9rows
$1,936.50paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,275.552017 HON. PETER WELCH ($28.77) · 2018 HON. PETER WELCH ($305,246.78) · Median member: $302,276.68
2018 so far$607,048.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,851.05 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER WELCH | 2017 | $28.77 |
| 2018 HON. PETER WELCH | 2018 | $305,246.78 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,851.05 |
| 2 | Contractual services | Itemized | $9,328.50 |
| 3 | Rent, communications and utilities | Itemized | $22,711.72 |
| 4 | Printing and franked mail | Itemized | $5,531.81 |
| 5 | Travel | Itemized | $12,851.20 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $7,281.27 |
| Member total | $305,275.55 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $31,512.48 |
| OUTREACH REPRESENTATIVE | 2 | $26,614.18 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $22,880.01 |
| PRESS SECRETARY | 1 | $13,999.99 |
| BUSINESS LIAISON | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SR LEGISLATIVE ASST | 1 | $12,999.99 |
| CASEWORK MAN & COMM LIASON | 1 | $12,916.67 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $2,400.00 |
| Payroll total | 19 | $246,851.05 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614418 | 2018-04-12 | 2018-04-16–2019-04-16 | INSURANCE | PROGRESSIVE CASUALTY INSURANCE COMPANY | $2,744.00 |
| 983059 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617445 | 2018-04-19 | 2018-03-27–2018-03-29 | TRAINING | IndividualName withheld | $80.00 |
| E0617448 | 2018-04-19 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 989087 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623883 | 2018-05-16 | 2018-04-05–2018-04-30 | TRAINING | HON. PETER WELCH | $42.00 |
| E0625695 | 2018-05-18 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| E0630757 | 2018-06-11 | 2018-04-14–2018-04-14 | TRAINING | IndividualName withheld | $10.00 |
| 995126 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635303 | 2018-06-22 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611647 | 2018-04-04 | 2018-02-24–2018-02-24 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $1,065.60 |
| 981924 | 2018-04-09 | 2018-03-03–2018-03-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| E0614416 | 2018-04-09 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.77 |
| E0614438 | 2018-04-09 | 2018-03-14–2018-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.70 |
| E0614442 | 2018-04-09 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $542.64 |
| E0614424 | 2018-04-10 | 2018-03-25–2018-03-25 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $36.66 |
| E0614415 | 2018-04-14 | 2018-03-09–2018-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $324.00 |
| 983598 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| E0617446 | 2018-04-18 | 2018-03-29–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.68 |
| E0617449 | 2018-04-19 | 2018-04-04–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $199.30 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.12 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.92 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,277.99 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.81 |
| E0614412 | 2018-04-09 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0614491 | 2018-04-10 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0617431 | 2018-04-18 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0623892 | 2018-05-11 | 2018-05-07–2018-05-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611647 | 2018-04-04 | 2018-02-19–2018-02-26 | LODGING | CITIBANK GOV CARD SERVICE | $2,830.50 |
| 〃 | 〃 | 2018-01-26–2018-02-26 | GASOLINE | 〃 | $158.50 |
| 〃 | 〃 | 2018-02-22–2018-02-23 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| E0614438 | 2018-04-09 | 2018-03-01–2018-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.02 |
| E0614410 | 2018-04-10 | 2018-03-10–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.94 |
| E0614435 | 2018-04-10 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.56 |
| 〃 | 〃 | 2018-03-14–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.35 |
| 983590 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| E0617445 | 2018-04-19 | 2018-03-12–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.98 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611647 | 2018-04-04 | 2018-02-05–2018-02-05 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $76.00 |
| 〃 | 〃 | 2018-02-24–2018-02-24 | FOOD & BEVERAGE | 〃 | $2,237.76 |
| E0614492 | 2018-04-09 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $47.01 |
| E0614420 | 2018-04-10 | 2018-03-27–2018-03-27 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $27.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.88 |
| E0614441 | 2018-04-10 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $63.43 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | AUTO EXPENSES | CITI PCARD-CHARGEPOINT INC | $10.00 |
| 〃 | 〃 | 〃 | 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 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $32.08 |