5rows
$203.61paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$488,758.762021 HON. PETER WELCH (−$572.80) · 2022 HON. PETER WELCH ($489,331.56) · Median member: $494,470.34
2022 so far$1,533,929.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $426,964.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PETER WELCH | 2021 | −$572.80 |
| 2022 HON. PETER WELCH | 2022 | $489,331.56 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,964.63 |
| 2 | Contractual services | Itemized | $22,788.32 |
| 3 | Rent, communications and utilities | Itemized | $19,590.78 |
| 4 | Printing and franked mail | Itemized | $8,704.07 |
| 5 | Travel | Itemized | $7,275.91 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $2,715.05 |
| Member total | $488,758.76 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,124.99 |
| STATE DIRECTOR | 1 | $38,124.99 |
| STAFF ASSISTANT | 2 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,677.76 |
| DEPUTY STATE DIRECTOR | 1 | $28,798.74 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| SENIOR OUTREACH REPRESENTATIVE | 1 | $25,916.49 |
| SENIOR CONSTITUENT REP | 1 | $25,500.00 |
| BUSINESS LIAISON | 1 | $24,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,166.67 |
| PRESS ASSISTANT | 1 | $19,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,930.00 |
| other titles | 2 | $2,100.00 |
| Payroll total | 21 | $426,964.63 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602372 | 2022-10-13 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1602365 | 2022-10-17 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $2,100.00 |
| 1609192 | 2022-11-01 | 2022-11-02–2022-12-01 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $285.80 |
| 〃 | 〃 | 2022-12-02–2022-12-16 | INSURANCE | 〃 | $265.83 |
| 1618802 | 2022-12-14 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1618804 | 2022-12-14 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $277.16 |
| 1620786 | 2022-12-23 | 2022-12-01–2022-12-06 | JANITORIAL AND MAINT SERV | LOSO PROFESSIONAL JANITORIAL SERVICE INC | $63.96 |
| 1620804 | 2022-12-23 | 2022-10-03–2022-12-02 | TECHNOLOGY SERVICE CONTRACTS | HISTORY ASSOCIATES INC | $19,241.25 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601394 | 2022-10-04 | 2022-08-11–2022-08-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1602104 | 2022-10-14 | 2022-09-20–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.55 |
| 1602722 | 2022-10-14 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $453.09 |
| 1604810 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FORTIETH BURLINGTON LLC | $4,755.98 |
| 1603736 | 2022-10-20 | 2022-09-09–2022-10-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS | $58.73 |
| 1604264 | 2022-10-20 | 2022-09-01–2022-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $21.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $438.80 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.52 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,616.53 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.61 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.87 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.54 |
| 1601730 | 2022-10-04 | 2022-09-28–2022-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1601763 | 2022-10-07 | 2022-06-02–2022-06-02 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $6,423.00 |
| LAW0119679 | 2022-10-31 | 2022-10-19–2022-10-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $250.00 |
| LAW0120726 | 2022-12-14 | 2022-11-17–2022-11-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600990 | 2022-10-04 | 2022-09-22–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $762.21 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $342.46 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $23.81 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | IndividualName withheld | $8.26 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | PARKING | IndividualName withheld | $24.00 |
| 1603228 | 2022-10-14 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $286.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603160 | 2022-10-13 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | MAGEE OFFICE PRODUCTS | $48.49 |
| 1602965 | 2022-10-14 | 2022-09-01–2022-09-30 | FOOD & BEVERAGE | READYREFRESH BLUETRITON BRANDS INC | $65.70 |
| 1602365 | 2022-10-17 | 2022-09-21–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALEDONIAN | $12.00 |
| 〃 | 〃 | 2022-09-01–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPERSUBSCRIPT | $12.72 |
| 〃 | 〃 | 2022-03-19–2022-12-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VALLEY NEWS | $58.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.14 |
| FRM0119853 | 2022-11-07 | 2022-09-26–2022-10-14 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| 1610704 | 2022-11-10 | 2022-09-28–2022-09-28 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $211.99 |
| 1610551 | 2022-11-14 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM H87YA8YK1 AMZN | $47.99 |