Representative · VT · Democrat · bioguide W000800
Peter Welch
In office since 2007
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,377.762018 HON. PETER WELCH ($338,377.76) · Median member: $350,022.37
2018 so far$1,236,444.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $287,141.04 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER WELCH | 2018 | $338,377.76 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,141.04 |
| 2 | Contractual services | Itemized | $6,571.50 |
| 3 | Rent, communications and utilities | Itemized | $19,702.03 |
| 4 | Printing and franked mail | Itemized | $624.48 |
| 5 | Travel | Itemized | $7,504.37 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $16,114.34 |
| Member total | $338,377.76 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| OUTREACH REPRESENTATIVE | 2 | $33,234.01 |
| STAFF ASSISTANT | 4 | $29,899.55 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $26,880.01 |
| DISTRICT DIRECTOR | 1 | $24,115.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,300.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $16,750.00 |
| SR LEGISLATIVE ASST | 1 | $14,999.99 |
| CASEWORK MAN & COMM LIASON | 1 | $13,541.67 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| CONSTITUENT SERVICES REP | 2 | $7,583.33 |
| PRESS ASSISTANT | 1 | $6,988.88 |
| DEPUTY STATE DIRECTOR | 1 | $5,166.67 |
| other titles | 3 | $4,829.17 |
| Payroll total | 23 | $287,141.04 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020978 | 2018-10-16 | 2018-09-13–2018-10-26 | TRAINING | IndividualName withheld | $125.00 |
| 1021939 | 2018-10-16 | 2018-09-12–2018-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.00 |
| 1025301 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032984 | 2018-11-13 | 2018-10-23–2018-10-23 | TRAINING | IndividualName withheld | $65.00 |
| 1034329 | 2018-11-13 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1038406 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043579 | 2018-12-11 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1045441 | 2018-12-11 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1050858 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019363 | 2018-10-11 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.17 |
| 1019366 | 2018-10-12 | 2018-09-09–2018-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $331.76 |
| 1020929 | 2018-10-15 | 2018-09-21–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.82 |
| 1025822 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| 1024261 | 2018-10-26 | 2018-10-05–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 1028984 | 2018-10-26 | 2018-09-13–2018-10-12 | UTILITIES | BURLINGTON ELECTRIC DEPT | $175.24 |
| 1029034 | 2018-10-26 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.09 |
| 1030169 | 2018-10-26 | 2018-10-09–2018-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $333.04 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.62 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.53 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.83 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1019367 | 2018-10-11 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.40 |
| 1021010 | 2018-10-15 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1030933 | 2018-10-31 | 2018-10-23–2018-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1035225 | 2018-11-26 | 2018-11-06–2018-11-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019373 | 2018-10-11 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.73 |
| 1020950 | 2018-10-15 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $8.72 |
| 〃 | 〃 | 2018-09-20–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.22 |
| 1020978 | 2018-10-16 | 2018-09-07–2018-10-07 | GASOLINE | IndividualName withheld | $15.81 |
| 〃 | 〃 | 2018-09-13–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.84 |
| 〃 | 〃 | 2018-09-12–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.85 |
| 1020999 | 2018-10-16 | 2018-09-07–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.55 |
| 〃 | 〃 | 2018-09-13–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.05 |
| 1021939 | 2018-10-16 | 2018-09-15–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.82 |
| 1025814 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020942 | 2018-10-12 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $63.43 |
| 1020939 | 2018-10-16 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $97.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.93 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN BURL FREE PRESS-C | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE VALLEY REPORTER | $21.50 |
| 1030584 | 2018-10-31 | 2018-10-24–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $89.85 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.10 |
| 1033434 | 2018-11-13 | 2018-10-31–2018-10-31 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $45.10 |