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Senate ›Senators' accounts ›Peter Welch
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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$2,200,926.46$2,200,926.46 from FY2025 funds.
FY2025 allowance used93.9%$4,022,583.54 of $4,281,969.00 available.
Staff on payroll61Entries in the FY2025 abstract, $2,077,742.64.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 94.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,085,355.37
2Travel and Transportation of PersonsItemized$66,892.98
3Rent, Communications and UtilitiesTotal only$24,188.69
4Supplies and MaterialsTotal only$11,882.84
5Acquisition of AssetsItemized$10,876.46
6Printing and ReproductionTotal only$1,063.54
7Other Contractual ServicesItemized$666.58
Organization total$2,200,926.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Policy Advisor4$231,934.28
Staff Assistant5$176,821.95
Legislative Correspondent3$115,655.52
Chief of Staff1$99,174.96
Deputy Chief of Staff1$91,499.97
National Security Advisor2$89,705.39
Legislative Aide2$87,620.92
Legislative Assistant2$84,137.06
Communications Director1$83,749.98
State Director1$83,749.98
Legislative Director1$76,499.96
Senior Advisor1$58,655.48
Director of Casework Operations1$56,588.00
23 other titles36$741,949.19
Payroll abstract total61$2,077,742.64

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line305 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DWEL202501722025-04-02Jan 3 → 31PETER WELCHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,636.08B-2649
DWEL202501862025-04-11Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO MORRISVILLE AND RETURN$64.26B-2649
DWEL202501872025-04-11Mar 17, 2025IndividualName withheldSTAFF PER DIEM$13.48B-2649
〃〃〃〃STAFF TRANSPORTATION WILLISTON TO BARRE AND RETURN$55.86B-2650
DWEL202501892025-04-11Mar 18, 2025IndividualName withheldSTAFF PER DIEM BURLINGTON TO NEWPORT TO WILLISTON$21.00B-2650
DWEL202501902025-04-11Mar 18, 2025IndividualName withheldSTAFF PER DIEM$18.00B-2650
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO NEWPORT AND RETURN$121.80B-2650
DWEL202501912025-04-11Mar 18, 2025IndividualName withheldSTAFF PER DIEM BURLINGTON TO NEWPORT AND RETURN$20.35B-2650
DWEL202501922025-04-11Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO BRATTLEBORO AND RETURN$24.50B-2650
DWEL202501932025-04-11Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION WILLISTON TO MONTPELIER TO BURLINGTON$50.68B-2650
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DWEL202501942025-04-11Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO ESSEX JUNCTION AND RETURN$15.40B-2650
DWEL202502052025-04-08Feb 1 → 28PETER WELCHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,594.55B-2650
DWEL202502062025-04-17Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$134.85B-2650
〃〃〃〃STAFF PER DIEM$955.75B-2650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$299.87B-2650
DWEL202502082025-04-16Mar 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON$364.48B-2650
DWEL202502112025-04-16Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION COLCHESTER TO MONTPELIER TO BURLINGTON$56.56B-2650
DWEL202502122025-04-18Apr 2, 2025IndividualName withheldSTAFF PER DIEM$11.25B-2650
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN$64.60B-2650
DWEL202502172025-05-13Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO MONTPELIER AND RETURN$62.60B-2650
DWEL202502202025-04-28Apr 14 → 17IndividualName withheldSTAFF INCIDENTALS$43.29B-2650
〃〃〃〃STAFF PER DIEM$431.94B-2650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BURLINGTON, STOWE, BURLINGTON, DERBY LINE, WATERBURY, SOUTH BURLINGTON AND RETURN$374.87B-2650
DWEL202502242025-05-01Apr 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON$350.48B-2650
DWEL202502252025-04-25Apr 17, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH EAST BOSTON MA TO WEST LEBANON NH$144.90B-2650
DWEL202502262025-04-25Apr 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON$462.48B-2650
DWEL202502282025-04-24Mar 1 → 31PETER WELCHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,441.59B-2650
DWEL202502292025-05-01Feb 1 → 3PETER WELCHSENATOR PER DIEM$42.00B-2650
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, MIDDLEBURY, BURLINGTON AND RETURN$308.17B-2650
DWEL202502302025-05-01Feb 14 → 18PETER WELCHSENATOR PER DIEM$14.80B-2650
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, SOUTH BURLINGTON, BURLINGTON AND RETURN$214.48B-2650
DWEL202502312025-05-01Mar 15 → 24PETER WELCHSENATOR PER DIEM$151.93B-2651
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON, NORWICH, NEWPORT, NORWICH, BRATTLEBORO, NORWICH, MONTPELIER, BURLINGTON, WINOOSKI, NORWICH, CHICAGO IL AND RETURN$389.37B-2651
