37rows
$6,327.14paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,974.642017 HON. EARL BLUMENAUER (−$143.70) · 2018 HON. EARL BLUMENAUER ($298,118.34) · Median member: $312,059.33
2018 so far$939,679.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $255,558.34 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL BLUMENAUER | 2017 | −$143.70 |
| 2018 HON. EARL BLUMENAUER | 2018 | $298,118.34 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,558.34 |
| 2 | Contractual services | Itemized | $8,021.07 |
| 3 | Rent, communications and utilities | Itemized | $20,234.94 |
| 4 | Printing and franked mail | Itemized | $715.10 |
| 5 | Travel | Itemized | $11,019.73 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,837.46 |
| Member total | $297,974.64 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $35,458.35 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 3 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| FIELD REP/SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| FIELD REP/STAFF ASST | 1 | $9,999.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 18 | $255,558.34 |
Contractual services, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000872 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,079.99 |
| 1009296 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011716 | 2018-08-31 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$47.90 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | SECURITY SERVICE | 〃 | −$47.90 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | SECURITY SERVICE | 〃 | −$47.90 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | SECURITY SERVICE | 〃 | −$47.90 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | SECURITY SERVICE | 〃 | −$47.90 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | SECURITY SERVICE | 〃 | −$47.90 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | SECURITY SERVICE | 〃 | −$47.90 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999014 | 2018-07-03 | 2018-05-19–2018-05-19 | UTILITIES | IndividualName withheld | $143.02 |
| 999110 | 2018-07-03 | 2018-05-25–2018-05-25 | UTILITIES | IndividualName withheld | $8.00 |
| 999378 | 2018-07-09 | 2018-04-23–2018-05-22 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 999381 | 2018-07-09 | 2018-05-23–2018-06-22 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1000071 | 2018-07-18 | 2018-06-01–2018-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2018-06-19–2018-07-18 | UTILITIES | IndividualName withheld | $143.02 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.01 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.61 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.75 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$42.35 |
| 999014 | 2018-07-03 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | IndividualName withheld | $93.85 |
| 999025 | 2018-07-03 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | IndividualName withheld | $64.90 |
| 999509 | 2018-07-09 | 2018-03-02–2018-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.90 |
Travel, line by line128 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999014 | 2018-07-03 | 2018-05-15–2018-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.81 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 999110 | 2018-07-03 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 999158 | 2018-07-03 | 2018-05-20–2018-05-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $505.00 |
| 〃 | 〃 | 2018-05-21–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.34 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.22 |
| 〃 | 〃 | 2018-06-16–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.48 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.72 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999014 | 2018-07-03 | 2018-04-30–2018-04-30 | WATER | IndividualName withheld | $74.90 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | WATER | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2018-05-18–2018-05-18 | FOOD & BEVERAGE | IndividualName withheld | $111.00 |
| 999025 | 2018-07-03 | 2018-05-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 999110 | 2018-07-03 | 2018-05-23–2018-05-23 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 999158 | 2018-07-03 | 2018-05-29–2018-05-29 | FOOD & BEVERAGE | IndividualName withheld | $52.75 |
| 999378 | 2018-07-09 | 2018-04-18–2018-04-22 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| 〃 | 〃 | 2018-05-31–2020-05-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $354.26 |
| 999381 | 2018-07-09 | 2018-05-18–2018-05-22 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| 1000071 | 2018-07-18 | 2018-05-29–2018-06-24 | WATER | IndividualName withheld | $53.98 |