10rows
$1,259.38paid 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 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 2019Apr – Jun 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$317,815.912018 HON. PETER WELCH ($5,332.00) · 2019 HON. PETER WELCH ($312,483.91) · Median member: $304,159.70
2019 so far$904,393.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $263,072.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER WELCH | 2018 | $5,332.00 |
| 2019 HON. PETER WELCH | 2019 | $312,483.91 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,072.41 |
| 2 | Contractual services | Itemized | $11,455.00 |
| 3 | Rent, communications and utilities | Itemized | $20,872.41 |
| 4 | Printing and franked mail | Itemized | $1,501.86 |
| 5 | Travel | Itemized | $12,040.25 |
| 6 | Equipment | Itemized | $6,052.00 |
| 7 | Supplies and materials | Itemized | $2,821.98 |
| Member total | $317,815.91 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| OUTREACH REPRESENTATIVE | 2 | $27,041.67 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $24,000.00 |
| STATE DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,944.46 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $16,433.34 |
| CONSTITUENT SERVICES REP | 2 | $15,866.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,000.00 |
| SR LEGISLATIVE ASST | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,597.23 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| PAID INTERN | 2 | $4,185.00 |
| TEMPORARY EMPLOYEE | 1 | $3,059.99 |
| other titles | 4 | $4,841.31 |
| Payroll total | 25 | $263,072.41 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148288 | 2019-07-12 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1152587 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152588 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159209 | 2019-08-01 | 2019-05-17–2019-05-17 | TRAINING | IndividualName withheld | $35.00 |
| 1167908 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167909 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1160170 | 2019-08-23 | 2019-07-22–2019-07-22 | SECURITY SERVICE | SERGEANT AT ARMS | $540.00 |
| 1164624 | 2019-09-09 | 2019-08-07–2019-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 1181678 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181679 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142310 | 2019-07-01 | 2019-06-10–2019-06-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.54 |
| 1148783 | 2019-07-11 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.02 |
| 1148792 | 2019-07-11 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.44 |
| 1148778 | 2019-07-12 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $22.12 |
| 1151859 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.21 |
| 1150040 | 2019-07-31 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.69 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.99 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.89 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1148279 | 2019-07-11 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1148780 | 2019-07-11 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1156487 | 2019-08-01 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1158928 | 2019-08-01 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1160167 | 2019-08-08 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $222.80 |
Travel, line by line92 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135862 | 2019-07-01 | 2019-05-01–2019-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.40 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.82 |
| 1148818 | 2019-07-11 | 2019-06-10–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.71 |
| 1148197 | 2019-07-12 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 |
| 〃 | 〃 | 2019-06-10–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $278.60 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1147159 | 2019-07-05 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,332.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135862 | 2019-07-01 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $176.30 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.16 |
| 1147078 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.99 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$69.99 |
| 1147596 | 2019-07-05 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.45 |
| 1148282 | 2019-07-11 | 2019-06-01–2019-06-30 | WATER | READYREFRESH BY NESTLE | $63.58 |
| 1148818 | 2019-07-11 | 2019-06-26–2019-12-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $313.74 |
| 1148930 | 2019-07-11 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M61Q68OD1 AM | $160.29 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M68M817S0 AM | $42.60 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $114.33 |