6rows
$533.15paid 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 2022Oct – Dec 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 2020Jul – Sep 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$358,420.542019 HON. PETER WELCH ($358,420.54) · Median member: $368,947.66
2019 so far$1,262,813.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $295,054.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER WELCH | 2019 | $358,420.54 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,054.86 |
| 2 | Contractual services | Itemized | $11,533.00 |
| 3 | Rent, communications and utilities | Itemized | $21,740.47 |
| 4 | Printing and franked mail | Itemized | $2,251.26 |
| 5 | Travel | Itemized | $13,606.41 |
| 6 | Equipment | Itemized | $7,626.17 |
| 7 | Supplies and materials | Itemized | $6,608.37 |
| Member total | $358,420.54 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| OUTREACH REPRESENTATIVE | 2 | $31,143.75 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.02 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,000.00 |
| STATE DIRECTOR | 1 | $26,500.00 |
| CONSTITUENT SERVICES REP | 2 | $25,366.67 |
| DEPUTY STATE DIRECTOR | 1 | $18,965.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| SR LEGISLATIVE ASST | 1 | $15,499.99 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| STAFF ASSISTANT | 3 | $9,600.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,717.16 |
| PAID INTERN | 2 | $5,159.50 |
| other titles | 1 | $1,000.00 |
| Payroll total | 23 | $295,054.86 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187171 | 2019-10-02 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1184850 | 2019-10-04 | 2019-10-10–2019-10-10 | TRAINING | IndividualName withheld | $27.28 |
| 1197301 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197302 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1193494 | 2019-10-18 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1212246 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212247 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| AC-15670 | 2019-11-18 | 2019-04-16–2020-04-16 | INSURANCE | PROGRESSIVE INSURANCE | −$295.00 |
| 1208343 | 2019-11-20 | 2019-05-01–2019-05-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $261.00 |
| 1207087 | 2019-11-22 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184824 | 2019-10-02 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.39 |
| 1185921 | 2019-10-02 | 2019-08-13–2019-09-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $197.97 |
| 1185925 | 2019-10-02 | 2019-09-09–2019-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $343.44 |
| 1190940 | 2019-10-16 | 2019-07-21–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $122.85 |
| 1196592 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| 1190946 | 2019-10-18 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.48 |
| 1193472 | 2019-10-18 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.18 |
| 1201938 | 2019-10-30 | 2019-09-13–2019-10-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $182.74 |
| 1201943 | 2019-10-30 | 2019-09-09–2019-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $346.00 |
| 1201994 | 2019-10-30 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.01 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.05 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.67 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.23 |
| 1184827 | 2019-10-02 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1188596 | 2019-10-02 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1193451 | 2019-10-16 | 2019-10-04–2019-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1190950 | 2019-10-18 | 2019-09-24–2019-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1201939 | 2019-10-30 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1206707 | 2019-11-20 | 2019-10-30–2019-10-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line85 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184850 | 2019-10-04 | 2019-09-10–2019-09-10 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-08-21–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.30 |
| 1196368 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| 1193428 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $210.30 |
| 〃 | 〃 | 2019-10-04–2019-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $442.60 |
| 〃 | 〃 | 2019-10-06–2019-10-06 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1201986 | 2019-11-06 | 2019-04-03–2019-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $6,906.17 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187178 | 2019-10-02 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $24.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.49 |
| 1188595 | 2019-10-08 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $13.80 |
| 1190371 | 2019-10-18 | 2019-08-19–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$49.32 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6W8E71BM3 | $36.66 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO0N56QL2 | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO39S0TV0 | $79.00 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO7B83QQ0 | $332.49 |
| 〃 | 〃 | 2019-09-07–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-09-01–2019-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |