9rows
$4,134.84paid 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 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 2020Apr – Jun 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$310,797.372019 HON. EARL BLUMENAUER ($2,952.71) · 2020 HON. EARL BLUMENAUER ($307,844.66) · Median member: $321,766.04
2020 so far$1,037,065.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $272,990.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL BLUMENAUER | 2019 | $2,952.71 |
| 2020 HON. EARL BLUMENAUER | 2020 | $307,844.66 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,990.58 |
| 2 | Contractual services | Itemized | $8,867.39 |
| 3 | Rent, communications and utilities | Itemized | $20,646.13 |
| 4 | Printing and franked mail | Itemized | $46.29 |
| 5 | Travel | Itemized | $4,008.93 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $3,650.05 |
| Member total | $310,797.37 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,491.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $24,422.23 |
| SENIOR ADVISOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| CASEWORKER/SCHEDULER | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,541.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| COMMUNICATIONS ASST/CASEWORKER | 1 | $10,500.00 |
| LEGIS CORRES/STAFF ASST | 1 | $9,375.00 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| other titles | 4 | $1,535.00 |
| Payroll total | 21 | $272,990.58 |
Contractual services, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1312860 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1317540 | 2020-07-31 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$11.62 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | SECURITY SERVICE | 〃 | $880.60 |
| 1323201 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $880.60 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $292.78 |
| 1333453 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1337658 | 2020-09-29 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$12.19 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0099073 | 2020-07-10 | 2020-06-29–2020-06-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$447.69 |
| 1310307 | 2020-07-17 | 2020-07-01–2020-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $375.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $293.80 |
| 1311993 | 2020-07-20 | 2020-06-05–2020-07-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,947.90 |
| MED0099449 | 2020-07-27 | 2020-06-23–2020-06-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,119.59 |
| 1322206 | 2020-08-17 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $293.80 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.49 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.35 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1321368 | 2020-08-19 | 2020-06-18–2020-06-18 | PRINTING & REPRODUCTION | IndividualName withheld | $17.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.30 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312014 | 2020-07-17 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $311.34 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $311.34 |
| 1311993 | 2020-07-20 | 2020-05-14–2020-05-16 | CAR RENTAL | HON. EARL BLUMENAUER | $112.59 |
| 1321802 | 2020-08-19 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $176.46 |
| 1331055 | 2020-09-23 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $1,548.60 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $1,548.60 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310307 | 2020-07-17 | 2020-05-22–2020-06-18 | WATER | IndividualName withheld | $8.99 |
| 1311993 | 2020-07-20 | 2020-06-09–2020-07-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2020-05-21–2020-06-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.97 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.86 |
| 1321368 | 2020-08-19 | 2020-07-18–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2020-08-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.15 |
| 1321378 | 2020-08-19 | 2020-06-19–2020-07-16 | WATER | IndividualName withheld | $8.99 |
| 1321459 | 2020-08-19 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.87 |
| 1321776 | 2020-08-19 | 2020-06-12–2020-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.72 |