28rows
$5,472.51paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,435.352017 HON. EARL BLUMENAUER ($293,435.35) · Median member: $294,398.14
2017 so far$867,927.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,713.85 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL BLUMENAUER | 2017 | $293,435.35 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,713.85 |
| 2 | Contractual services | Itemized | $9,168.79 |
| 3 | Rent, communications and utilities | Itemized | $21,755.98 |
| 4 | Printing and franked mail | Itemized | $1,879.60 |
| 5 | Travel | Itemized | $8,378.95 |
| 6 | Equipment | Itemized | $724.42 |
| 7 | Supplies and materials | Itemized | $1,813.76 |
| Member total | $293,435.35 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $37,722.20 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 4 | $33,444.46 |
| 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 |
| STAFF ASSISTANT | 1 | $8,416.67 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,361.12 |
| TEMPORARY EMPLOYEE | 1 | $1,250.00 |
| SHARED EMPLOYEE | 1 | $850.00 |
| other titles | 1 | $344.44 |
| Payroll total | 22 | $249,713.85 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931044 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,105.26 |
| 936689 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940360 | 2017-08-17 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$146.65 |
| 940361 | 2017-08-17 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$146.65 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,044.11 |
| 942390 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $957.72 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533223 | 2017-07-17 | 2017-05-30–2017-05-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 930603 | 2017-07-20 | 2017-04-12–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES | $946.14 |
| 930604 | 2017-07-20 | 2017-04-20–2017-05-19 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES | $6,622.95 |
| 932287 | 2017-07-24 | 2017-07-01–2017-07-05 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.01 |
| 932290 | 2017-07-27 | 2017-06-19–2017-06-19 | UTILITIES | IndividualName withheld | $23.95 |
| 935094 | 2017-07-27 | 2017-06-22–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES | $1,681.63 |
| 935197 | 2017-07-27 | 2017-07-01–2017-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,848.90 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.02 |
| 932286 | 2017-07-24 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 935806 | 2017-08-10 | 2017-04-15–2017-07-14 | PRINTING & REPRODUCTION | CTX-XEROX | $139.51 |
| 940503 | 2017-08-28 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | MOREL INK | $648.20 |
| 941322 | 2017-09-07 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 943633 | 2017-09-16 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932288 | 2017-07-25 | 2017-06-19–2017-06-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $666.40 |
| 932290 | 2017-07-27 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.72 |
| E0538265 | 2017-08-03 | 2017-06-19–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| 935804 | 2017-08-09 | 2017-07-13–2017-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.05 |
| 〃 | 〃 | 2017-07-25–2017-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.63 |
| 935799 | 2017-08-10 | 2017-02-07–2017-02-07 | MEALS | HON. EARL BLUMENAUER | $2.74 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | MEALS | 〃 | $10.69 |
| 〃 | 〃 | 2017-04-06–2017-04-28 | MEALS | 〃 | $13.70 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | MEALS | 〃 | $41.00 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 941324 | 2017-09-12 | 2017-08-25–2017-08-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.42 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0070157 | 2017-07-15 | 2017-06-29–2017-06-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0533223 | 2017-07-17 | 2017-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 932289 | 2017-07-24 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $36.30 |
| 932281 | 2017-07-25 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.28 |
| 932285 | 2017-07-25 | 2017-07-01–2017-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.98 |
| E0538265 | 2017-08-03 | 2017-05-27–2017-06-22 | WATER | IndividualName withheld | $42.15 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $111.00 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.46 |