DWEL202502322025-04-28Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO WATERBURY CENTER AND RETURN$39.20B-2651
DWEL202502332025-05-01Feb 5 → Apr 9PETER WELCHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$162.62B-2651
DWEL202502342025-05-08Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO PLATTSBURGH NY AND RETURN$98.25B-2651
DWEL202502352025-05-05Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO PLATTSBURGH NY AND RETURN$98.25B-2651
DWEL202502362025-04-28Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION WATERBURY CENTER TO DERBY AND RETURN$93.80B-2651
DWEL202502372025-04-28Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS, PLATTSBURGH NY AND RETURN$91.70B-2651
DWEL202502382025-04-29Apr 5 → 7PETER WELCHSENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, MONTPELIER, NORWICH, BURLINGTON AND RETURN$248.36B-2651
DWEL202502402025-05-15Feb 28 → Mar 3PETER WELCHSENATOR PER DIEM$121.55B-2651
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, HANOVER NH, NORWICH, SUTTON, NORWICH, LEBANON NH, BOSTON MA AND RETURN$201.26B-2651
DWEL202502412025-05-14Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION WILLISTON TO BARRE, COLCHESTER TO BURLINGTON$63.77B-2651
DWEL202502482025-05-15Apr 14 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN$680.61B-2651
DWEL202502492025-05-15Apr 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2651
DWEL202502502025-05-15Apr 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN$680.61B-2651
DWEL202502512025-05-15Apr 17, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$18.75B-2651
DWEL202502532025-05-06Apr 1 → 30PETER WELCHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,106.85B-2651
DWEL202502542025-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.30B-2651
DWEL202502562025-06-09May 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.88B-2651
DWEL202502572025-05-20Apr 11 → 28PETER WELCHSENATOR PER DIEM$52.70B-2651
〃〃〃〃SENATOR TRANSPORTATION NORWICH TO BURLINGTON, ESSEX, NORWICH, STOWE, NORWICH, BOSTON MA, NORWICH, BELMONT MA, BOSTON MA, BURLINGTON, SAINT ALBANS, PLATTSBURGH NY, BURLINGTON AND RETURN$879.15B-2651
DWEL202502582025-06-06May 1 → 5PETER WELCHSENATOR PER DIEM$29.25B-2651
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, WORCESTER MA, NORWICH, BURLINGTON AND RETURN$959.70B-2651
DWEL202502642025-05-20Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$38.28B-2651
〃〃〃〃STAFF PER DIEM$425.31B-2651
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BURLINGTON, BURLINGTON, SOUTH BURLINGTON AND RETURN$124.22B-2652
DWEL202502652025-05-29Apr 28, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO HARDWICK TO COLCHESTER$79.80B-2652
DWEL202502662025-06-08May 5 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-2652
DWEL202502672025-05-29May 9, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO RANDOLPH TO WATERBURY CENTER$65.10B-2652
DWEL202502682025-06-13May 4 → 6IndividualName withheldSTAFF PER DIEM$25.00B-2652
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN$59.76B-2652
DWEL202502692025-06-14May 5 → 6IndividualName withheldSTAFF PER DIEM$25.00B-2652
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.62B-2652
DWEL202502702025-06-16May 5 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.63B-2652
DWEL202502712025-06-11May 5 → 6IndividualName withheldSTAFF PER DIEM$15.81B-2652
〃〃〃〃STAFF TRANSPORTATION COLCHESTER TO SOUTH BURLINGTON, WASHINGTON DC, SOUTH BURLINGTON AND RETURN$31.29B-2652
DWEL202502722025-06-17May 2 → 6IndividualName withheldSTAFF PER DIEM$18.70B-2652
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO EAST BOSTON MA, WASHINGTON DC AND RETURN$26.78B-2652
DWEL202502732025-06-12May 5 → 6IndividualName withheldSTAFF PER DIEM BURLINGTON TO WASHINGTON DC AND RETURN$19.25B-2652
DWEL202502742025-06-16May 5 → 6IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN$136.55B-2652
DWEL202502752025-06-16May 5 → 6IndividualName withheldSTAFF PER DIEM$25.00B-2652
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.93B-2652
DWEL202502762025-06-12May 5 → 6IndividualName withheldSTAFF PER DIEM MONTPELIER TO BURLINGTON, WASHINGTON DC, BURLINGTON AND RETURN$25.00B-2652
DWEL202502772025-06-16May 5 → 6IndividualName withheldSTAFF PER DIEM$21.91B-2652
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.96B-2652
DWEL202502782025-06-11May 5 → 6IndividualName withheldSTAFF PER DIEM$25.00B-2652
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN$37.54B-2652
DWEL202502792025-05-29May 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC$295.49B-2652
DWEL202502802025-05-29May 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2652
DWEL202502812025-05-29Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2652
