18rows
$4,902.42paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,674.582017 HON. EARL BLUMENAUER ($29.77) · 2018 HON. EARL BLUMENAUER ($305,644.81) · Median member: $302,276.68
2018 so far$641,561.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $268,193.04 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL BLUMENAUER | 2017 | $29.77 |
| 2018 HON. EARL BLUMENAUER | 2018 | $305,644.81 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,193.04 |
| 2 | Contractual services | Itemized | $8,594.97 |
| 3 | Rent, communications and utilities | Itemized | $19,645.60 |
| 4 | Printing and franked mail | Itemized | $680.30 |
| 5 | Travel | Itemized | $7,081.67 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $891.00 |
| Member total | $305,674.58 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $39,250.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 4 | $34,040.29 |
| SENIOR ADVISOR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| FIELD REP/SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,250.00 |
| FIELD REP/STAFF ASST | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,888.88 |
| LA / DEPUTY COMMUNICATIONS DIR | 1 | $7,083.33 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,777.77 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $3,377.78 |
| PRESS ASSISTANT | 1 | $2,625.00 |
| other titles | 4 | $2,400.00 |
| Payroll total | 24 | $268,193.04 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982724 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
| 988750 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
| 994789 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981777 | 2018-04-10 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2018-03-19–2018-04-18 | UTILITIES | IndividualName withheld | $143.02 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.91 |
| 986842 | 2018-04-25 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
| 986760 | 2018-04-26 | 2018-02-02–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.49 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.29 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.49 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,880.05 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.17 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.79 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.79 |
| 987542 | 2018-05-09 | 2018-01-15–2018-04-14 | PRINTING & REPRODUCTION | IndividualName withheld | $216.82 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.18 |
Travel, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981646 | 2018-04-09 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $16.77 |
| 981648 | 2018-04-09 | 2018-02-15–2018-02-26 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $1,311.60 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,575.10 |
| 981649 | 2018-04-09 | 2018-02-09–2018-02-13 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $302.00 |
| 981619 | 2018-04-10 | 2018-01-11–2018-01-11 | MEALS | HON. EARL BLUMENAUER | $18.04 |
| 〃 | 〃 | 2017-07-10–2018-03-03 | TAXI/PARKING/TOLLS | 〃 | $37.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 981777 | 2018-04-10 | 2018-03-13–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.36 |
| 986615 | 2018-04-20 | 2018-04-17–2018-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.63 |
| 986482 | 2018-04-23 | 2018-04-08–2018-04-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $496.60 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981646 | 2018-04-09 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | HON. EARL BLUMENAUER | $130.16 |
| 〃 | 〃 | 2018-01-18–2018-01-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.97 |
| 981777 | 2018-04-10 | 2018-03-03–2018-03-03 | WATER | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2018-03-05–2018-03-15 | WATER | IndividualName withheld | $53.45 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | WATER | IndividualName withheld | $63.00 |
| 986799 | 2018-04-27 | 2018-03-18–2018-04-17 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.79 |
| 987542 | 2018-05-09 | 2018-04-17–2018-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.56 |
| 〃 | 〃 | 2018-05-01–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.97 |