21rows
$4,382.79paid 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 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 2021Apr – Jun 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$313,355.882020 HON. EARL BLUMENAUER (−$26.88) · 2021 HON. EARL BLUMENAUER ($313,382.76) · Median member: $323,381.05
2021 so far$942,717.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $269,777.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. EARL BLUMENAUER | 2020 | −$26.88 |
| 2021 HON. EARL BLUMENAUER | 2021 | $313,382.76 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,777.87 |
| 2 | Contractual services | Itemized | $8,722.72 |
| 3 | Rent, communications and utilities | Itemized | $25,363.73 |
| 4 | Printing and franked mail | Itemized | $439.61 |
| 5 | Travel | Itemized | $7,100.32 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,363.63 |
| Member total | $313,355.88 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,991.67 |
| LEGISLATIVE ASSISTANT | 3 | $30,833.35 |
| DEPUTY CHIEF OF STAFF | 1 | $20,486.11 |
| PART-TIME EMPLOYEE | 2 | $20,125.00 |
| CASEWORKER/SCHEDULER | 1 | $19,166.67 |
| DISTRICT DIRECTOR | 1 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,261.10 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $9,633.33 |
| LEGIS CORRES/STAFF ASST | 1 | $9,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $9,166.67 |
| SENIOR POLICY ADVISOR | 1 | $7,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $4,500.00 |
| other titles | 10 | $21,614.00 |
| Payroll total | 29 | $269,777.87 |
Contractual services, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442416 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $836.93 |
| 1453886 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $211.85 |
| 1460546 | 2021-08-31 | 2021-01-01–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$9.09 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | SECURITY SERVICE | 〃 | −$9.09 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SECURITY SERVICE | 〃 | −$9.08 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | SECURITY SERVICE | 〃 | −$9.08 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | SECURITY SERVICE | 〃 | −$9.08 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437177 | 2021-07-06 | 2021-06-28–2021-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1439005 | 2021-07-08 | 2021-07-02–2021-08-01 | UTILITIES | COMCAST | $192.92 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,140.57 |
| 1447159 | 2021-07-27 | 2021-02-22–2021-02-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.78 |
| 1447215 | 2021-07-27 | 2021-07-05–2021-08-05 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1447720 | 2021-07-27 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $130.00 |
| 1447185 | 2021-07-28 | 2021-06-05–2021-07-05 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,610.62 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$116.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.37 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.63 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.50 |
| 1447142 | 2021-07-27 | 2021-04-15–2021-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $129.16 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437797 | 2021-07-06 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $449.00 |
| 1437799 | 2021-07-06 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $449.00 |
| 1437802 | 2021-07-06 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $649.00 |
| 1438188 | 2021-07-07 | 2021-06-21–2021-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $386.80 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.86 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.34 |
| 1437795 | 2021-07-09 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | HON. EARL BLUMENAUER | $709.00 |
| 1447215 | 2021-07-27 | 2021-06-18–2021-06-18 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $5.50 |
| 1447185 | 2021-07-28 | 2021-05-20–2021-05-20 | TAXI/PARKING/TOLLS | HON. EARL BLUMENAUER | $35.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | TAXI/PARKING/TOLLS | 〃 | $15.93 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437807 | 2021-07-02 | 2021-06-19–2021-06-19 | WATER | IndividualName withheld | $9.99 |
| 1438188 | 2021-07-07 | 2021-07-02–2021-07-02 | FOOD & BEVERAGE | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $529.98 |
| 1447150 | 2021-07-27 | 2021-07-02–2021-07-02 | WATER | IndividualName withheld | $101.77 |
| 1447215 | 2021-07-27 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $31.50 |
| 〃 | 〃 | 2021-07-09–2021-08-08 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2021-06-21–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $54.97 |
| 〃 | 〃 | 2021-07-05–2021-08-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $105.99 |
| 1447185 | 2021-07-28 | 2021-06-09–2021-07-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2021-05-21–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $54.97 |