21rows
$6,245.90paid 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 2021
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 2021Oct – Dec 2020Jul – 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$321,656.212020 HON. EARL BLUMENAUER ($15,746.36) · 2021 HON. EARL BLUMENAUER ($305,909.85) · Median member: $322,248.92
2021 so far$305,909.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $274,537.51 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EARL BLUMENAUER | 2020 | $15,746.36 |
| 2021 HON. EARL BLUMENAUER | 2021 | $305,909.85 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,537.51 |
| 2 | Contractual services | Itemized | $9,092.97 |
| 3 | Rent, communications and utilities | Itemized | $24,557.91 |
| 4 | Printing and franked mail | Itemized | $126.80 |
| 5 | Travel | Itemized | $4,809.69 |
| 6 | Equipment | Itemized | $4,144.00 |
| 7 | Supplies and materials | Itemized | $4,387.33 |
| Member total | $321,656.21 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $27,083.34 |
| SENIOR ADVISOR | 2 | $21,000.00 |
| PART-TIME EMPLOYEE | 4 | $18,437.50 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| DISTRICT DIRECTOR | 2 | $16,333.33 |
| CASEWORKER/SCHEDULER | 2 | $16,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,833.33 |
| SENIOR POLICY ADVISOR | 2 | $15,833.33 |
| FIELD DIRECTOR/POLICY ADVISOR | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| COMMUNICATIONS ASST/CASEWORKER | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| LEGIS CORRES/STAFF ASST | 2 | $9,375.00 |
| Payroll total | 33 | $274,537.51 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375371 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $837.39 |
| 1382658 | 2021-02-12 | 2021-01-10–2021-02-09 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $300.00 |
| 1386019 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $837.39 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1397279 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $836.93 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,576.15 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,576.15 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,091.93 |
| 1391358 | 2021-02-26 | 2021-01-01–2021-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.00 |
| 1393936 | 2021-03-09 | 2021-02-19–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.16 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.36 |
| 1393909 | 2021-03-12 | 2021-01-05–2021-02-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1398633 | 2021-03-24 | 2021-03-01–2021-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,610.62 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.95 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.38 |
| 1382683 | 2021-02-16 | 2020-10-15–2021-01-14 | PRINTING & REPRODUCTION | CTX-XEROX | $47.00 |
| 1393927 | 2021-03-08 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.62 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382768 | 2021-02-10 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $288.60 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $697.20 |
| 1393900 | 2021-03-09 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $60.59 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $810.60 |
| 1393909 | 2021-03-12 | 2021-01-02–2021-01-08 | CAR RENTAL | HON. EARL BLUMENAUER | $300.93 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $29.97 |
| 1373090 | 2021-02-04 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $1,199.00 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $658.10 |
| 1373718 | 2021-02-05 | 2020-01-25–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.17 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.07 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,556.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.00 |
| 1372695 | 2021-02-04 | 2021-01-01–2022-12-31 | WATER | IndividualName withheld | $1,512.00 |
| 1373723 | 2021-02-05 | 2020-12-09–2021-01-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 1381700 | 2021-02-10 | 2021-01-30–2021-05-01 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $74.20 |
| 1382667 | 2021-02-10 | 2021-01-02–2021-01-29 | WATER | IndividualName withheld | $8.99 |
| 1382658 | 2021-02-12 | 2021-01-21–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $86.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.92 |
| 1393917 | 2021-03-09 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.99 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.73 |