34rows
$6,516.53paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$447,763.312017 HON. EARL BLUMENAUER ($447,763.31) · Median member: $341,527.33
2017 so far$1,315,690.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $332,977.75 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL BLUMENAUER | 2017 | $447,763.31 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,977.75 |
| 2 | Contractual services | Itemized | $8,594.97 |
| 3 | Rent, communications and utilities | Itemized | $19,801.59 |
| 4 | Printing and franked mail | Itemized | $72,705.76 |
| 5 | Travel | Itemized | $11,500.52 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,594.72 |
| Member total | $447,763.31 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,499.98 |
| FIELD REPRESENTATIVE | 5 | $43,402.79 |
| CHIEF OF STAFF | 1 | $38,750.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $33,950.01 |
| SENIOR ADVISOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $16,499.99 |
| CASEWORKER | 1 | $15,499.99 |
| EA/SCHEDULER | 1 | $15,499.99 |
| STAFF ASSISTANT | 1 | $14,250.01 |
| LA / DEPUTY COMMUNICATIONS DIR | 1 | $13,875.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $13,000.01 |
| Payroll total | 19 | $332,977.75 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947799 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
| 956099 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
| 959616 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $377.00 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,848.90 |
| E0562417 | 2017-10-27 | 2017-09-01–2017-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2017-09-19–2017-10-18 | UTILITIES | IndividualName withheld | $138.02 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $704.60 |
| 953116 | 2017-11-18 | 2017-11-09–2017-11-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| 953111 | 2017-11-22 | 2017-07-11–2017-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.30 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$80.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.30 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | $12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.40 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,663.40 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.90 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
| E0574290 | 2017-12-08 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | WINNING MARK | $48,122.21 |
| 958432 | 2017-12-12 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562417 | 2017-10-27 | 2017-09-12–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.69 |
| 949011 | 2017-11-01 | 2017-09-25–2017-10-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,332.80 |
| 949056 | 2017-11-01 | 2017-09-17–2017-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $235.40 |
| 949055 | 2017-11-02 | 2017-09-17–2017-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $279.18 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $315.00 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | MEALS | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2017-09-17–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.31 |
| E0570414 | 2017-11-13 | 2017-08-01–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.00 |
| 953107 | 2017-11-18 | 2017-10-22–2017-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $183.40 |
| 953105 | 2017-11-22 | 2017-10-22–2017-10-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562417 | 2017-10-27 | 2017-08-21–2017-08-21 | WATER | IndividualName withheld | $88.58 |
| 〃 | 〃 | 2017-09-10–2018-09-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $370.20 |
| 〃 | 〃 | 2017-10-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.80 |
| 949057 | 2017-10-31 | 2017-10-01–2017-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.48 |
| 953107 | 2017-11-18 | 2017-10-22–2017-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.62 |
| 953116 | 2017-11-18 | 2017-11-02–2017-11-02 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 953108 | 2017-11-22 | 2017-11-01–2017-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0570703 | 2017-11-22 | 2017-09-14–2017-10-14 | WATER | IndividualName withheld | $13.15 |