DWEL202502822025-05-29May 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC$273.48B-2652
DWEL202502832025-05-29May 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2652
DWEL202502842025-05-29Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2652
DWEL202502852025-05-29May 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC$273.48B-2653
DWEL202502862025-05-29May 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2653
DWEL202502872025-05-29May 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2653
DWEL202502882025-05-29May 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2653
DWEL202502892025-05-29May 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC AND RETURN$680.61B-2653
DWEL202502902025-05-29May 1, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202502912025-05-30May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] EAST BOSTON MA TO WASHINGTON DC TO SOUTH BURLINGTON$415.60B-2653
DWEL202502922025-05-29May 2, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202502932025-05-29May 8, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2653
DWEL202502942025-05-29May 5, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202502952025-05-29Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202502962025-05-29May 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC$273.48B-2653
DWEL202502972025-05-29May 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC$273.48B-2653
DWEL202502982025-05-29Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202502992025-06-11Feb 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202503002025-05-30May 4, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK NJ TO WASHINGTON DC$175.75B-2653
DWEL202503012025-06-05Feb 28, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202503022025-05-29Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202503032025-06-09Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202503042025-06-16May 5 → 6IndividualName withheldSTAFF PER DIEM$25.00B-2653
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.78B-2653
DWEL202503052025-06-12May 5, 2025IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.71B-2653
DWEL202503062025-06-13May 5 → 6IndividualName withheldSTAFF PER DIEM$25.00B-2653
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.92B-2653
DWEL202503072025-06-12May 5 → 7IndividualName withheldSTAFF PER DIEM$61.92B-2653
〃〃〃〃STAFF TRANSPORTATION BERLIN TO SOUTH BURLINGTON, WASHINGTON DC, SOUTH BURLINGTON AND RETURN$114.95B-2653
DWEL202503082025-06-16May 5 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.58B-2653
DWEL202503092025-05-29May 14, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO BOLTON AND RETURN$35.70B-2653
DWEL202503102025-05-30Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2653
DWEL202503112025-06-06May 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2653
DWEL202503122025-06-04Apr 29, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2654
DWEL202503132025-06-04Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2654
DWEL202503142025-06-05May 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC AND RETURN$295.49B-2654
DWEL202503152025-06-04Mar 11, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2654
DWEL202503162025-06-04Feb 27, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2654
DWEL202503172025-06-17May 3 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC AND RETURN$680.61B-2654
DWEL202503182025-06-06Apr 30, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2654
DWEL202503192025-06-05May 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SOUTH BURLINGTON TO WASHINGTON DC$299.49B-2654
DWEL202503202025-06-05May 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$274.48B-2654
DWEL202503212025-06-17May 7, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BURLINGTON$84.00B-2654
DWEL202503222025-06-09Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO WARWICK RI AND RETURN$229.48B-2654
DWEL202503242025-06-11May 2 → 6IndividualName withheldSTAFF PER DIEM$12.65B-2654
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO NEWARK NJ, WASHINGTON DC AND RETURN$76.41B-2654
DWEL202503252025-06-12May 5 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2654
DWEL202503262025-06-14May 5 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.80B-2654
DWEL202503272025-06-12May 5 → 6IndividualName withheldSTAFF PER DIEM$25.00B-2654
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.98B-2654
DWEL202503282025-06-13May 5 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-2654
DWEL202503292025-06-08May 11, 2025IndividualName withheldSTAFF TRANSPORTATION MONTPELIER TO JOHNSON AND RETURN$48.72B-2654
DWEL202503302025-06-08May 13 → 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-2654
