48rows
$7,925.59paid 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 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 2022Jul – Sep 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$424,138.662021 HON. EARL BLUMENAUER ($424,138.66) · Median member: $402,356.41
2021 so far$1,366,855.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $365,022.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL BLUMENAUER | 2021 | $424,138.66 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,022.88 |
| 2 | Contractual services | Itemized | $9,628.44 |
| 3 | Rent, communications and utilities | Itemized | $27,974.74 |
| 4 | Printing and franked mail | Itemized | $1,018.28 |
| 5 | Travel | Itemized | $12,166.91 |
| 6 | Equipment | Itemized | $4,151.22 |
| 7 | Supplies and materials | Itemized | $4,176.19 |
| Member total | $424,138.66 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $36,000.01 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| CASEWORKER/SCHEDULER | 1 | $30,000.01 |
| PART-TIME EMPLOYEE | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $19,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,166.66 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $17,750.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $15,999.99 |
| COMM ASST/STAFF ASST | 1 | $9,500.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $8,666.66 |
| other titles | 6 | $14,939.55 |
| Payroll total | 23 | $365,022.88 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477844 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.77 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1490317 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1503127 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1508852 | 2021-12-28 | 2021-12-01–2021-12-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473030 | 2021-10-07 | 2021-08-05–2021-09-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | UTILITIES | 〃 | $49.95 |
| 1479754 | 2021-10-21 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
| 1482524 | 2021-10-25 | 2021-10-02–2021-11-01 | UTILITIES | COMCAST | $272.14 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,253.73 |
| MED0110469 | 2021-10-26 | 2021-09-24–2021-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,610.62 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $265.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$73.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.49 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.50 |
| 1482855 | 2021-10-25 | 2021-07-30–2021-07-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $158.00 |
| 1482938 | 2021-10-26 | 2021-07-15–2021-10-14 | FRANKABLE PRINTING & REPROD | CTX-XEROX | $85.74 |
| 1488865 | 2021-11-18 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $50.00 |
Travel, line by line86 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473037 | 2021-10-06 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $338.41 |
| 1473039 | 2021-10-06 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $338.41 |
| 1473040 | 2021-10-06 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $338.41 |
| 1473041 | 2021-10-06 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $338.41 |
| 1473030 | 2021-10-07 | 2021-07-22–2021-07-22 | TAXI/RIDE SHARE | HON. EARL BLUMENAUER | $33.58 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | TAXI/RIDE SHARE | 〃 | $28.74 |
| 1474628 | 2021-10-07 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.40 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $559.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $87.20 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,563.22 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473030 | 2021-10-07 | 2021-07-09–2021-08-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2021-08-09–2021-09-08 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2021-06-14–2022-06-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $110.00 |
| 〃 | 〃 | 2021-07-21–2021-08-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $54.97 |
| 〃 | 〃 | 2021-08-03–2022-08-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $49.99 |
| 〃 | 〃 | 2021-08-14–2022-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.99 |
| 〃 | 〃 | 2021-08-21–2021-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $54.97 |
| 1482532 | 2021-10-25 | 2021-09-13–2021-09-13 | WATER | IndividualName withheld | $75.36 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.23 |