56rows
$10,285.58paid 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 2019
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 2019Oct – Dec 2018Jul – 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$349,127.502018 HON. EARL BLUMENAUER ($45,810.97) · 2019 HON. EARL BLUMENAUER ($303,316.53) · Median member: $301,016.28
2019 so far$303,316.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $269,623.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EARL BLUMENAUER | 2018 | $45,810.97 |
| 2019 HON. EARL BLUMENAUER | 2019 | $303,316.53 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,623.35 |
| 2 | Contractual services | Itemized | $11,824.92 |
| 3 | Rent, communications and utilities | Itemized | $20,042.38 |
| 4 | Printing and franked mail | Itemized | $1,945.41 |
| 5 | Travel | Itemized | $13,118.42 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $31,985.02 |
| Member total | $349,127.50 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 6 | $36,250.02 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 2 | $34,500.00 |
| SENIOR ADVISOR | 2 | $21,458.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| FIELD REPRESENTATIVE | 5 | $20,791.67 |
| DISTRICT DIRECTOR | 2 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,666.67 |
| FIELD REP/SCHEDULER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $10,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| STAFF ASST/LEGIS CORRESPONDENT | 2 | $9,500.01 |
| FIELD REP/STAFF ASST | 2 | $666.67 |
| other titles | 1 | $540.00 |
| Payroll total | 38 | $269,623.35 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072016 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01073113 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,000.00 | ||
| 01079408 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,106.64 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,106.64 | ||
| 01093002 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,106.64 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063759 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 | ||
| 01073155 | UTILITIES | IndividualName withheld | $143.02 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,879.12 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,879.12 | ||
| 01085609 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.15 | ||
| 01084618 | UTILITIES | HON. EARL BLUMENAUER | $49.95 | ||
| 01086860 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.33 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.67 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01073113 | PRINTING & REPRODUCTION | IndividualName withheld | $209.50 | ||
| 01086868 | PRINTING & REPRODUCTION | IndividualName withheld | $79.90 | ||
| 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.75 | ||
| 01073046 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 | ||
| 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $49.95 | ||
| 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
Travel, line by line73 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063701 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $646.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.95 | ||
| 01063683 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $323.20 | ||
| 01063717 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $511.40 | ||
| 01066223 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $511.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | LODGING | IndividualName withheld | $947.38 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063675 | WATER | IndividualName withheld | $756.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.40 | ||
| 01073155 | WATER | IndividualName withheld | $7.99 | ||
| 01085703 | WATER | IndividualName withheld | −$756.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.27 | ||
| 01084618 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $149.00 | ||
| 01086860 | WATER | IndividualName withheld | $68.49 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.07 | ||
| 01058365 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $8,000.00 |