DWEL202503312025-06-08May 15, 2025IndividualName withheldSTAFF TRANSPORTATION WATERBURY CENTER TO DERBY LINE AND RETURN$92.40B-2654
DWEL202503322025-06-08May 19 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-2654
DWEL202503332025-06-09May 20, 2025IndividualName withheldSTAFF PER DIEM$22.21B-2654
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO WEST DOVER, MANCHESTER AND RETURN$212.10B-2654
DWEL202503342025-06-17May 15 → 16IndividualName withheldSTAFF INCIDENTALS$10.63B-2654
〃〃〃〃STAFF PER DIEM$164.79B-2654
〃〃〃〃STAFF TRANSPORTATION WILLISTON TO MANCHESTER, BENNINGTON AND RETURN$181.30B-2654
DWEL202503352025-06-06May 16, 2025IndividualName withheldSTAFF TRANSPORTATION COLCHESTER TO FAIRLEE, WHITE RIVER JUNCTION AND RETURN$133.70B-2654
DWEL202503362025-06-08May 21, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO RUTLAND AND RETURN$94.92B-2654
DWEL202503372025-06-13May 5 → 6IndividualName withheldSTAFF PER DIEM WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.00B-2655
DWEL202503412025-06-08May 5 → 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.73B-2655
DWEL202503422025-06-12May 28, 2025IndividualName withheldSTAFF PER DIEM$14.17B-2655
〃〃〃〃STAFF TRANSPORTATION BURLINGTON TO MANCHESTER, RUTLAND AND RETURN$147.70B-2655
DWEL202503462025-06-06May 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2655
DWEL202503472025-06-06May 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC$340.30B-2655
DWEL202503482025-06-06May 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2655
DWEL202503492025-06-06May 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH EAST BOSTON MA TO WASHINGTON DC$538.30B-2655
DWEL202503502025-06-06May 15, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON$340.30B-2655
DWEL202503512025-06-06May 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC$340.30B-2655
DWEL202503532025-06-13May 5, 2025CITIBANK - PURCHASE CARDSENATOR PER DIEM$37.06B-2655
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,445.54B-2655
DWEL202503542025-06-13May 6, 2025CITIBANK - PURCHASE CARDSENATOR PER DIEM$36.73B-2655
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$1,432.27B-2655
DWEL202503552025-06-13May 6, 2025CITIBANK - PURCHASE CARDSENATOR PER DIEM$3.11B-2655
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$121.09B-2655
DWEL202503562025-06-13May 6, 2025CITIBANK - PURCHASE CARDSENATOR PER DIEM$1.88B-2655
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$73.05B-2655
DWEL202503572025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503592025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503602025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503612025-06-13May 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$585.54B-2655
DWEL202503622025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503632025-06-13May 5 → 7CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$640.04B-2655
DWEL202503642025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503652025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503662025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503672025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2655
DWEL202503682025-06-13May 5 → 6CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC$320.02B-2656
DWEL202503692025-06-11May 18 → 19IndividualName withheldSTAFF PER DIEM$42.82B-2656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BURLINGTON, BURLINGTON, SOUTH BURLINGTON AND RETURN$1,051.78B-2656
DWEL202503702025-06-11May 26 → 29IndividualName withheldSTAFF INCIDENTALS$63.46B-2656
〃〃〃〃STAFF PER DIEM$502.05B-2656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA AND RETURN$125.05B-2656
DWEL202503712025-06-11May 28, 2025IndividualName withheldSTAFF PER DIEM BURLINGTON TO RUTLAND AND RETURN$30.65B-2656
DWEL202503722025-06-11May 28, 2025IndividualName withheldSTAFF PER DIEM BURLINGTON TO MANCHESTER AND RETURN$53.24B-2656
DWEL202503732025-06-12May 28, 2025IndividualName withheldSTAFF PER DIEM BURLINGTON TO RUTLAND AND RETURN$36.33B-2656
DWEL202503742025-06-13Jun 4, 2025IndividualName withheldSTAFF TRANSPORTATION WATERBURY CENTER TO CHITTENDEN AND RETURN$119.00B-2656
DWEL202503792025-06-16May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN DIEGO CA AND RETURN$521.97B-2656
DWEL202503802025-06-17May 5, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-2656
DWEL202503832025-06-12May 20, 2025PETER WELCHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$27.96B-2656
DWEL202503842025-06-16May 8 → 11PETER WELCHSENATOR PER DIEM$61.52B-2656
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO SOUTH BURLINGTON, BURLINGTON, RANDOLPH, NORWICH, LEBANON NH, BOSTON MA, EAST BOSTON MA AND RETURN$116.98B-2656
