASOLINE | CITIBANK GOV CARD SERVICE | $47.90 |
| E0600089 | 2018-02-15 | 2018-01-10–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.86 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 964027 | 2018-01-04 | 2017-02-14–2017-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,424.99 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593008 | 2018-01-24 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $18.49 |
| E0593012 | 2018-01-24 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $65.96 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.30 |
| E0597511 | 2018-02-08 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $32.99 |
| E0597516 | 2018-02-08 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $38.52 |
| E0597517 | 2018-02-08 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $24.11 |
| E0597513 | 2018-02-13 | 2018-01-26–2018-01-26 | AUTO EXPENSES | IndividualName withheld | $4.97 |
| E0600099 | 2018-02-14 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $46.00 |
| E0600093 | 2018-02-15 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $63.43 |
| E0600095 | 2018-02-15 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $52.35 |