21rows
$888.95paid 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 2022
26 earlier →
Apr – Jun 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$400,085.162022 HON. PETER WELCH ($400,085.16) · Median member: $411,473.46
2022 so far$1,044,598.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $346,094.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETER WELCH | 2022 | $400,085.16 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,094.92 |
| 2 | Contractual services | Itemized | $13,338.56 |
| 3 | Rent, communications and utilities | Itemized | $20,075.53 |
| 4 | Printing and franked mail | Itemized | $4,968.31 |
| 5 | Travel | Itemized | $12,602.61 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,285.23 |
| Member total | $400,085.16 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| STATE DIRECTOR | 1 | $33,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,624.99 |
| DEPUTY STATE DIRECTOR | 1 | $23,298.74 |
| LEGISLATIVE ASSISTANT | 2 | $22,639.11 |
| STAFF ASSISTANT | 2 | $20,750.00 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $20,416.49 |
| SENIOR CONSTITUENT REP | 1 | $19,750.00 |
| BUSINESS LIAISON | 1 | $18,749.99 |
| PRESS SECRETARY | 1 | $18,733.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| PRESS ASSISTANT | 1 | $14,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,166.66 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| other titles | 7 | $19,840.61 |
| Payroll total | 24 | $346,094.92 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575847 | 2022-07-19 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $388.24 |
| 1584104 | 2022-08-08 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1586621 | 2022-08-17 | 2022-08-03–2022-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1594407 | 2022-09-14 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1596296 | 2022-09-21 | 2022-08-01–2022-08-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,182.00 |
| 1596200 | 2022-09-22 | 2022-07-11–2022-07-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $8,194.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575845 | 2022-07-12 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $452.83 |
| 1578777 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| 1577868 | 2022-07-19 | 2022-06-09–2022-07-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS | $58.47 |
| 1577193 | 2022-07-21 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $24.01 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $438.80 |
| 1580472 | 2022-07-27 | 2022-06-13–2022-07-13 | UTILITIES | BURLINGTON ELECTRIC DEPT | $177.41 |
| 1584106 | 2022-08-05 | 2022-07-19–2022-08-18 | UTILITIES | IndividualName withheld | $453.89 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,239.35 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.08 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1580468 | 2022-07-26 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| 1584535 | 2022-08-08 | 2022-07-18–2022-07-20 | ADVERTISEMENTS | IndividualName withheld | $459.00 |
| LAW0118200 | 2022-09-12 | 2022-09-01–2022-09-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
Travel, line by line80 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572865 | 2022-07-01 | 2022-05-25–2022-05-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $319.20 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | MEALS | IndividualName withheld | $4.84 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | MEALS | IndividualName withheld | $15.82 |
| 1574739 | 2022-07-06 | 2022-06-11–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.86 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.81 |
| 1578417 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $519.18 |
| 1577208 | 2022-07-19 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 1577199 | 2022-07-21 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574739 | 2022-07-06 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $421.80 |
| 1574734 | 2022-07-07 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PRODUCTS | $67.41 |
| 1575821 | 2022-07-13 | 2022-06-23–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2022-06-01–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | FOOD & BEVERAGE | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $55.90 |
| 〃 | 〃 | 2022-06-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VALLEY NEWS | $58.50 |
| 1577993 | 2022-07-18 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 314U01D43 | $27.98 |
| 1577870 | 2022-07-19 | 2022-06-01–2022-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.43 |
| 1577199 | 2022-07-21 | 2022-06-06–2022-06-06 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $104.27 |