34rows
$9,745.30paid 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 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 2021Jul – Sep 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$441,845.162019 HON. EARL BLUMENAUER ($1,499.00) · 2020 HON. EARL BLUMENAUER ($440,346.16) · Median member: $373,877.00
2020 so far$1,477,411.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $373,282.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. EARL BLUMENAUER | 2019 | $1,499.00 |
| 2020 HON. EARL BLUMENAUER | 2020 | $440,346.16 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,282.03 |
| 2 | Contractual services | Itemized | $8,618.33 |
| 3 | Rent, communications and utilities | Itemized | $19,561.13 |
| 4 | Printing and franked mail | Itemized | $240.10 |
| 5 | Travel | Itemized | $8,220.21 |
| 6 | Equipment | Itemized | $2,087.00 |
| 7 | Supplies and materials | Itemized | $29,836.36 |
| Member total | $441,845.16 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.01 |
| SENIOR ADVISOR | 1 | $32,408.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| SENIOR POLICY ADVISOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| CASEWORKER/SCHEDULER | 1 | $21,000.00 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $19,749.99 |
| PART-TIME EMPLOYEE | 3 | $19,676.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,250.00 |
| COMMUNICATIONS ASST/CASEWORKER | 1 | $16,500.00 |
| LEGIS CORRES/STAFF ASST | 1 | $15,375.00 |
| STAFF ASSISTANT | 1 | $15,375.00 |
| other titles | 3 | $6,472.00 |
| Payroll total | 21 | $373,282.03 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343928 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.78 |
| 1353657 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1364571 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $826.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $826.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341049 | 2020-10-14 | 2020-09-02–2020-10-01 | UTILITIES | IndividualName withheld | $159.10 |
| 1340992 | 2020-10-15 | 2020-07-05–2020-08-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1341026 | 2020-10-15 | 2020-08-05–2020-09-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1341035 | 2020-10-20 | 2020-09-05–2020-10-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,091.75 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,862.20 |
| 1348324 | 2020-10-29 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.00 |
| 1350529 | 2020-11-16 | 2020-10-02–2020-11-01 | UTILITIES | IndividualName withheld | $159.10 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.85 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.04 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.86 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1361248 | 2020-12-15 | 2020-07-15–2020-10-14 | PRINTING & REPRODUCTION | IndividualName withheld | $85.05 |
Travel, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340992 | 2020-10-15 | 2020-06-24–2020-07-02 | CAR RENTAL | HON. EARL BLUMENAUER | $535.79 |
| 1341026 | 2020-10-15 | 2020-07-20–2020-07-31 | CAR RENTAL | HON. EARL BLUMENAUER | $781.69 |
| 1341399 | 2020-10-15 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $1,242.86 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,242.86 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $1,242.86 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $1,215.60 |
| 1341035 | 2020-10-20 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $22.69 |
| 1349735 | 2020-11-17 | 2020-09-14–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.65 |
| 1350170 | 2020-11-19 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $311.34 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $311.34 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341049 | 2020-10-14 | 2020-09-12–2020-09-12 | WATER | IndividualName withheld | $8.99 |
| 1340992 | 2020-10-15 | 2020-07-09–2020-08-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.97 |
| 〃 | 〃 | 2020-07-01–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $429.30 |
| 1341026 | 2020-10-15 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | HON. EARL BLUMENAUER | $450.90 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-07-21–2020-08-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.97 |
| 〃 | 〃 | 2020-08-14–2021-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.99 |
| 1341035 | 2020-10-20 | 2020-09-09–2020-10-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2020-08-21–2020-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $60.97 |