13rows
$2,365.06paid 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 2022Apr – Jun 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$323,995.792020 HON. PETER WELCH ($1,537.20) · 2021 HON. PETER WELCH ($322,458.59) · Median member: $317,580.04
2021 so far$648,285.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $278,537.93 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER WELCH | 2020 | $1,537.20 |
| 2021 HON. PETER WELCH | 2021 | $322,458.59 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,537.93 |
| 2 | Contractual services | Itemized | $13,658.00 |
| 3 | Rent, communications and utilities | Itemized | $20,243.94 |
| 4 | Printing and franked mail | Itemized | $61.94 |
| 5 | Travel | Itemized | $9,172.36 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $1,601.62 |
| Member total | $323,995.79 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $31,666.68 |
| OUTREACH REPRESENTATIVE | 2 | $29,623.16 |
| STATE DIRECTOR | 1 | $25,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| CONSTITUENT SERVICES REP | 2 | $22,344.99 |
| DEPUTY STATE DIRECTOR | 1 | $17,880.75 |
| STAFF ASSISTANT | 3 | $17,186.80 |
| COMMUNICATIONS DIRECTOR | 2 | $15,658.89 |
| BUSINESS LIAISON | 1 | $12,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| PRESS ASSISTANT | 1 | $9,609.99 |
| LEGISLATIVE AIDE | 1 | $7,666.66 |
| Payroll total | 21 | $278,537.93 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408603 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408604 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413132 | 2021-04-29 | 2021-03-22–2021-04-08 | TRAINING | CRJ CONSULTING GROUP DBA VERMONT PARTNER | $2,400.00 |
| 1419122 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419123 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418258 | 2021-05-20 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1427864 | 2021-06-10 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1431013 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431014 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402786 | 2021-04-12 | 2021-03-12–2021-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| 1404084 | 2021-04-12 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $454.33 |
| 1406818 | 2021-04-15 | 2021-04-09–2021-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $405.04 |
| 1406823 | 2021-04-15 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $30.39 |
| 1408739 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| 1413092 | 2021-04-28 | 2021-03-12–2021-04-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $146.04 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.45 |
| 1414501 | 2021-05-13 | 2021-03-19–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $454.33 |
Printing and franked mail, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.50 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.09 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$8.25 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406788 | 2021-04-15 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $526.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $328.40 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | GASOLINE | 〃 | $14.85 |
| 1407870 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1413204 | 2021-05-04 | 2021-02-05–2021-02-06 | CAR RENTAL | HON. PETER WELCH | $121.35 |
| 〃 | 〃 | 2021-02-06–2021-02-27 | GASOLINE | 〃 | $20.63 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404083 | 2021-04-12 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| 1404085 | 2021-04-12 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P71MJ9BF3 | $48.33 |
| 〃 | 〃 | 2021-03-09–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2021-03-24–2022-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW ENGLAND NEWSPAPERS IN | $129.00 |
| 〃 | 〃 | 2021-03-24–2022-03-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $129.01 |
| 〃 | 〃 | 2021-03-03–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $316.72 |
| 1405802 | 2021-04-13 | 2021-03-01–2021-03-31 | WATER | READYREFRESH BY NESTLE | $63.58 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.00 |