16rows
$2,449.14paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$292,043.712015 HON. EARL BLUMENAUER ($926.81) · 2016 HON. EARL BLUMENAUER ($291,116.90) · Median member: $282,291.49
2016 so far$562,202.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $254,685.43 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EARL BLUMENAUER | 2015 | $926.81 |
| 2016 HON. EARL BLUMENAUER | 2016 | $291,116.90 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,685.43 |
| 2 | Contractual services | Itemized | $7,864.25 |
| 3 | Rent, communications and utilities | Itemized | $20,998.51 |
| 4 | Printing and franked mail | Itemized | $811.96 |
| 5 | Travel | Itemized | $4,924.50 |
| 6 | Equipment | Itemized | $1,531.00 |
| 7 | Supplies and materials | Itemized | $1,228.06 |
| Member total | $292,043.71 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,562.50 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $27,950.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| STAFF ASSISTANT | 3 | $24,925.01 |
| FIELD REPRESENTATIVE | 2 | $24,166.64 |
| CASEWORKER | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| CASEWORK MANAGER/FIELD REPRESE | 1 | $11,041.67 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $10,916.67 |
| SCHEDULER/STAFF ASSISTANT | 1 | $9,999.99 |
| EA/SCHEDULER | 1 | $9,499.99 |
| STAFF ASSISTANT (OVERTIME) | 1 | $122.96 |
| Payroll total | 19 | $254,685.43 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851374 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $915.81 |
| 855702 | 2016-05-12 | 2016-03-30–2016-03-30 | TRAINING | IndividualName withheld | $16.82 |
| 856761 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $915.81 |
| 862106 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $915.81 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387618 | 2016-04-05 | 2016-01-01–2016-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $400.00 |
| E0387628 | 2016-04-06 | 2016-01-19–2016-02-18 | UTILITIES | IndividualName withheld | $92.99 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $394.39 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.33 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,813.50 |
| 855552 | 2016-05-11 | 2016-02-17–2016-03-17 | UTILITIES | HON. EARL BLUMENAUER | $59.95 |
| E0399456 | 2016-05-11 | 2016-02-19–2016-03-18 | UTILITIES | IndividualName withheld | $187.99 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.53 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.26 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.10 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 849887 | 2016-04-04 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 855694 | 2016-05-10 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 855563 | 2016-05-11 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | IndividualName withheld | $5.97 |
Travel, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849885 | 2016-04-04 | 2016-03-08–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| E0387627 | 2016-04-04 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 849863 | 2016-04-05 | 2016-03-10–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.95 |
| 849878 | 2016-04-05 | 2016-02-24–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.84 |
| 849879 | 2016-04-06 | 2016-03-08–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $496.20 |
| 855553 | 2016-05-11 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $333.10 |
| 855554 | 2016-05-11 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $333.10 |
| 855558 | 2016-05-11 | 2016-04-04–2016-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 855561 | 2016-05-11 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.36 |
| 855565 | 2016-05-11 | 2016-04-04–2016-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.50 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 860385 | 2016-05-24 | 2016-01-04–2016-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $943.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849304 | 2016-04-04 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $11.99 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |
| 849305 | 2016-04-04 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $19.99 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.99 |
| E0387629 | 2016-04-04 | 2016-01-23–2016-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.51 |
| 849867 | 2016-04-05 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.72 |
| E0399458 | 2016-05-10 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IndividualName withheld | $37.10 |
| 855550 | 2016-05-11 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $19.99 |