26rows
$5,068.03paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,756.132016 HON. EARL BLUMENAUER ($277,756.13) · Median member: $292,350.17
2016 so far$839,958.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,218.00 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL BLUMENAUER | 2016 | $277,756.13 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,218.00 |
| 2 | Contractual services | Itemized | $7,597.43 |
| 3 | Rent, communications and utilities | Itemized | $19,412.50 |
| 4 | Printing and franked mail | Itemized | $1,284.01 |
| 5 | Travel | Itemized | $9,844.15 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,812.04 |
| Member total | $277,756.13 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,562.50 |
| FIELD REPRESENTATIVE | 3 | $29,583.32 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $27,950.01 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| STAFF ASSISTANT | 4 | $25,405.55 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,638.88 |
| CASEWORKER | 2 | $13,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $10,500.00 |
| EA/SCHEDULER | 1 | $9,999.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $9,999.99 |
| CASEWORK MANAGER/FIELD REPRESE | 1 | $2,811.11 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 21 | $237,218.00 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12119 | 2016-07-13 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | −$67.69 |
| 867246 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $915.81 |
| 872494 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $748.69 |
| 877732 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $900.62 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865816 | 2016-07-05 | 2016-05-12–2016-05-12 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 865817 | 2016-07-06 | 2016-05-08–2017-01-01 | MISC. COMMUNICATIONS | HON. EARL BLUMENAUER | $7.32 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,813.50 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.01 |
| E0427475 | 2016-08-02 | 2016-06-19–2016-07-18 | UTILITIES | IndividualName withheld | $132.99 |
| 875891 | 2016-08-22 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| 875892 | 2016-08-22 | 2016-08-01–2016-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,813.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.52 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.95 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| 865444 | 2016-07-01 | 2016-02-29–2016-06-04 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $46.44 |
| 871075 | 2016-08-01 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.51 |
| 871076 | 2016-08-01 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| 871077 | 2016-08-01 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 871131 | 2016-08-01 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417887 | 2016-07-01 | 2016-05-02–2016-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.08 |
| 865807 | 2016-07-05 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.85 |
| 865808 | 2016-07-05 | 2016-06-13–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 865809 | 2016-07-05 | 2016-06-11–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $508.89 |
| 865810 | 2016-07-05 | 2016-06-13–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $45.00 |
| 865811 | 2016-07-05 | 2016-06-11–2016-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.08 |
| 865812 | 2016-07-05 | 2016-05-16–2016-06-21 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $2,664.80 |
| 865813 | 2016-07-05 | 2016-04-28–2016-04-28 | MEALS | HON. EARL BLUMENAUER | $31.00 |
| 865814 | 2016-07-05 | 2016-04-15–2016-05-13 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $85.84 |
| 865920 | 2016-07-05 | 2016-06-13–2016-06-13 | MEALS | HON. EARL BLUMENAUER | $7.50 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865818 | 2016-07-05 | 2016-05-01–2016-05-31 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $31.98 |
| 865918 | 2016-07-05 | 2016-05-28–2018-05-27 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $29.97 |
| 865919 | 2016-07-05 | 2016-06-11–2018-06-02 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $289.76 |
| E0417888 | 2016-07-05 | 2016-05-06–2016-05-06 | HABITATION EXPENSE | IndividualName withheld | $159.00 |
| 865916 | 2016-07-06 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $31.98 |
| 865921 | 2016-07-06 | 2016-05-24–2016-05-24 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $30.00 |
| 865925 | 2016-07-06 | 2016-04-22–2016-04-22 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $19.04 |
| 865927 | 2016-07-06 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $42.45 |
| 865928 | 2016-07-06 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $13.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |