12rows
$1,279.96paid 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 · OR · Democrat · bioguide B000574
Earl Blumenauer
In office since 1996
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2016
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2016
Spent this quarter$348,325.702014 HON. EARL BLUMENAUER ($10.00) · 2015 HON. EARL BLUMENAUER ($77,229.79) · 2016 HON. EARL BLUMENAUER ($271,085.91) · Median member: $302,567.93
2016 so far$271,085.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $241,680.55 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. EARL BLUMENAUER | 2014 | $10.00 |
| 2015 HON. EARL BLUMENAUER | 2015 | $77,229.79 |
| 2016 HON. EARL BLUMENAUER | 2016 | $271,085.91 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,680.55 |
| 2 | Contractual services | Itemized | $19,700.52 |
| 3 | Rent, communications and utilities | Itemized | $18,388.79 |
| 4 | Printing and franked mail | Itemized | $51,644.97 |
| 5 | Travel | Itemized | $3,489.84 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $12,833.03 |
| Member total | $348,325.70 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,562.50 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 2 | $27,950.01 |
| LEGISLATIVE ASSISTANT | 4 | $27,750.00 |
| DISTRICT DIRECTOR | 2 | $25,749.99 |
| FIELD REPRESENTATIVE | 4 | $22,500.00 |
| CASEWORKER | 4 | $18,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $17,527.77 |
| STAFF ASSISTANT | 4 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,000.00 |
| CASEWORK MANAGER/FIELD REPRESE | 2 | $10,812.51 |
| SCHEDULER/STAFF ASSISTANT | 2 | $9,999.99 |
| LEGIS CORRESPONDENT/STAFF ASST | 2 | $9,249.99 |
| EA/SCHEDULER | 3 | $8,327.77 |
| EA/SCHEDULER (OTHER COMPENSATION) | 1 | $1,166.67 |
| Payroll total | 36 | $241,680.55 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833618 | 2016-01-15 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $3,600.00 |
| 834950 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $915.81 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $4,796.34 |
| 840355 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $915.81 |
| 844681 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$4,796.34 |
| 848294 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $915.81 |
| 835096 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $7,560.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,796.34 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.06 |
| 844681 | 2016-03-07 | 2016-01-01–2016-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,796.34 |
| 844946 | 2016-03-18 | 2016-02-23–2016-02-23 | UTILITIES | IndividualName withheld | $36.95 |
| 849521 | 2016-03-28 | 2016-03-01–2016-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,813.50 |
| EMS0057309 | 2016-03-29 | 2016-02-01–2016-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.39 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.37 |
| LAW0055205 | 2016-01-12 | 2016-01-05–2016-01-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 844931 | 2016-03-18 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.50 |
| 844967 | 2016-03-18 | 2015-10-15–2016-01-14 | PRINTING & REPRODUCTION | CTX-XEROX | $151.48 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.99 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,733.05 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834139 | 2016-01-21 | 2016-01-05–2016-01-13 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $666.20 |
| E0362939 | 2016-01-29 | 2016-01-10–2016-01-14 | LODGING | IndividualName withheld | $917.98 |
| 〃 | 〃 | 2016-01-11–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.62 |
| 844949 | 2016-03-17 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.44 |
| 844939 | 2016-03-18 | 2016-02-15–2016-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.20 |
| 844947 | 2016-03-18 | 2016-01-30–2016-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $366.20 |
| 844959 | 2016-03-18 | 2016-02-16–2016-02-16 | CAR RENTAL | IndividualName withheld | $14.71 |
| 844963 | 2016-03-18 | 2016-02-18–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.18 |
| 844965 | 2016-03-18 | 2016-01-20–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.56 |
| 844966 | 2016-03-18 | 2016-01-14–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.74 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833619 | 2016-01-15 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | $9,420.00 |
| 834147 | 2016-01-21 | 2016-01-01–2016-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 834146 | 2016-01-27 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| E0362939 | 2016-01-29 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.98 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.83 |
| 839249 | 2016-02-09 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | DCS CONGRESSIONAL LLC | −$9,420.00 |
| E0370858 | 2016-02-17 | 2016-01-19–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,870.80 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.58 |