22rows
$3,835.55paid 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 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 2020Jan – Mar 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$356,764.882019 HON. EARL BLUMENAUER ($35,939.67) · 2020 HON. EARL BLUMENAUER ($320,825.21) · Median member: $323,093.34
2020 so far$729,220.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $283,131.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL BLUMENAUER | 2019 | $35,939.67 |
| 2020 HON. EARL BLUMENAUER | 2020 | $320,825.21 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,131.78 |
| 2 | Contractual services | Itemized | $5,999.63 |
| 3 | Rent, communications and utilities | Itemized | $23,590.83 |
| 4 | Printing and franked mail | Itemized | $162.33 |
| 5 | Travel | Itemized | $2,449.13 |
| 6 | Equipment | Itemized | $32,578.13 |
| 7 | Supplies and materials | Itemized | $8,853.05 |
| Member total | $356,764.88 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $31,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $26,655.09 |
| SENIOR ADVISOR | 1 | $25,050.00 |
| CASEWORKER/SCHEDULER | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,185.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| LEGIS CORRES/STAFF ASST | 1 | $8,958.34 |
| STAFF ASSISTANT | 1 | $8,958.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,000.00 |
| other titles | 3 | $11,825.00 |
| Payroll total | 21 | $283,131.78 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285005 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.73 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $886.71 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1292566 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $886.78 |
| 1298883 | 2020-06-03 | 2020-01-10–2020-01-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$3,000.00 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1302627 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $886.78 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $382.20 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,947.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.50 |
| 1289294 | 2020-05-06 | 2020-04-01–2020-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | UTILITIES | IndividualName withheld | $154.04 |
| 1289319 | 2020-05-06 | 2020-05-01–2020-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $375.00 |
| 〃 | 〃 | 2020-04-19–2020-05-18 | UTILITIES | IndividualName withheld | $154.04 |
| 1289334 | 2020-05-06 | 2020-03-05–2020-04-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.31 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.60 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.50 |
| 1289328 | 2020-05-06 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | IndividualName withheld | $79.90 |
| 1299084 | 2020-06-11 | 2020-01-15–2020-04-14 | PRINTING & REPRODUCTION | IndividualName withheld | $84.82 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1289304 | 2020-05-06 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $333.40 |
| 1289334 | 2020-05-06 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $24.99 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | TAXI/PARKING/TOLLS | 〃 | $25.43 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | TAXI/PARKING/TOLLS | 〃 | $26.20 |
| 1289337 | 2020-05-06 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $27.99 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $27.59 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $27.49 |
| 1289475 | 2020-05-06 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $333.30 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $333.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $333.30 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1298883 | 2020-06-03 | 2020-01-10–2020-01-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,000.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,518.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $26,472.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1289281 | 2020-05-06 | 2020-03-02–2020-03-16 | FOOD & BEVERAGE | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2020-02-06–2020-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.84 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.47 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| 1289294 | 2020-05-06 | 2020-03-26–2020-03-26 | WATER | IndividualName withheld | $7.99 |
| 1289319 | 2020-05-06 | 2020-03-27–2020-04-23 | WATER | IndividualName withheld | $8.99 |
| 1289328 | 2020-05-06 | 2020-04-27–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.97 |
| 〃 | 〃 | 2020-05-02–2020-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.15 |
| 1289334 | 2020-05-06 | 2020-02-21–2020-03-20 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $60.97 |
| 1289337 | 2020-05-06 | 2020-04-09–2020-05-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |