34rows
$7,603.30paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,324.112016 HON. EARL BLUMENAUER ($53,303.37) · 2017 HON. EARL BLUMENAUER ($287,020.74) · Median member: $297,702.03
2017 so far$287,020.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $247,449.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL BLUMENAUER | 2016 | $53,303.37 |
| 2017 HON. EARL BLUMENAUER | 2017 | $287,020.74 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,449.94 |
| 2 | Contractual services | Itemized | $11,081.97 |
| 3 | Rent, communications and utilities | Itemized | $20,822.66 |
| 4 | Printing and franked mail | Itemized | $3,961.39 |
| 5 | Travel | Itemized | $7,679.29 |
| 6 | Equipment | Itemized | $35,638.00 |
| 7 | Supplies and materials | Itemized | $13,690.86 |
| Member total | $340,324.11 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $37,749.99 |
| FIELD REPRESENTATIVE | 6 | $33,125.01 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 2 | $27,950.01 |
| SENIOR ADVISOR | 2 | $27,000.00 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,999.99 |
| DISTRICT DIRECTOR | 2 | $11,250.00 |
| CASEWORKER | 2 | $9,999.99 |
| EA/SCHEDULER | 2 | $9,999.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $9,999.99 |
| LA / DEPUTY COMMUNICATIONS DIR | 2 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,749.99 |
| STAFF ASSISTANT | 2 | $7,749.99 |
| TECHNOLOGY ADVISOR | 1 | $1,350.00 |
| other titles | 1 | $400.00 |
| Payroll total | 37 | $247,449.94 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897833 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.99 |
| E0485502 | 2017-02-15 | 2017-01-10–2018-01-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,850.00 |
| 903113 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.99 |
| 908499 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.99 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,818.30 |
| E0485507 | 2017-02-15 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $200.00 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,818.30 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.67 |
| E0490233 | 2017-03-02 | 2017-01-03–2017-01-18 | UTILITIES | IndividualName withheld | $68.64 |
| E0488491 | 2017-03-09 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2017-01-19–2017-02-18 | UTILITIES | IndividualName withheld | $133.82 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.37 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.63 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| LAW0065316 | 2017-01-24 | 2017-01-06–2017-01-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 902036 | 2017-02-15 | 2016-10-15–2017-01-14 | PRINTING & REPRODUCTION | CTX-XEROX | $132.92 |
| 908114 | 2017-03-29 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.70 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.78 |
| 896600 | 2017-01-08 | 2016-12-16–2016-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,059.79 |
| 897081 | 2017-01-19 | 2016-12-23–2016-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902026 | 2017-02-15 | 2017-01-15–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.20 |
| 〃 | 〃 | 2017-01-18–2017-01-22 | LODGING | IndividualName withheld | $344.00 |
| 〃 | 〃 | 2017-01-15–2017-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.51 |
| 902028 | 2017-02-15 | 2017-01-09–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $666.20 |
| 902034 | 2017-02-15 | 2017-01-04–2017-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.14 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0488491 | 2017-03-09 | 2017-01-30–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.88 |
| 908120 | 2017-03-29 | 2017-01-06–2017-01-30 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $1,665.50 |
| 〃 | 〃 | 2017-02-06–2017-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $666.20 |
| 〃 | 〃 | 2017-01-06–2017-02-03 | MEALS | 〃 | $19.67 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 896995 | 2017-01-05 | 2016-12-07–2016-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $24,948.00 |
| 907907 | 2017-03-15 | 2016-12-21–2016-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $8,624.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $308.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,170.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897079 | 2017-01-18 | 2017-01-01–2017-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 897074 | 2017-01-19 | 2017-02-28–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $105.74 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.55 |
| 902037 | 2017-02-14 | 2017-02-01–2017-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 902032 | 2017-02-15 | 2017-01-14–2017-01-14 | FOOD & BEVERAGE | IndividualName withheld | $20.57 |
| 902038 | 2017-02-18 | 2016-12-31–2018-12-30 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $8,000.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.58 |
| 902497 | 2017-03-02 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.00 |
| 904228 | 2017-03-02 | 2017-02-14–2017-02-14 | FOOD & BEVERAGE | IndividualName withheld | $36.30 |