5rows
$278.64paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,018.442018 HON. PETER WELCH ($291,018.44) · Median member: $312,059.33
2018 so far$898,067.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $235,788.79 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER WELCH | 2018 | $291,018.44 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,788.79 |
| 2 | Contractual services | Itemized | $6,545.80 |
| 3 | Rent, communications and utilities | Itemized | $20,520.04 |
| 4 | Printing and franked mail | Itemized | $12,301.72 |
| 5 | Travel | Itemized | $11,883.27 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $3,258.82 |
| Member total | $291,018.44 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $29,428.32 |
| OUTREACH REPRESENTATIVE | 2 | $26,793.01 |
| DISTRICT DIRECTOR | 1 | $23,175.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $22,880.01 |
| PRESS SECRETARY | 1 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,933.33 |
| CASEWORK MAN & COMM LIASON | 1 | $13,125.00 |
| SR LEGISLATIVE ASST | 1 | $12,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,000.01 |
| LEGISLATIVE AIDE | 2 | $9,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,545.83 |
| BUSINESS LIAISON | 1 | $7,180.55 |
| Payroll total | 19 | $235,788.79 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637545 | 2018-07-03 | 2018-05-15–2018-06-07 | TRAINING | IndividualName withheld | $136.00 |
| 1001211 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643684 | 2018-07-28 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| E0643689 | 2018-07-30 | 2018-06-12–2018-06-12 | TRAINING | IndividualName withheld | $10.30 |
| 1009635 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014567 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0655174 | 2018-09-18 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| E0655176 | 2018-09-18 | 2018-08-25–2018-08-25 | TRAINING | IndividualName withheld | $20.00 |
| E0657008 | 2018-09-26 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637546 | 2018-07-03 | 2018-06-14–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.39 |
| E0637548 | 2018-07-03 | 2018-06-09–2018-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $323.20 |
| E0637553 | 2018-07-03 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $23.25 |
| E0637585 | 2018-07-05 | 2018-05-13–2018-06-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $190.81 |
| E0637586 | 2018-07-10 | 2018-06-08–2018-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.74 |
| E0640000 | 2018-07-12 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $541.76 |
| E0640021 | 2018-07-12 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.40 |
| 1001749 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.58 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.97 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0634185 | 2018-07-03 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $10,800.00 |
| E0640005 | 2018-07-12 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| E0643709 | 2018-07-27 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $588.95 |
| E0646629 | 2018-08-13 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637545 | 2018-07-03 | 2018-05-29–2018-05-30 | LODGING | IndividualName withheld | $124.74 |
| E0637582 | 2018-07-03 | 2018-06-17–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.14 |
| E0639994 | 2018-07-12 | 2018-06-19–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,088.80 |
| 1001741 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| E0639988 | 2018-07-17 | 2018-05-25–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.46 |
| E0639991 | 2018-07-17 | 2018-05-07–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.47 |
| E0639999 | 2018-07-17 | 2018-06-06–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.76 |
| 〃 | 〃 | 2018-06-01–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.05 |
| E0640976 | 2018-07-19 | 2018-06-17–2018-06-18 | LODGING | IndividualName withheld | $91.80 |
| E0640041 | 2018-07-23 | 2018-06-17–2018-06-17 | LODGING | HON. PETER WELCH | $88.80 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637544 | 2018-07-03 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $55.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $121.78 |
| E0637551 | 2018-07-03 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0637582 | 2018-07-03 | 2018-06-17–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $45.96 |
| E0639997 | 2018-07-12 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $60.20 |
| E0640004 | 2018-07-13 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $63.43 |
| E0639989 | 2018-07-17 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $79.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $40.62 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN RECORD | $150.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |