Representative · VT · Democrat · bioguide W000800
Peter Welch
In office since 2007
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$333,333.972019 HON. PETER WELCH ($25,045.86) · 2020 HON. PETER WELCH ($308,288.11) · Median member: $323,093.34
2020 so far$615,703.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,869.02 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER WELCH | 2019 | $25,045.86 |
| 2020 HON. PETER WELCH | 2020 | $308,288.11 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,869.02 |
| 2 | Contractual services | Itemized | $2,601.70 |
| 3 | Rent, communications and utilities | Itemized | $31,222.30 |
| 4 | Printing and franked mail | Itemized | $387.81 |
| 5 | Travel | Itemized | $3,978.45 |
| 6 | Equipment | Itemized | $18,130.02 |
| 7 | Supplies and materials | Itemized | $1,144.67 |
| Member total | $333,333.97 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,093.33 |
| OUTREACH REPRESENTATIVE | 2 | $26,643.75 |
| STATE DIRECTOR | 1 | $25,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REP | 2 | $21,999.99 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,499.99 |
| DEPUTY STATE DIRECTOR | 1 | $15,965.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,400.00 |
| BUSINESS LIAISON | 1 | $12,277.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PRESS ASSISTANT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,580.00 |
| PAID INTERN | 2 | $2,542.50 |
| Payroll total | 22 | $275,869.02 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278421 | 2020-04-09 | 2020-03-13–2020-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ZOOM.US | $79.45 |
| 1281925 | 2020-04-20 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $215.25 |
| 1281928 | 2020-04-20 | 2020-04-16–2020-10-16 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $1,610.00 |
| 1289436 | 2020-05-06 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $215.25 |
| 1301072 | 2020-06-17 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $215.25 |
| 1301074 | 2020-06-17 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275298 | 2020-04-03 | 2020-03-16–2020-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.18 |
| 1284575 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| 1281921 | 2020-04-20 | 2020-04-09–2020-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.85 |
| 1285498 | 2020-04-21 | 2020-03-13–2020-04-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $121.48 |
| 1285988 | 2020-04-21 | 2020-02-13–2020-03-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $156.05 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.72 |
| 1288562 | 2020-05-04 | 2020-04-09–2020-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $366.32 |
| 1288563 | 2020-05-04 | 2020-03-09–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $367.36 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.77 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.38 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.26 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1300219 | 2020-06-30 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $15.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278409 | 2020-04-08 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $215.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | GASOLINE | 〃 | $21.55 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | GASOLINE | 〃 | $19.33 |
| 1286697 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1286695 | 2020-04-22 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1286696 | 2020-04-22 | 2020-03-01–2020-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1289427 | 2020-05-06 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $197.08 |
| 1293022 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1295662 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,736.60 |
| 1295924 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,304.00 |
| 1295927 | 2020-05-19 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,576.00 |
| 1296377 | 2020-05-21 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,793.42 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.08 |
| 1278421 | 2020-04-09 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-03-01–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2020-03-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW ENGLAND NEWSPAPERS IN | $216.32 |
| 1279490 | 2020-04-10 | 2020-03-01–2020-03-31 | WATER | READYREFRESH BY NESTLE | $118.92 |
| 1287184 | 2020-04-24 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1288558 | 2020-05-04 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HN1VV47I3 | $85.52 |
| 〃 | 〃 | 2020-04-07–2020-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-04-01–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |