28rows
$5,748.07paid 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 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 2019Apr – Jun 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$309,324.382017 HON. EARL BLUMENAUER (−$5.83) · 2018 HON. EARL BLUMENAUER ($39.93) · 2019 HON. EARL BLUMENAUER ($309,290.28) · Median member: $304,159.70
2019 so far$917,786.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $269,784.01 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. EARL BLUMENAUER | 2017 | −$5.83 |
| 2018 HON. EARL BLUMENAUER | 2018 | $39.93 |
| 2019 HON. EARL BLUMENAUER | 2019 | $309,290.28 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,784.01 |
| 2 | Contractual services | Itemized | $8,931.13 |
| 3 | Rent, communications and utilities | Itemized | $20,484.43 |
| 4 | Printing and franked mail | Itemized | $622.08 |
| 5 | Travel | Itemized | $6,680.39 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,234.34 |
| Member total | $309,324.38 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $39,250.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 3 | $24,763.86 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,750.01 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $10,347.50 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| STAFF ASST/LEGIS CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,722.23 |
| CASEWORKER/FIELD REP | 1 | $4,749.99 |
| other titles | 4 | $1,700.41 |
| Payroll total | 25 | $269,784.01 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152690 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159486 | 2019-07-30 | 2019-01-03–2019-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $13.31 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | SECURITY SERVICE | 〃 | $13.31 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | SECURITY SERVICE | 〃 | $13.31 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | SECURITY SERVICE | 〃 | $13.31 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | SECURITY SERVICE | 〃 | $13.31 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | SECURITY SERVICE | 〃 | $1,106.64 |
| 1168011 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,106.64 |
| 1181780 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,914.35 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $765.27 |
| 1148051 | 2019-07-30 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2019-06-19–2019-07-18 | UTILITIES | IndividualName withheld | $148.03 |
| 1162176 | 2019-08-07 | 2019-08-01–2019-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2019-07-19–2019-08-18 | UTILITIES | IndividualName withheld | $148.03 |
| 1171677 | 2019-08-20 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.79 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.34 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.65 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.20 |
| 1162237 | 2019-08-07 | 2019-03-01–2019-06-01 | PRINTING & REPRODUCTION | IndividualName withheld | $227.04 |
| 〃 | 〃 | 2019-04-15–2019-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $195.04 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144037 | 2019-07-09 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $323.30 |
| 1146075 | 2019-07-09 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $323.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1147226 | 2019-07-25 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $353.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $323.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147928 | 2019-07-25 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.35 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2019-06-16–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.80 |
| 1148051 | 2019-07-30 | 2019-06-17–2019-06-20 | WATER | IndividualName withheld | $58.54 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.56 |
| 1162176 | 2019-08-07 | 2019-07-17–2019-07-17 | WATER | IndividualName withheld | $70.47 |
| 1162237 | 2019-08-07 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | IndividualName withheld | $39.90 |
| 〃 | 〃 | 2019-07-28–2019-07-28 | FOOD & BEVERAGE | IndividualName withheld | $27.86 |
| 〃 | 〃 | 2019-03-11–2020-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $222.51 |