Representative · VT · Democrat · bioguide W000800
Peter Welch
In office since 2007
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$295,135.332019 HON. PETER WELCH ($357.57) · 2020 HON. PETER WELCH ($294,777.76) · Median member: $321,766.04
2020 so far$910,481.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $263,299.53 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER WELCH | 2019 | $357.57 |
| 2020 HON. PETER WELCH | 2020 | $294,777.76 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,299.53 |
| 2 | Contractual services | Itemized | $3,168.80 |
| 3 | Rent, communications and utilities | Itemized | $23,476.11 |
| 4 | Printing and franked mail | Itemized | $626.90 |
| 5 | Travel | Itemized | $1,596.90 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,247.09 |
| Member total | $295,135.33 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| OUTREACH REPRESENTATIVE | 2 | $28,239.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,833.32 |
| STATE DIRECTOR | 1 | $25,200.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REP | 2 | $20,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $19,166.67 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| DEPUTY STATE DIRECTOR | 1 | $16,816.47 |
| COMMUNICATIONS DIRECTOR | 1 | $15,600.00 |
| BUSINESS LIAISON | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PRESS ASSISTANT | 1 | $9,360.00 |
| Payroll total | 17 | $263,299.53 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311996 | 2020-07-17 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $215.25 |
| 1320870 | 2020-08-17 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1331454 | 2020-09-10 | 2020-03-13–2020-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$79.45 |
| 1331197 | 2020-09-14 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1336692 | 2020-09-23 | 2020-09-11–2020-09-25 | TRAINING | CQ STRATEGIES LLC | $2,500.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310404 | 2020-07-14 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $984.77 |
| 1310405 | 2020-07-14 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.38 |
| 1312395 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| 1311985 | 2020-07-17 | 2020-07-08–2020-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.56 |
| 1311995 | 2020-07-17 | 2020-07-09–2020-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $390.56 |
| 1312000 | 2020-07-17 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $23.04 |
| 1315994 | 2020-07-23 | 2020-04-19–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,377.65 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.73 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.73 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.65 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1330158 | 2020-09-11 | 2020-08-12–2020-11-12 | PRINTING & REPRODUCTION | CITI PCARD-TheDeerfieldValleyNews | $15.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.57 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313324 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1323668 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1319838 | 2020-08-17 | 2020-07-27–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.04 |
| 1319105 | 2020-08-19 | 2020-07-20–2020-07-20 | GASOLINE | CITIBANK GOV CARD SERVICE | $21.32 |
| 1333921 | 2020-09-16 | 2020-09-01–2020-09-30 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310400 | 2020-07-14 | 2020-06-01–2020-06-30 | WATER | READYREFRESH BY NESTLE | $63.58 |
| 1308957 | 2020-07-15 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY5RI3B10 | $32.43 |
| 〃 | 〃 | 2020-06-16–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $150.00 |
| 〃 | 〃 | 2020-06-08–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-06-01–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2020-06-17–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Newport Daily Express | $112.99 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $132.45 |
| 1311998 | 2020-07-17 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.00 |