31rows
$5,706.01paid 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 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 2020Jul – Sep 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$383,659.582019 HON. EARL BLUMENAUER ($383,659.58) · Median member: $368,947.66
2019 so far$1,301,445.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $344,560.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL BLUMENAUER | 2019 | $383,659.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,560.85 |
| 2 | Contractual services | Itemized | $6,966.49 |
| 3 | Rent, communications and utilities | Itemized | $20,640.13 |
| 4 | Printing and franked mail | Itemized | $2,161.42 |
| 5 | Travel | Itemized | $7,589.62 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,153.07 |
| Member total | $383,659.58 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,250.02 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| SENIOR ADVISOR | 1 | $33,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,583.33 |
| FIELD REPRESENTATIVE | 3 | $28,747.23 |
| DEPUTY CHIEF OF STAFF&COUNSEL | 1 | $25,966.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| PRESS ASSISTANT | 1 | $18,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,999.99 |
| STAFF ASSISTANT | 1 | $15,750.01 |
| PART-TIME EMPLOYEE | 2 | $12,001.67 |
| LEGIS CORRES/STAFF ASST | 1 | $11,458.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,740.00 |
| CASEWORKER/FIELD REP | 1 | $5,749.99 |
| DEPUTY CHIEF OF STAFF&COUNSEL (OTHER COMPENSATION) | 1 | $5,615.00 |
| other titles | 5 | $4,398.60 |
| Payroll total | 27 | $344,560.85 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197403 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1212348 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $875.93 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1227049 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191861 | 2019-10-10 | 2019-08-05–2019-09-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1192119 | 2019-10-10 | 2019-09-05–2019-10-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1192353 | 2019-10-15 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2019-09-19–2019-10-18 | UTILITIES | IndividualName withheld | $148.03 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,914.35 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.70 |
| 1206862 | 2019-11-07 | 2019-11-01–2019-11-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $360.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.14 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.52 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.50 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1193194 | 2019-10-15 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | IndividualName withheld | $740.00 |
| 1206869 | 2019-11-07 | 2019-07-15–2019-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $234.86 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | IndividualName withheld | $175.80 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184913 | 2019-10-07 | 2019-07-31–2019-08-02 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $350.01 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $303.16 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | MEALS | 〃 | $25.59 |
| 1187591 | 2019-10-07 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.28 |
| 1193178 | 2019-10-09 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $511.60 |
| 1190418 | 2019-10-10 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $323.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1191861 | 2019-10-10 | 2019-07-18–2019-07-18 | MEALS | HON. EARL BLUMENAUER | $82.00 |
| 1192119 | 2019-10-10 | 2019-09-12–2019-09-12 | MEALS | HON. EARL BLUMENAUER | $9.24 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191861 | 2019-10-10 | 2019-07-21–2019-08-20 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| 1192119 | 2019-10-10 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | HON. EARL BLUMENAUER | $83.72 |
| 〃 | 〃 | 2019-08-21–2019-08-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.97 |
| 1192353 | 2019-10-15 | 2019-09-11–2019-09-11 | WATER | IndividualName withheld | $109.67 |
| 1193194 | 2019-10-15 | 2019-09-02–2019-09-02 | FOOD & BEVERAGE | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2019-09-23–2019-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| 1200877 | 2019-10-29 | 2019-09-30–2019-09-30 | FOOD & BEVERAGE | IndividualName withheld | $12.60 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.17 |