2rows
$977.28paid 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 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$323,171.942021 HON. PETER WELCH ($323,171.94) · Median member: $323,381.05
2021 so far$971,457.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $282,312.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER WELCH | 2021 | $323,171.94 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,312.76 |
| 2 | Contractual services | Itemized | $11,649.50 |
| 3 | Rent, communications and utilities | Itemized | $20,351.76 |
| 4 | Printing and franked mail | Itemized | $435.73 |
| 5 | Travel | Itemized | $6,948.99 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $753.20 |
| Member total | $323,171.94 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,333.36 |
| CHIEF OF STAFF | 1 | $40,250.01 |
| STATE DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES REP | 2 | $22,344.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DEPUTY STATE DIRECTOR | 1 | $17,880.75 |
| LEGISLATIVE DIRECTOR | 1 | $16,833.34 |
| STAFF ASSISTANT | 2 | $15,416.65 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $15,116.67 |
| BUSINESS LIAISON | 1 | $14,083.34 |
| OUTREACH REPRESENTATIVE | 1 | $13,374.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| PRESS ASSISTANT | 2 | $9,810.32 |
| DEPUTY CHIEF OF STAFF | 1 | $8,583.33 |
| other titles | 2 | $285.00 |
| Payroll total | 22 | $282,312.76 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439084 | 2021-07-09 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1442545 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442546 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1446905 | 2021-07-26 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1454011 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454012 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1455387 | 2021-08-27 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1466125 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466126 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1470183 | 2021-09-29 | 2021-09-15–2021-09-15 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438636 | 2021-07-09 | 2021-07-03–2021-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.33 |
| 1439851 | 2021-07-12 | 2021-06-19–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.51 |
| 1442678 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $772.25 |
| 1446542 | 2021-07-23 | 2021-06-09–2021-07-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS | $427.76 |
| 1446547 | 2021-07-23 | 2021-06-13–2021-07-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $158.61 |
| 1448204 | 2021-07-29 | 2021-07-26–2021-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.07 |
| 1449918 | 2021-08-06 | 2021-07-23–2021-07-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.74 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.17 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.11 |
| 1446584 | 2021-07-22 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $405.00 |
Travel, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438497 | 2021-07-14 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $339.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $236.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $339.40 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | GASOLINE | 〃 | $38.52 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | GASOLINE | 〃 | $32.24 |
| 1441821 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1447614 | 2021-07-29 | 2021-05-17–2021-07-06 | PRIVATE AUTO MILEAGE | HON. PETER WELCH | $684.48 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438522 | 2021-07-09 | 2021-06-07–2021-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-06-01–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 1445348 | 2021-07-23 | 2021-06-01–2021-06-30 | WATER | READYREFRESH BY NESTLE | $63.58 |
| 1448204 | 2021-07-29 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.25 |
| 〃 | 〃 | 2021-07-17–2021-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.55 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.82 |
| 1448969 | 2021-08-04 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2945L8Y82 | $283.28 |
| 〃 | 〃 | 2021-07-01–2021-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 1450293 | 2021-08-07 | 2021-06-28–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |