31rows
$8,072.99paid 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 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 2021Jan – Mar 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$323,668.462020 HON. EARL BLUMENAUER ($243.78) · 2021 HON. EARL BLUMENAUER ($323,424.68) · Median member: $317,580.04
2021 so far$629,334.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,720.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EARL BLUMENAUER | 2020 | $243.78 |
| 2021 HON. EARL BLUMENAUER | 2021 | $323,424.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,720.82 |
| 2 | Contractual services | Itemized | $8,831.34 |
| 3 | Rent, communications and utilities | Itemized | $25,256.20 |
| 4 | Printing and franked mail | Itemized | $682.05 |
| 5 | Travel | Itemized | $7,912.46 |
| 6 | Equipment | Itemized | $1,227.00 |
| 7 | Supplies and materials | Itemized | $3,038.59 |
| Member total | $323,668.46 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 2 | $21,562.50 |
| LEGISLATIVE ASSISTANT | 2 | $21,291.68 |
| CASEWORKER/SCHEDULER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $14,000.00 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGIS CORRES/STAFF ASST | 1 | $9,375.00 |
| COMMUNICATIONS ASST/CASEWORKER | 1 | $7,466.67 |
| other titles | 3 | $3,300.00 |
| Payroll total | 20 | $276,720.82 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1408474 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $836.93 |
| 1418993 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $836.93 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1430884 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1435432 | 2021-06-29 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $836.93 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393942 | 2021-04-06 | 2021-03-02–2021-04-01 | UTILITIES | COMCAST | $384.96 |
| 1405952 | 2021-04-13 | 2021-02-02–2021-03-01 | UTILITIES | IndividualName withheld | $192.48 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.00 |
| 1409552 | 2021-04-23 | 2021-02-05–2021-03-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1411510 | 2021-04-23 | 2021-03-05–2021-04-05 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1406079 | 2021-04-26 | 2021-04-02–2021-05-01 | UTILITIES | IndividualName withheld | $192.48 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,610.62 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | 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 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.57 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.46 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| LAW0105980 | 2021-04-22 | 2021-04-15–2021-04-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $270.00 |
| 1415682 | 2021-06-21 | 2021-01-15–2021-04-14 | PRINTING & REPRODUCTION | IndividualName withheld | $85.92 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403031 | 2021-04-07 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $731.21 |
| 1403122 | 2021-04-07 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $545.20 |
| 1403159 | 2021-04-07 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $601.21 |
| 1403406 | 2021-04-07 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $338.20 |
| 1403411 | 2021-04-07 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $338.20 |
| 1403414 | 2021-04-07 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $721.20 |
| 1409543 | 2021-04-19 | 2021-03-07–2021-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $404.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.12 |
| 1409552 | 2021-04-23 | 2021-01-21–2021-01-22 | CAR RENTAL | HON. EARL BLUMENAUER | $43.36 |
| 〃 | 〃 | 2021-02-02–2021-02-05 | CAR RENTAL | 〃 | $136.49 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405957 | 2021-04-14 | 2021-03-15–2021-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $639.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405934 | 2021-04-12 | 2021-03-27–2021-03-27 | WATER | IndividualName withheld | $8.99 |
| 1405957 | 2021-04-14 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $297.98 |
| 1409543 | 2021-04-19 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.78 |
| 1409552 | 2021-04-23 | 2021-02-09–2021-03-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2021-01-21–2021-02-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $54.97 |
| 1411510 | 2021-04-23 | 2021-03-09–2021-04-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2021-02-21–2021-03-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $54.97 |
| 1406079 | 2021-04-26 | 2021-03-27–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.98 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.98 |