22rows
$6,062.25paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,382.992016 HON. EARL BLUMENAUER ($9,911.48) · 2017 HON. EARL BLUMENAUER ($287,471.51) · Median member: $289,986.76
2017 so far$574,492.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $247,337.02 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EARL BLUMENAUER | 2016 | $9,911.48 |
| 2017 HON. EARL BLUMENAUER | 2017 | $287,471.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,337.02 |
| 2 | Contractual services | Itemized | $8,026.93 |
| 3 | Rent, communications and utilities | Itemized | $20,039.38 |
| 4 | Printing and franked mail | Itemized | $1,356.42 |
| 5 | Travel | Itemized | $8,586.29 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $11,448.95 |
| Member total | $297,382.99 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $37,749.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 3 | $33,125.01 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $27,950.01 |
| SENIOR ADVISOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| CASEWORKER | 1 | $9,999.99 |
| EA/SCHEDULER | 1 | $9,999.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $9,999.99 |
| LA / DEPUTY COMMUNICATIONS DIR | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,749.99 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| TEMPORARY EMPLOYEE | 1 | $1,333.33 |
| TECHNOLOGY ADVISOR | 1 | $303.75 |
| Payroll total | 19 | $247,337.02 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914086 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.99 |
| 919680 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.99 |
| 927800 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 929635 | 2017-06-29 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$43.91 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | −$43.91 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | −$43.91 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | −$43.91 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | −$43.94 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 908124 | 2017-04-06 | 2017-01-02–2017-02-01 | UTILITIES | HON. EARL BLUMENAUER | $59.95 |
| 913149 | 2017-04-17 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.89 |
| 913151 | 2017-04-17 | 2017-03-16–2017-03-16 | UTILITIES | IndividualName withheld | $39.95 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,848.90 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $867.61 |
| 918830 | 2017-05-12 | 2017-04-18–2017-04-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.65 |
| E0514701 | 2017-05-16 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $220.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.48 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.73 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$114.20 |
| 918835 | 2017-05-12 | 2017-04-18–2017-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| 923596 | 2017-06-01 | 2017-01-15–2017-04-14 | PRINTING & REPRODUCTION | CTX-XEROX | $189.87 |
| 923597 | 2017-06-05 | 2017-05-18–2017-05-18 | PRINTING & REPRODUCTION | MOREL INK | $515.00 |
| 929098 | 2017-06-22 | 2017-03-02–2017-06-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $33.06 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 908117 | 2017-04-03 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $350.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $38.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.48 |
| 908124 | 2017-04-06 | 2017-02-03–2017-03-02 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $666.40 |
| 913148 | 2017-04-17 | 2017-03-28–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.03 |
| 913155 | 2017-04-17 | 2017-02-16–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.90 |
| 〃 | 〃 | 2017-03-04–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2017-01-27–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 913158 | 2017-04-17 | 2017-03-07–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.48 |
| E0505184 | 2017-04-20 | 2017-03-20–2017-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $666.40 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 908118 | 2017-04-03 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $24.62 |
| 908124 | 2017-04-06 | 2017-01-13–2017-02-12 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $31.98 |
| 913157 | 2017-04-17 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $36.30 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.58 |
| 913159 | 2017-04-17 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $36.30 |
| 913160 | 2017-04-17 | 2017-04-01–2017-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 913186 | 2017-04-17 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | IndividualName withheld | $18.15 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| 918831 | 2017-05-12 | 2017-04-04–2017-04-04 | FOOD & BEVERAGE | IndividualName withheld | $18.15 |