DWEL202503852025-06-23May 15 → 19PETER WELCHSENATOR TRANSPORTATION 5/15 WASHINGTON DC TO SOUTH BURLINGTON, BURLINGTON TO NORWICH; 5/19 NORWICH TO BURLINGTON, SOUTH BURLINGTON TO WASHINGTON DC$255.56B-2656
DWEL202503862025-06-17May 22 → Jun 2PETER WELCHSENATOR PER DIEM$149.81B-2656
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO OTTAWA CANADA, BOSTON MA, NORWICH, BURLINGTON, MANCHESTER, RUTLAND, NORWICH, BURLINGTON, WINOOSKI, BURLINGTON, NORWICH, BURLINGTON TO NORWICH$1,115.05B-2656
DWEL202503872025-06-23May 5, 2025PETER WELCHSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$51.71B-2656
DWEL202503882025-06-27May 1 → 31PETER WELCHSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,164.00B-2656
DWEL202503892025-06-17Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION BURLINGTON TO FAIRFIELD AND RETURN$55.30B-2656
DWEL202503902025-06-17Jun 5, 2025IndividualName withheldSTAFF PER DIEM$25.89B-2656
〃〃〃〃STAFF TRANSPORTATION WILLISTON TO SAINT JOHNSBURY TO BURLINGTON$99.40B-2656
DWEL202503912025-06-20Jun 6 → 8IndividualName withheldSTAFF INCIDENTALS$29.88B-2656
〃〃〃〃STAFF PER DIEM$169.00B-2656
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN$383.98B-2656
DWEL202503992025-06-25Jun 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO BURLINGTON$340.30B-2656
DWEL202504002025-06-25Jun 9, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BURLINGTON TO WASHINGTON DC$340.30B-2657
DWEL202504012025-06-25Jun 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC$340.30B-2657
DWEL202504052025-07-02Jun 18 → 19IndividualName withheldSTAFF INCIDENTALS$25.50B-2657
〃〃〃〃STAFF PER DIEM$255.00B-2657
〃〃〃〃STAFF TRANSPORTATION WATERBURY CENTER TO MANCHESTER CENTER, MANCHESTER, WESTON, KILLINGTON AND RETURN$165.20B-2657
DWEL202504072025-07-01Jun 18, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO SOUTH BURLINGTON$491.48B-2657
DWEL202504082025-07-01Jun 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN WELCH SOUTH BURLINGTON TO WASHINGTON DC$340.30B-2657
DWEL202504112025-07-08Jun 5 → 6PETER WELCHSENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, COLCHESTER TO SOUTH BURLINGTON$80.50B-2657
DWEL202504122025-07-08Jun 9, 2025PETER WELCHSENATOR TRANSPORTATION NORWICH TO BURLINGTON TO WASHINGTON DC$92.62B-2657
DWEL202504132025-07-14Jun 18 → 21PETER WELCHSENATOR TRANSPORTATION WASHINGTON DC TO WASHINGTON DC, BURLINGTON, NORWICH, BURLINGTON TO NORWICH$284.28B-2657
DWEL202504152025-07-02May 1 → Jun 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$354.90B-2657
DWEL202504162025-07-08Jun 2 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-2657
Showing 210 of 305 rows →
Travel total, all 305 rows$66,892.98

Acquisition of assets, line by line7 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028739922025-07-29Jun 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,188.39B-2661
00028756182025-09-04Jul 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,067.48B-2661
DWEL202502072025-04-17Mar 31, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$809.10B-2661
DWEL202502212025-05-01Mar 11, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$391.51B-2661
DWEL202502632025-05-21Apr 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$73.82B-2661
DWEL202504392025-07-29Jun 12, 2025PERATON INC.VOICE & DATA COMM EQUIPMENT$1,788.11B-2661
DWEL202504402025-07-29Jun 10, 2025PERATON INC.VOICE & DATA COMM EQUIPMENT$5,558.05B-2661
Acquisition of assets total, all 7 rows$10,876.46

Other contractual services, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028753762025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-2660
DWEL202502062025-04-17Mar 19 → 22IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$115.00B-2660
DWEL202503232025-06-25May 3, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-2660
DWEL202504532025-07-29May 21, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$181.58B-2660
DWEL202504712025-08-20Jul 23, 2025CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$120.00B-2660
DWEL202504912025-09-29Aug 12, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$200.00B-2661
Other contractual services total, all 6 rows$666.58

Intern Compensation - Welch

Spent this period$24,570.00$24,570.00 from FY2025 funds.
FY2025 allowance used95.2%$61,302.80 of $64,400.00 available.
Staff on payroll7Entries in the FY2025 abstract, $24,570.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$24,570.00
Organization total$24,570.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern5$15,314.00
Spring Intern1$6,240.00
Law Clerk1$3,016.00
Payroll abstract total7$24,570.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-2644. Open on govinfo ↗
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