Senator · VT · Democrat · bioguide W000800
Peter Welch
Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Peter Welch
Spent this period$624,160.67$624,160.67 from FY2023 funds.
FY2023 allowance used20.7%$624,160.67 of $3,011,280.00 available.
Staff on payroll33Entries in the FY2023 abstract, $591,578.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2023 funds · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $592,884.34 |
| 2 | Supplies and Materials | Total only | $11,044.93 |
| 3 | Travel and Transportation of Persons | Itemized | $7,809.82 |
| 4 | Rent, Communications and Utilities | Total only | $6,495.72 |
| 5 | Other Contractual Services | Itemized | $3,939.16 |
| 6 | Acquisition of Assets | Itemized | $1,549.00 |
| 7 | Printing and Reproduction | Total only | $437.70 |
| Organization total | $624,160.67 |
Staff, by title33 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Staff Assistant | 4 | $48,888.80 |
| Chief of Staff | 1 | $44,488.87 |
| Legislative Assistant | 2 | $42,533.33 |
| Deputy Chief of Staff | 1 | $36,666.66 |
| State Director | 1 | $34,222.22 |
| Director of Scheduling and Administration | 1 | $34,222.20 |
| Legislative Aide | 2 | $34,149.94 |
| Legislative Correspondent | 2 | $28,111.07 |
| Senior Advisor | 1 | $25,222.19 |
| Director of Casework Operations | 1 | $20,777.73 |
| Director of Constituent Services | 1 | $20,777.73 |
| Press Secretary | 1 | $20,777.73 |
| Business Liaison | 1 | $18,333.33 |
| 14 other titles | 14 | $182,407.06 |
| Payroll abstract total | 33 | $591,578.86 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line50 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWEL20230008 | 2023-03-03 | Jan 27, 2023 | IndividualName withheld | STAFF PER DIEM | $15.99 | B-2292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO WHITINGHAM, BRATTLEBORO AND RETURN | $227.94 | B-2292 |
| DWEL20230009 | 2023-03-07 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $62.56 | B-2292 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BURLINGTON TO MONTPELIER AND RETURN | $7.25 | B-2292 |
| DWEL20230010 | 2023-03-02 | Jan 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN | $49.78 | B-2292 |
| DWEL20230011 | 2023-03-02 | Jan 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-2292 |
| DWEL20230012 | 2023-03-02 | Jan 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.93 | B-2292 |
| DWEL20230013 | 2023-03-02 | Jan 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.69 | B-2292 |
| DWEL20230014 | 2023-03-06 | Jan 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION AND RETURN | $118.55 | B-2292 |
| DWEL20230015 | 2023-03-06 | Feb 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $59.34 | B-2292 |
Show the other 40 rows ↓
Travel total, all 50 rows$7,809.82
Other contractual services, line by line2 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWEL20230002 | 2023-02-08 | Feb 3, 2023 → Feb 2, 2024 | TVEYES INC. | CLIPPING SERVICES | $3,600.00 | B-2294 |
| DWEL20230021 | 2023-02-21 | Jan 13, 2023 | IndividualName withheld | INTERPRETING SERVICES | $339.16 | B-2294 |
Other contractual services total, all 2 rows$3,939.16
Acquisition of assets, line by line1 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DWEL20230104 | 2023-03-16 | Mar 8, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $1,549.00 | B-2294 |
Acquisition of assets total, all 1 rows$1,549.00
Intern Compensation - Welch
Spent this period$1,312.00$1,312.00 from FY2023 funds.
FY2023 allowance used2.6%$1,312.00 of $49,725.00 available.
Staff on payroll1Entries in the FY2023 abstract, $1,312.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2023 funds · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,312.00 |
| Organization total | $1,312.00 |
Staff, by title1 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Intern | 1 | $1,312.00 |
| Payroll abstract total | 1 | $1,312.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →