43rows
$7,810.88paid 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 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 2019Jan – Mar 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$297,678.182018 HON. EARL BLUMENAUER (−$7,501.24) · 2019 HON. EARL BLUMENAUER ($305,179.42) · Median member: $303,726.00
2019 so far$608,495.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,815.12 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EARL BLUMENAUER | 2018 | −$7,501.24 |
| 2019 HON. EARL BLUMENAUER | 2019 | $305,179.42 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,815.12 |
| 2 | Contractual services | Itemized | $8,838.18 |
| 3 | Rent, communications and utilities | Itemized | $20,397.51 |
| 4 | Printing and franked mail | Itemized | $1,119.22 |
| 5 | Travel | Itemized | $9,617.61 |
| 6 | Equipment | Itemized | $2,600.94 |
| 7 | Supplies and materials | Itemized | −$5,710.40 |
| Member total | $297,678.18 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,250.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 3 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,005.56 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $9,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,833.34 |
| PART-TIME EMPLOYEE | 1 | $6,104.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $5,000.00 |
| FIELD REP/SCHEDULER | 1 | $3,750.00 |
| other titles | 2 | $4,122.22 |
| Payroll total | 22 | $260,815.12 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108431 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,106.64 |
| 1125873 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,106.64 |
| 1137874 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,119.90 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
| 1107048 | 2019-04-22 | 2019-03-01–2019-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2019-03-19–2019-04-18 | UTILITIES | IndividualName withheld | $148.03 |
| 1112518 | 2019-04-25 | 2019-02-05–2019-03-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1112519 | 2019-04-25 | 2019-03-05–2019-04-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,914.35 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.69 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.79 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.24 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.23 |
| 1118463 | 2019-05-13 | 2019-01-15–2019-04-14 | PRINTING & REPRODUCTION | IndividualName withheld | $220.46 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
| 1132080 | 2019-06-13 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | PRINTING & REPRODUCTION | IndividualName withheld | $79.90 |
Travel, line by line108 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106991 | 2019-04-20 | 2019-03-27–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.83 |
| 1109091 | 2019-04-20 | 2019-03-11–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $646.60 |
| 〃 | 〃 | 2019-03-17–2019-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $511.60 |
| 1109116 | 2019-04-20 | 2019-01-11–2019-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.21 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.92 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.51 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.27 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.57 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.75 |
| 〃 | 〃 | 2019-04-07–2019-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.87 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1107002 | 2019-05-02 | 2019-02-27–2019-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.94 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1109116 | 2019-04-20 | 2019-01-15–2019-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1107048 | 2019-04-22 | 2019-03-02–2019-03-02 | WATER | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2019-03-13–2019-03-27 | WATER | IndividualName withheld | $144.84 |
| 1112518 | 2019-04-25 | 2019-01-21–2019-02-20 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| 1112519 | 2019-04-25 | 2019-02-21–2019-03-20 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.29 |
| 1107002 | 2019-05-02 | 2019-02-24–2019-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.80 |
| 1118435 | 2019-05-13 | 2019-04-25–2019-04-25 | WATER | IndividualName withheld | $7.99 |
| 1118463 | 2019-05-13 | 2019-08-13–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.00 |