19rows
$558.58paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$375,432.722021 HON. PETER WELCH ($14,267.94) · 2022 HON. PETER WELCH ($361,164.78) · Median member: $392,307.81
2022 so far$644,513.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $337,750.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER WELCH | 2021 | $14,267.94 |
| 2022 HON. PETER WELCH | 2022 | $361,164.78 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,750.74 |
| 2 | Contractual services | Itemized | $957.00 |
| 3 | Rent, communications and utilities | Itemized | $20,529.79 |
| 4 | Printing and franked mail | Itemized | $75.33 |
| 5 | Travel | Itemized | $9,497.98 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $5,901.88 |
| Member total | $375,432.72 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| STATE DIRECTOR | 1 | $30,762.50 |
| LEGISLATIVE ASSISTANT | 2 | $30,398.85 |
| DEPUTY CHIEF OF STAFF | 1 | $30,204.17 |
| DEPUTY STATE DIRECTOR | 1 | $22,451.49 |
| STAFF ASSISTANT | 2 | $21,233.33 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $19,146.66 |
| SENIOR CONSTITUENT REP | 1 | $18,141.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,966.66 |
| BUSINESS LIAISON | 1 | $17,726.66 |
| PRESS SECRETARY | 1 | $17,350.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,300.00 |
| PRESS ASSISTANT | 1 | $13,216.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,800.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,906.08 |
| other titles | 7 | $20,896.00 |
| Payroll total | 26 | $337,750.74 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551920 | 2022-05-04 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1560041 | 2022-05-26 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1562788 | 2022-05-26 | 2022-05-12–2022-05-12 | TRAINING | IndividualName withheld | $73.77 |
| 1565613 | 2022-06-23 | 2022-05-24–2022-05-24 | TRAINING | IndividualName withheld | $51.75 |
| 1572393 | 2022-06-27 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544897 | 2022-04-15 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $458.49 |
| 1544244 | 2022-04-19 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.91 |
| 1546362 | 2022-04-21 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $27.12 |
| 1546360 | 2022-04-22 | 2022-03-09–2022-04-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS | $55.46 |
| 1546365 | 2022-04-22 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.92 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $439.46 |
| 1554302 | 2022-05-04 | 2022-04-19–2022-04-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.08 |
Printing and franked mail, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.88 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line80 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542873 | 2022-04-06 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.32 |
| 1548107 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1545321 | 2022-04-19 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.41 |
| 1543824 | 2022-04-20 | 2022-03-31–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $11.25 |
| 1544904 | 2022-04-20 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543638 | 2022-04-20 | 2022-03-25–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2022-03-24–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW ENGLAND NEWSPAPERS IN | $312.00 |
| 〃 | 〃 | 2022-03-03–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2022-03-19–2022-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VALLEY NEWS | $58.50 |
| 1544900 | 2022-04-20 | 2022-03-01–2022-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.58 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.99 |
| 1554298 | 2022-05-05 | 2022-03-02–2023-01-01 | PUBLICATIONS/REFERENCE MAT'L | SPROUT SOCIAL INC | $2,290.00 |
| 1555176 | 2022-05-16 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1H2IT3QQ0 | $23.52 |
| 〃 | 〃 | 2022-04-25–2022-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |