20rows
$4,220.63paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$409,267.832017 HON. EARL BLUMENAUER ($73,351.60) · 2018 HON. EARL BLUMENAUER ($335,916.23) · Median member: $335,905.50
2018 so far$335,916.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $251,460.04 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL BLUMENAUER | 2017 | $73,351.60 |
| 2018 HON. EARL BLUMENAUER | 2018 | $335,916.23 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,460.04 |
| 2 | Contractual services | Itemized | $11,594.97 |
| 3 | Rent, communications and utilities | Itemized | $20,537.22 |
| 4 | Printing and franked mail | Itemized | $112,489.62 |
| 5 | Travel | Itemized | $6,695.04 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,902.94 |
| Member total | $409,267.83 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $37,135.08 |
| LEGISLATIVE ASSISTANT | 6 | $36,499.98 |
| CHIEF OF STAFF | 2 | $34,750.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 2 | $27,950.01 |
| SENIOR ADVISOR | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,999.99 |
| 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 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,750.01 |
| Payroll total | 36 | $251,460.04 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965268 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
| 971395 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0601270 | 2018-02-22 | 2018-01-10–2019-01-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,000.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
| 979245 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593210 | 2018-01-24 | 2017-12-19–2018-01-18 | UTILITIES | IndividualName withheld | $138.02 |
| E0593215 | 2018-01-24 | 2018-01-01–2018-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $220.00 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,848.90 |
| 972545 | 2018-02-21 | 2018-01-13–2018-01-13 | TEMPORARY SPACE RENTAL | PORTLAND PUBLIC SCHOOLS | $240.00 |
| E0601268 | 2018-02-21 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2018-01-19–2018-02-18 | UTILITIES | IndividualName withheld | $138.02 |
| E0601270 | 2018-02-22 | 2018-01-30–2018-01-31 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $360.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.78 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.92 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,645.63 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.97 |
| 980596 | 2018-03-21 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 972549 | 2018-03-23 | 2017-10-15–2018-01-14 | PRINTING & REPRODUCTION | CTX-XEROX | $142.78 |
| E0609735 | 2018-03-26 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | WINNING MARK LLC | $28,583.20 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.68 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,867.51 |
| 959238 | 2018-01-02 | 2017-09-01–2017-11-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $299.40 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969083 | 2018-01-24 | 2018-01-04–2018-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.65 |
| 972542 | 2018-02-20 | 2018-01-15–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.70 |
| 〃 | 〃 | 2018-01-05–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.95 |
| E0601268 | 2018-02-21 | 2018-01-08–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.06 |
| 980591 | 2018-03-21 | 2018-02-22–2018-02-22 | MEALS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2018-02-22–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.74 |
| 〃 | 〃 | 2018-02-21–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.60 |
| 980592 | 2018-03-21 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-02-07–2018-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.20 |
| 980593 | 2018-03-21 | 2018-03-13–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.82 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969091 | 2018-01-24 | 2018-01-01–2018-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.33 |
| 972551 | 2018-02-21 | 2018-02-01–2018-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0601268 | 2018-02-21 | 2017-12-09–2018-01-04 | WATER | IndividualName withheld | $49.89 |
| E0601270 | 2018-02-22 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $6.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.97 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.36 |
| 980597 | 2018-03-21 | 2018-03-01–2018-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 980594 | 2018-03-23 | 2018-01-14–2019-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,014.00 |