1rows
$440.00paid 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$57,516.792022 HON. PETER WELCH ($57,516.79) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3434 entries · $53,851.47 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PETER WELCH | 2022 | $57,516.79 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $53,851.47 |
| 2 | Rent, communications and utilities | Itemized | $2,434.82 |
| 3 | Printing and franked mail | Itemized | $1,038.09 |
| 4 | Travel | Itemized | −$4.69 |
| 5 | Supplies and materials | Itemized | $197.10 |
| Member total | $57,516.79 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,388.89 |
| SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,583.33 |
| STATE DIRECTOR (OTHER COMPENSATION) | 1 | $2,941.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,451.39 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,416.66 |
| DEPUTY STATE DIRECTOR (OTHER COMPENSATION) | 1 | $1,933.26 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,777.78 |
| SENIOR OUTREACH REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,773.14 |
| SENIOR CONSTITUENT REP (OTHER COMPENSATION) | 1 | $1,750.00 |
| BUSINESS LIAISON (OTHER COMPENSATION) | 1 | $1,680.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,597.22 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,527.78 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $1,305.56 |
| CONSTITUENT SERVICES REPRESENT | 3 | $1,294.45 |
| CHIEF OF STAFF | 1 | $1,111.11 |
| other titles | 15 | $10,318.67 |
| Payroll total | 34 | $53,851.47 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628171 | 2023-01-12 | 2022-11-13–2022-12-27 | UTILITIES | BURLINGTON ELECTRIC DEPT | $218.85 |
| 1628178 | 2023-01-12 | 2022-12-20–2022-12-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $82.09 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $628.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $439.02 |
| 1631866 | 2023-01-23 | 2022-11-19–2022-12-18 | UTILITIES | IndividualName withheld | $452.57 |
| 1631868 | 2023-01-23 | 2022-12-19–2023-01-18 | UTILITIES | IndividualName withheld | $451.48 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.26 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $881.83 |
Travel, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628174 | 2023-01-12 | 2022-11-14–2022-12-27 | PRIVATE AUTO MILEAGE | HON. PETER WELCH | $440.00 |
| 1628195 | 2023-01-12 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.49 |
| AC-19298 | 2023-02-09 | 2022-12-01–2022-12-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | −$519.18 |