32rows
$6,191.08paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$418,788.302018 HON. EARL BLUMENAUER ($418,788.30) · Median member: $350,022.37
2018 so far$1,358,467.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $345,978.42 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EARL BLUMENAUER | 2018 | $418,788.30 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,978.42 |
| 2 | Contractual services | Itemized | $8,674.92 |
| 3 | Rent, communications and utilities | Itemized | $19,889.34 |
| 4 | Printing and franked mail | Itemized | $641.35 |
| 5 | Travel | Itemized | $9,401.71 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $33,614.56 |
| Member total | $418,788.30 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,188.91 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 3 | $38,457.13 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| SENIOR ADVISOR | 1 | $29,000.00 |
| FIELD REP/SCHEDULER | 1 | $20,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $20,250.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,999.99 |
| PRESS ASSISTANT | 1 | $15,916.67 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $14,500.01 |
| FIELD REP/STAFF ASST | 1 | $11,076.83 |
| COMMUNICATIONS DIRECTOR | 2 | $6,022.22 |
| DISTRICT DIRECTOR | 1 | $2,961.11 |
| STAFF ASSISTANT | 1 | $105.56 |
| Payroll total | 20 | $345,978.42 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024965 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,043.29 |
| 1038073 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$56.77 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,226.76 |
| 1050527 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,106.64 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021896 | 2018-10-15 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2018-09-19–2018-10-18 | UTILITIES | IndividualName withheld | $143.02 |
| 1023979 | 2018-10-18 | 2018-09-05–2018-10-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1028981 | 2018-10-24 | 2018-07-23–2018-07-23 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $744.37 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
| 1031503 | 2018-10-31 | 2018-10-01–2018-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,879.12 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.40 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.73 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.60 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1033927 | 2018-11-07 | 2018-07-15–2018-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $238.87 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.40 |
Travel, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021158 | 2018-10-11 | 2018-09-03–2018-09-03 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $188.20 |
| 1021160 | 2018-10-11 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $313.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $321.80 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $313.20 |
| 1019208 | 2018-10-12 | 2018-03-17–2018-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.27 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.37 |
| 〃 | 〃 | 2018-07-31–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.73 |
| 〃 | 〃 | 2018-08-07–2018-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.81 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021896 | 2018-10-15 | 2018-09-13–2018-09-13 | WATER | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | WATER | IndividualName withheld | $63.00 |
| 1023979 | 2018-10-18 | 2018-08-21–2018-09-20 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| 1028981 | 2018-10-24 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $25.00 |
| 〃 | 〃 | 2018-07-18–2018-07-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.97 |
| 〃 | 〃 | 2018-08-14–2019-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.99 |
| 1028995 | 2018-10-24 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $328.75 |
| 1030311 | 2018-10-25 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.88 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.99 |
| 1033927 | 2018-11-07 | 2018-09-09–2018-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $64.40 |