6rows
$1,122.92paid 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 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$396,804.152021 HON. PETER WELCH ($396,804.15) · Median member: $402,356.41
2021 so far$1,368,262.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $339,612.68 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER WELCH | 2021 | $396,804.15 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,612.68 |
| 2 | Contractual services | Itemized | $14,126.50 |
| 3 | Rent, communications and utilities | Itemized | $22,000.76 |
| 4 | Printing and franked mail | Itemized | $1.34 |
| 5 | Travel | Itemized | $8,098.98 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $12,243.89 |
| Member total | $396,804.15 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,000.03 |
| CHIEF OF STAFF | 1 | $42,250.01 |
| STATE DIRECTOR | 1 | $29,750.00 |
| CONSTITUENT SERVICES REP | 2 | $29,563.33 |
| DEPUTY CHIEF OF STAFF | 1 | $29,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.01 |
| DEPUTY STATE DIRECTOR | 1 | $21,380.75 |
| STAFF ASSISTANT | 2 | $19,333.35 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $17,755.21 |
| BUSINESS LIAISON | 1 | $17,150.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| OUTREACH REPRESENTATIVE | 1 | $13,308.33 |
| PRESS ASSISTANT | 1 | $12,416.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,920.00 |
| other titles | 3 | $3,285.00 |
| Payroll total | 22 | $339,612.68 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472374 | 2021-10-12 | 2021-11-02–2022-11-02 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $3,028.00 |
| 1477967 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477968 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1476707 | 2021-10-18 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1485249 | 2021-11-05 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1490438 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490439 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| AC-17520 | 2021-12-02 | 2021-11-02–2022-11-02 | INSURANCE | PROGRESSIVE INSURANCE | −$426.00 |
| 1499459 | 2021-12-13 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1503248 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473905 | 2021-10-06 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.75 |
| 1478099 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| 1476704 | 2021-10-18 | 2021-10-09–2021-11-08 | FRANKABLE TELECOM/TELETOWNHALL | CONSOLIDATED COMMUNICATIONS | $422.96 |
| 1476711 | 2021-10-18 | 2021-10-07–2021-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.30 |
| 1476713 | 2021-10-18 | 2021-09-19–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $453.80 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.08 |
| 1483691 | 2021-11-01 | 2021-09-13–2021-10-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $176.38 |
| 1487575 | 2021-11-12 | 2021-10-19–2021-11-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $453.38 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.90 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.14 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.50 |
Travel, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477283 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1474567 | 2021-10-19 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $339.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 1482885 | 2021-10-27 | 2021-08-27–2021-08-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $33.23 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | GASOLINE | 〃 | $30.01 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | GASOLINE | 〃 | $33.38 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473871 | 2021-10-06 | 2021-07-01–2021-07-31 | WATER | NESTLE PURE LIFE DIRECT | $63.58 |
| 1473897 | 2021-10-06 | 2021-08-01–2021-08-31 | WATER | NESTLE PURE LIFE DIRECT | $63.58 |
| 1474558 | 2021-10-26 | 2021-09-24–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2021-09-07–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2021-09-01–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.21 |
| 1485266 | 2021-11-04 | 2021-09-01–2021-09-30 | WATER | DEER PARK WATER | $63.58 |
| 1476709 | 2021-11-12 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | MAGEE OFFICE PRODUCTS | $68.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $152.82 |