6rows
$955.12paid 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 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 2019Jan – Mar 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$307,409.752018 HON. PETER WELCH ($1,031.61) · 2019 HON. PETER WELCH ($306,378.14) · Median member: $303,726.00
2019 so far$591,909.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $261,086.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER WELCH | 2018 | $1,031.61 |
| 2019 HON. PETER WELCH | 2019 | $306,378.14 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,086.81 |
| 2 | Contractual services | Itemized | $11,586.50 |
| 3 | Rent, communications and utilities | Itemized | $20,902.57 |
| 4 | Printing and franked mail | Itemized | $1,426.12 |
| 5 | Travel | Itemized | $6,106.96 |
| 6 | Equipment | Itemized | $1,418.49 |
| 7 | Supplies and materials | Itemized | $4,882.30 |
| Member total | $307,409.75 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $24,000.00 |
| STATE DIRECTOR | 1 | $24,000.00 |
| CONSTITUENT SERVICES REP | 2 | $22,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $18,500.01 |
| STAFF ASSISTANT | 2 | $17,666.66 |
| OUTREACH REPRESENTATIVE | 3 | $17,101.83 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,300.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $13,500.00 |
| SR LEGISLATIVE ASST | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,122.23 |
| PRESS ASSISTANT | 1 | $8,833.33 |
| LEGISLATIVE AIDE | 1 | $7,000.00 |
| PAID INTERN | 5 | $6,892.66 |
| other titles | 4 | $7,067.34 |
| Payroll total | 28 | $261,086.81 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101191 | 2019-04-10 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1108328 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108329 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1118956 | 2019-05-13 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1125770 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125771 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1132400 | 2019-06-12 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1137771 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137772 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1142304 | 2019-06-26 | 2019-05-29–2019-05-29 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101189 | 2019-04-10 | 2019-03-04–2019-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.85 |
| 1103611 | 2019-04-10 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $493.87 |
| 1107587 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| 1106412 | 2019-04-24 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $23.21 |
| 1112350 | 2019-04-24 | 2019-04-09–2019-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $332.32 |
| 1112356 | 2019-04-24 | 2019-04-08–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.11 |
| 1112357 | 2019-04-24 | 2019-03-13–2019-04-12 | UTILITIES | BURLINGTON ELECTRIC DEPT | $180.93 |
| 1112371 | 2019-04-24 | 2019-04-12–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.22 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.69 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.31 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 1103614 | 2019-04-10 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1106409 | 2019-04-24 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1112352 | 2019-04-24 | 2019-04-10–2019-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1113613 | 2019-04-25 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101185 | 2019-04-10 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.43 |
| 1101189 | 2019-04-10 | 2019-03-14–2019-03-14 | MEALS | IndividualName withheld | $16.60 |
| 〃 | 〃 | 2019-03-07–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.36 |
| 1107340 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| 1103721 | 2019-04-17 | 2019-02-12–2019-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$210.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | GASOLINE | 〃 | $21.21 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | GASOLINE | 〃 | $29.65 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | GASOLINE | 〃 | $18.70 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | GASOLINE | 〃 | $23.87 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1133549 | 2019-06-14 | 2018-12-31–2018-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON. PETER WELCH | $698.49 |
Supplies and materials, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098811 | 2019-04-02 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $48.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.44 |
| 1103597 | 2019-04-10 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $23.88 |
| 1103607 | 2019-04-10 | 2019-03-01–2019-03-31 | WATER | DEER PARK WATER | $118.92 |
| 1103703 | 2019-04-11 | 2019-05-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $2,050.00 |
| 1106405 | 2019-04-23 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $190.44 |
| 1112388 | 2019-04-25 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI0PO7UO2 | $24.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW7GW2410 | $5.99 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW99X85J1 | $22.99 |