10rows
$1,441.04paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$360,314.342020 HON. PETER WELCH ($34,486.96) · 2021 HON. PETER WELCH ($325,827.38) · Median member: $322,248.92
2021 so far$325,827.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $277,571.86 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER WELCH | 2020 | $34,486.96 |
| 2021 HON. PETER WELCH | 2021 | $325,827.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,571.86 |
| 2 | Contractual services | Itemized | $13,961.90 |
| 3 | Rent, communications and utilities | Itemized | $28,966.73 |
| 4 | Printing and franked mail | Itemized | $133.20 |
| 5 | Travel | Itemized | $6,396.53 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $32,564.12 |
| Member total | $360,314.34 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,250.01 |
| OUTREACH REPRESENTATIVE | 4 | $30,234.75 |
| STATE DIRECTOR | 2 | $25,200.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $23,888.88 |
| CONSTITUENT SERVICES REP | 4 | $22,344.99 |
| DEPUTY STATE DIRECTOR | 2 | $17,880.75 |
| STAFF ASSISTANT | 3 | $17,329.17 |
| COMMUNICATIONS DIRECTOR | 2 | $15,600.00 |
| BUSINESS LIAISON | 2 | $12,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,249.99 |
| LEGISLATIVE AIDE | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| PRESS ASSISTANT | 2 | $9,609.99 |
| DEPUTY CHIEF OF STAFF | 2 | $2,500.00 |
| other titles | 2 | $1,233.33 |
| Payroll total | 40 | $277,571.86 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375503 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375504 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1376555 | 2021-01-21 | 2021-01-02–2021-11-02 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $2,422.40 |
| 1386150 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386151 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390919 | 2021-03-04 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1390938 | 2021-03-08 | 2021-03-10–2021-03-10 | TRAINING | IndividualName withheld | $15.00 |
| 1397410 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397411 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1400869 | 2021-03-25 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371656 | 2021-01-13 | 2021-01-01–2021-12-31 | DISTRICT OFFICE PARKING | ICV NPB LLC | $1,020.00 |
| 1375632 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| 1375820 | 2021-01-21 | 2021-01-09–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $403.12 |
| 1380531 | 2021-02-03 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.56 |
| 1382606 | 2021-02-10 | 2021-01-19–2021-01-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $8,108.50 |
| 1386289 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| 1383801 | 2021-02-22 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.08 |
| 1384177 | 2021-02-22 | 2021-02-09–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $403.84 |
| 1383799 | 2021-02-23 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.08 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | $9.30 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.80 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.70 |
Travel, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379627 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1382601 | 2021-02-10 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $564.80 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $526.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 1382660 | 2021-02-12 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | HON. PETER WELCH | $60.30 |
| 〃 | 〃 | 2021-01-02–2021-01-22 | PRIVATE AUTO MILEAGE | 〃 | $194.40 |
| 〃 | 〃 | 2021-01-02–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $393.42 |
| 1385410 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371518 | 2021-01-13 | 2021-05-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $4,000.00 |
| 1371652 | 2021-01-19 | 2020-09-18–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $124.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.00 |
| 1382602 | 2021-02-10 | 2021-01-07–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 1382608 | 2021-02-22 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $63.58 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1390921 | 2021-03-04 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PLUS | $35.09 |
| 1390890 | 2021-03-08 | 2021-02-18–2021-02-19 | FOOD & BEVERAGE | IndividualName withheld | $29.00 |