15rows
$3,741.15paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,704.692016 HON. EARL BLUMENAUER ($390,704.69) · Median member: $323,677.86
2016 so far$1,230,663.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $311,845.59 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL BLUMENAUER | 2016 | $390,704.69 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,845.59 |
| 2 | Contractual services | Itemized | $10,498.85 |
| 3 | Rent, communications and utilities | Itemized | $19,784.64 |
| 4 | Printing and franked mail | Itemized | $739.31 |
| 5 | Travel | Itemized | $6,432.22 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $40,816.08 |
| Member total | $390,704.69 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,999.98 |
| CHIEF OF STAFF | 1 | $39,562.50 |
| STAFF ASSISTANT | 3 | $39,249.98 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $33,950.00 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,283.32 |
| LEGISLATIVE ASSISTANT | 2 | $23,716.66 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $15,500.00 |
| EA/SCHEDULER | 1 | $14,999.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $14,999.99 |
| CASEWORKER | 1 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,933.19 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $400.00 |
| Payroll total | 18 | $311,845.59 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882795 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $960.87 |
| E0453881 | 2016-11-03 | 2016-10-09–2016-10-12 | TRAINING | IndividualName withheld | $470.00 |
| 888022 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.99 |
| 891689 | 2016-11-30 | 2016-10-28–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | SYMFODIUM LLC | $2,500.00 |
| 896243 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.99 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446896 | 2016-10-06 | 2016-09-01–2016-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| E0446866 | 2016-10-07 | 2016-08-19–2016-09-18 | UTILITIES | IndividualName withheld | $133.02 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,818.30 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.90 |
| E0453882 | 2016-10-28 | 2016-10-19–2016-11-18 | UTILITIES | IndividualName withheld | $133.02 |
| E0453883 | 2016-11-02 | 2016-10-01–2016-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| 886305 | 2016-11-03 | 2016-09-01–2016-09-30 | UTILITIES | HON. EARL BLUMENAUER | $59.95 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.79 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.88 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.56 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 886242 | 2016-11-01 | 2016-09-29–2016-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 886312 | 2016-11-02 | 2016-07-15–2016-10-14 | PRINTING & REPRODUCTION | CTX-XEROX | $143.68 |
| 891463 | 2016-12-03 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881417 | 2016-10-05 | 2016-09-11–2016-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $666.20 |
| 881418 | 2016-10-05 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0446894 | 2016-10-06 | 2016-07-11–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.96 |
| E0446895 | 2016-10-06 | 2016-05-16–2016-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.90 |
| E0453882 | 2016-10-28 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.72 |
| 886314 | 2016-11-02 | 2016-08-06–2016-08-16 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $19.32 |
| 〃 | 〃 | 2016-08-16–2016-08-16 | TAXI/PARKING/TOLLS | 〃 | $17.05 |
| 886315 | 2016-11-02 | 2016-09-15–2016-09-23 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $666.20 |
| 886239 | 2016-11-03 | 2016-10-09–2016-10-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $463.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881413 | 2016-10-05 | 2016-08-29–2016-08-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.95 |
| 881414 | 2016-10-05 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.98 |
| 881415 | 2016-10-05 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1.60 |
| 881416 | 2016-10-05 | 2016-09-13–2016-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.12 |
| E0446890 | 2016-10-06 | 2016-07-15–2017-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.99 |
| E0446891 | 2016-10-06 | 2016-09-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.80 |
| E0446897 | 2016-10-06 | 2016-08-05–2016-08-05 | FOOD & BEVERAGE | IndividualName withheld | $43.16 |
| 883653 | 2016-10-14 | 2016-07-24–2016-08-20 | WATER | IndividualName withheld | $70.97 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.25 |
| 886245 | 2016-11-02 | 2016-10-01–2016-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |