Representative · VT · Democrat · bioguide W000800
Peter Welch
In office since 2007
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$376,796.492018 HON. PETER WELCH ($540.52) · 2019 HON. PETER WELCH (−$55.40) · 2020 HON. PETER WELCH ($376,311.37) · Median member: $373,877.00
2020 so far$1,286,792.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $335,927.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER WELCH | 2018 | $540.52 |
| 2019 HON. PETER WELCH | 2019 | −$55.40 |
| 2020 HON. PETER WELCH | 2020 | $376,311.37 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,927.01 |
| 2 | Contractual services | Itemized | $1,538.18 |
| 3 | Rent, communications and utilities | Itemized | $21,536.94 |
| 4 | Printing and franked mail | Itemized | $3,141.50 |
| 5 | Travel | Itemized | $2,304.33 |
| 6 | Equipment | Itemized | $3,454.00 |
| 7 | Supplies and materials | Itemized | $8,894.53 |
| Member total | $376,796.49 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,400.01 |
| OUTREACH REPRESENTATIVE | 2 | $37,234.75 |
| LEGISLATIVE ASSISTANT | 2 | $33,999.98 |
| STATE DIRECTOR | 1 | $29,200.00 |
| CONSTITUENT SERVICES REP | 2 | $28,114.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| STAFF ASSISTANT | 2 | $25,104.17 |
| DEPUTY CHIEF OF STAFF | 1 | $22,750.00 |
| DEPUTY STATE DIRECTOR | 1 | $20,880.79 |
| COMMUNICATIONS DIRECTOR | 1 | $19,600.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,686.10 |
| BUSINESS LIAISON | 1 | $15,999.99 |
| PRESS ASSISTANT | 1 | $13,360.00 |
| PART-TIME EMPLOYEE | 1 | $1,747.22 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 1 | $99.00 |
| Payroll total | 21 | $335,927.01 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339082 | 2020-10-16 | 2020-09-22–2020-09-22 | TRAINING | IndividualName withheld | $106.08 |
| 1342163 | 2020-11-03 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1350102 | 2020-11-03 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | 〃 | −$266.50 |
| 1352392 | 2020-11-18 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1363204 | 2020-12-17 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1359563 | 2020-12-21 | 2020-09-30–2020-11-16 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $311.80 |
| 1363483 | 2020-12-21 | 2020-11-02–2020-12-02 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $320.80 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340571 | 2020-10-14 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $453.63 |
| 1343468 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $5,046.03 |
| 1342157 | 2020-10-26 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $20.43 |
| 1342161 | 2020-10-26 | 2020-10-09–2020-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $392.00 |
| 1347539 | 2020-10-26 | 2020-10-15–2020-10-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.17 |
| 1347541 | 2020-10-26 | 2020-09-13–2020-10-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $135.32 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.84 |
| 1349396 | 2020-10-30 | 2019-12-13–2020-01-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $154.40 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.24 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.75 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.61 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1367957 | 2020-12-24 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,940.00 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339081 | 2020-10-14 | 2020-07-20–2020-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.86 |
| 1339889 | 2020-10-14 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.08 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $324.10 |
| 1344402 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1354129 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1349820 | 2020-11-17 | 2020-09-20–2020-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.66 |
| 1365059 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1359453 | 2020-12-17 | 2020-11-06–2020-11-06 | GASOLINE | CITIBANK GOV CARD SERVICE | $25.07 |
| 〃 | 〃 | 2020-11-13–2020-11-13 | GASOLINE | 〃 | $5.02 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1361896 | 2020-12-09 | 2020-12-08–2020-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,367.00 |
| 1361911 | 2020-12-09 | 2020-12-04–2020-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,367.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340227 | 2020-10-14 | 2020-09-01–2020-09-30 | WATER | READYREFRESH BY NESTLE | $63.58 |
| 1339070 | 2020-10-16 | 2020-09-07–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 1339795 | 2020-10-16 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.66 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1349271 | 2020-11-17 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $90.85 |
| 1350731 | 2020-11-17 | 2020-10-01–2020-10-31 | WATER | READYREFRESH BY NESTLE | $63.58 |
| 1351773 | 2020-11-18 | 2020-11-06–2020-11-06 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $18.96 |
| 1349247 | 2020-11-20 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T7LX1RC1 | $100.00 |