41rows
$5,850.11paid 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 2020
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 2020Oct – Dec 2019Jul – 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$512,270.492019 HON. EARL BLUMENAUER ($103,875.36) · 2020 HON. EARL BLUMENAUER ($408,395.13) · Median member: $362,416.13
2020 so far$408,395.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $268,586.69 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL BLUMENAUER | 2019 | $103,875.36 |
| 2020 HON. EARL BLUMENAUER | 2020 | $408,395.13 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,586.69 |
| 2 | Contractual services | Itemized | $13,667.34 |
| 3 | Rent, communications and utilities | Itemized | $21,545.12 |
| 4 | Printing and franked mail | Itemized | $194,692.10 |
| 5 | Travel | Itemized | $7,444.30 |
| 6 | Equipment | Itemized | $4,664.52 |
| 7 | Supplies and materials | Itemized | $1,670.42 |
| Member total | $512,270.49 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 6 | $32,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| SENIOR ADVISOR | 2 | $28,325.00 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.34 |
| CASEWORKER/SCHEDULER | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,444.45 |
| STAFF ASSISTANT | 3 | $9,236.12 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $9,166.66 |
| LEGIS CORRES/STAFF ASST | 2 | $8,750.01 |
| other titles | 8 | $3,497.77 |
| Payroll total | 42 | $268,586.69 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242710 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1252522 | 2020-02-12 | 2020-01-10–2020-01-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,000.00 |
| 1256832 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $886.71 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $886.71 |
| 1270846 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $886.71 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239337 | 2020-01-21 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $375.00 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,914.35 |
| 1247192 | 2020-01-30 | 2020-01-05–2020-02-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1252485 | 2020-02-20 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | UTILITIES | IndividualName withheld | $148.03 |
| 1253127 | 2020-02-20 | 2020-01-27–2020-01-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $165.00 |
| 1262033 | 2020-02-25 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $377.00 |
| 1261430 | 2020-02-27 | 2020-02-05–2020-03-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,914.35 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.20 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,860.78 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.71 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1252660 | 2020-02-20 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
| MED0095872 | 2020-02-27 | 2020-01-29–2020-01-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1263497 | 2020-03-06 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | WINNING MARK LLC | $47,934.80 |
| 1265176 | 2020-03-11 | 2019-10-15–2020-01-14 | PRINTING & REPRODUCTION | IndividualName withheld | $170.60 |
| 〃 | 〃 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | IndividualName withheld | $39.95 |
Travel, line by line79 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246693 | 2020-01-30 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.76 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.13 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.15 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.52 |
| 1247192 | 2020-01-30 | 2020-01-06–2020-01-06 | MEALS | HON. EARL BLUMENAUER | $29.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | MEALS | 〃 | $11.93 |
| 1247520 | 2020-01-30 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $188.30 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $188.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.20 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239345 | 2020-01-24 | 2020-01-01–2020-12-31 | WATER | IndividualName withheld | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.59 |
| 1252660 | 2020-02-20 | 2020-01-06–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2020-02-01–2020-05-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.15 |
| 1261430 | 2020-02-27 | 2020-01-21–2020-02-20 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.01 |
| 1265176 | 2020-03-11 | 2020-01-20–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $24.50 |
| 1266304 | 2020-03-11 | 2020-01-31–2020-02-27 | WATER | IndividualName withheld | $103.92 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |