11rows
$1,910.71paid 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 2019
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 2019Oct – Dec 2018Jul – 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$321,095.642017 HON. PETER WELCH (−$179.20) · 2018 HON. PETER WELCH ($35,743.74) · 2019 HON. PETER WELCH ($285,531.10) · Median member: $301,016.28
2019 so far$285,531.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $245,012.57 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER WELCH | 2017 | −$179.20 |
| 2018 HON. PETER WELCH | 2018 | $35,743.74 |
| 2019 HON. PETER WELCH | 2019 | $285,531.10 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,012.57 |
| 2 | Contractual services | Itemized | $15,253.50 |
| 3 | Rent, communications and utilities | Itemized | $28,493.98 |
| 4 | Printing and franked mail | Itemized | $3,013.59 |
| 5 | Travel | Itemized | $11,061.13 |
| 6 | Equipment | Itemized | $1,865.17 |
| 7 | Supplies and materials | Itemized | $16,395.70 |
| Member total | $321,095.64 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| OUTREACH REPRESENTATIVE | 4 | $27,734.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $23,253.34 |
| CONSTITUENT SERVICES REP | 4 | $21,000.00 |
| DEPUTY STATE DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $16,999.98 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $14,750.00 |
| PRESS SECRETARY | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,300.01 |
| SR LEGISLATIVE ASST | 2 | $12,999.99 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| PAID INTERN | 4 | $9,272.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| PRESS ASSISTANT | 2 | $8,499.99 |
| STATE DIRECTOR | 1 | $1,600.00 |
| Payroll total | 37 | $245,012.57 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071970 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071971 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01060593 | TRAINING | IndividualName withheld | $25.00 | ||
| 01079354 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079355 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01083132 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 | ||
| 01087529 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $2,952.00 | ||
| 01092860 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092861 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01086004 | TRAINING | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067772 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 | ||
| 01063686 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.38 | ||
| 01070012 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 | ||
| 01073615 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $453.50 | ||
| 01078629 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 | ||
| 01083748 | EQUIP RENTAL (EFF 1/3/03) | RENTACRATE LLC | $690.00 | ||
| 01076959 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.47 | ||
| 01083126 | TELECOMSRV/EQ/TOLL CHARGE | A PLUS CONFERENCING | $11.21 | ||
| 01083142 | UTILITIES | BURLINGTON ELECTRIC DEPT | $183.29 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.45 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01066247 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 | ||
| 01069903 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 | ||
| 01073616 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 | ||
| 01083138 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 | ||
| 01087450 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01097236 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070516 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 | ||
| 01063702 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.41 | ||
| 01070042 | GASOLINE | HON. PETER WELCH | $49.69 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $74.07 | ||
| 01070805 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 | ||
| 01071326 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 | ||
| AMR0084853 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063684 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $70.56 | ||
| 01060595 | FOOD & BEVERAGE | HON. PETER WELCH | $392.85 | ||
| 01060598 | FOOD & BEVERAGE | IndividualName withheld | $6.31 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.49 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.16 | ||
| 01070017 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $27.98 | ||
| 01070805 | HABITATION EXPENSE | IndividualName withheld | $178.09 | ||
| 01069907 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $351.89 | ||
| 01072205 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSPAPER INC | $65.00 | ||
| 01072207 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSPAPER INC | $65.00 |