Representative · VT · Democrat · bioguide W000800
Peter Welch
In office since 2007
Quarter
Jan – Mar 2025Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$354,898.952021 HON. PETER WELCH ($71,550.46) · 2022 HON. PETER WELCH ($283,348.49) · Median member: $383,571.86
2022 so far$283,348.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $281,000.34 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER WELCH | 2021 | $71,550.46 |
| 2022 HON. PETER WELCH | 2022 | $283,348.49 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,000.34 |
| 2 | Contractual services | Itemized | $46,582.82 |
| 3 | Rent, communications and utilities | Itemized | $20,085.72 |
| 4 | Printing and franked mail | Itemized | $50.18 |
| 5 | Travel | Itemized | $3,590.21 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,869.68 |
| Member total | $354,898.95 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 6 | $31,541.69 |
| STATE DIRECTOR | 2 | $26,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,583.33 |
| STAFF ASSISTANT | 4 | $19,666.66 |
| DEPUTY STATE DIRECTOR | 2 | $18,130.74 |
| CONSTITUENT SERVICES REPRESENT | 4 | $17,897.22 |
| SENIOR OUTREACH REPRESENTATIVE | 2 | $15,343.74 |
| BUSINESS LIAISON | 2 | $13,899.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,250.01 |
| PRESS SECRETARY | 2 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,666.66 |
| SENIOR CONSTITUENT REP | 1 | $7,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $5,302.78 |
| other titles | 3 | $8,134.17 |
| Payroll total | 39 | $281,000.34 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524979 | 2022-02-16 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1540123 | 2022-03-22 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1516754 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516755 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1519005 | 2022-01-26 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $266.50 |
| 1530167 | 2022-02-24 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VIZOCOM ONLINE | $2,862.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516376 | 2022-01-26 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.15 |
| 1525795 | 2022-02-16 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.22 |
| 1530171 | 2022-02-24 | 2022-01-13–2022-02-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $186.88 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $579.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $439.46 |
| 1530617 | 2022-03-02 | 2022-02-09–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.00 |
| 1531773 | 2022-03-02 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.73 |
| 1532130 | 2022-03-08 | 2022-02-19–2022-03-18 | UTILITIES | IndividualName withheld | $480.27 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.14 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.40 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| MED0114088 | 2022-03-29 | 2022-03-04–2022-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.50 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.14 |
Travel, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514325 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1526569 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1529661 | 2022-02-24 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.38 |
| 1533235 | 2022-03-08 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PARKING | IndividualName withheld | $3.00 |
| 1533218 | 2022-03-09 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.54 |
| 1523133 | 2022-02-10 | 2022-01-01–2022-01-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.58 |
| 1525803 | 2022-02-18 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9G5XH6DU3 | $15.75 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2022-01-08–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.30 |
| 1533203 | 2022-03-08 | 2022-02-01–2022-02-28 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.58 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | FOOD & BEVERAGE | 〃 | $193.43 |