4rows
$208.24paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$402,238.042018 HON. PETER WELCH ($2,666.00) · 2019 HON. PETER WELCH ($92,156.76) · 2020 HON. PETER WELCH ($307,415.28) · Median member: $362,416.13
2020 so far$307,415.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $281,961.33 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER WELCH | 2018 | $2,666.00 |
| 2019 HON. PETER WELCH | 2019 | $92,156.76 |
| 2020 HON. PETER WELCH | 2020 | $307,415.28 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,961.33 |
| 2 | Contractual services | Itemized | $41,756.00 |
| 3 | Rent, communications and utilities | Itemized | $28,137.12 |
| 4 | Printing and franked mail | Itemized | $806.03 |
| 5 | Travel | Itemized | $7,944.15 |
| 6 | Equipment | Itemized | $34,889.84 |
| 7 | Supplies and materials | Itemized | $6,743.57 |
| Member total | $402,238.04 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $55,975.01 |
| OUTREACH REPRESENTATIVE | 4 | $26,643.75 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| STATE DIRECTOR | 2 | $24,000.00 |
| CONSTITUENT SERVICES REP | 4 | $21,655.00 |
| STAFF ASSISTANT | 3 | $16,100.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $16,000.00 |
| DEPUTY STATE DIRECTOR | 2 | $15,965.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SR LEGISLATIVE ASST | 2 | $11,122.22 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,763.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,680.56 |
| PRESS ASSISTANT | 2 | $9,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $5,833.33 |
| other titles | 5 | $10,222.54 |
| Payroll total | 41 | $281,961.33 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252086 | 2020-02-19 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1253203 | 2020-02-19 | 2020-01-23–2020-01-23 | TRAINING | IndividualName withheld | $75.00 |
| 1242612 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242613 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1239476 | 2020-01-24 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241898 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| 1247467 | 2020-02-05 | 2020-01-09–2020-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $349.68 |
| 1250248 | 2020-02-05 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.88 |
| 1256353 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| 1252929 | 2020-02-19 | 2020-01-30–2020-01-30 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $47.65 |
| 1254214 | 2020-02-19 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.39 |
| 1260536 | 2020-02-27 | 2020-01-13–2020-02-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $181.72 |
| 1261249 | 2020-02-27 | 2020-02-09–2020-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $367.36 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.27 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.70 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1238474 | 2020-01-24 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1247497 | 2020-02-05 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1252087 | 2020-02-14 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1253144 | 2020-02-14 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1261173 | 2020-02-27 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1265946 | 2020-03-18 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
| 1266928 | 2020-03-18 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241669 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $449.54 |
| 1247584 | 2020-02-05 | 2020-01-21–2020-01-22 | LODGING | IndividualName withheld | $137.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $73.78 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $76.29 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1250213 | 2020-02-05 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $341.30 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $79.39 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $430.81 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $215.30 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1235064 | 2020-01-02 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $17,720.91 |
| 1235067 | 2020-01-02 | 2019-10-31–2019-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,782.93 |
| 1251697 | 2020-02-04 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,666.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.21 |
| 1247584 | 2020-02-05 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $44.68 |
| 1248678 | 2020-02-05 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | MAGEE OFFICE PLUS | $13.99 |
| 1249656 | 2020-02-05 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4Y7785UM3 | $24.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US LZ0D91G53 | $29.99 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VE7GJ2873 | $326.67 |
| 〃 | 〃 | 2020-01-07–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-01-10–2021-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 1250801 | 2020-02-05 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $12.94 |
| 1252089 | 2020-02-14 | 2020-01-01–2020-01-31 | WATER | READYREFRESH BY NESTLE | $63.58 |