23rows
$3,400.85paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$424,153.642021 HON. EARL BLUMENAUER ($137,529.49) · 2022 HON. EARL BLUMENAUER ($286,624.15) · Median member: $383,571.86
2022 so far$286,624.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $282,830.45 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL BLUMENAUER | 2021 | $137,529.49 |
| 2022 HON. EARL BLUMENAUER | 2022 | $286,624.15 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,830.45 |
| 2 | Contractual services | Itemized | $26,683.14 |
| 3 | Rent, communications and utilities | Itemized | $24,830.22 |
| 4 | Printing and franked mail | Itemized | $64,098.25 |
| 5 | Travel | Itemized | $5,560.00 |
| 6 | Equipment | Itemized | $18,171.74 |
| 7 | Supplies and materials | Itemized | $1,979.84 |
| Member total | $424,153.64 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.33 |
| LEGISLATIVE ASSISTANT | 4 | $23,749.99 |
| DISTRICT DIRECTOR | 2 | $22,083.33 |
| CASEWORKER/SCHEDULER | 2 | $20,833.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,083.33 |
| FIELD DIRECTOR/POLICY ADVISOR | 2 | $14,583.33 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $12,500.00 |
| COMM ASST/STAFF ASST | 2 | $12,083.34 |
| FIELD REPRESENTATIVE | 2 | $12,083.34 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $11,666.67 |
| STAFF ASSISTANT/CASEWORKER | 2 | $11,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $9,066.67 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $6,666.67 |
| other titles | 7 | $13,847.11 |
| Payroll total | 38 | $282,830.45 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515650 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $400.00 |
| 1524980 | 2022-02-17 | 2022-02-02–2022-03-01 | UTILITIES | COMCAST | $278.27 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.12 |
| 1530703 | 2022-02-25 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
| MED0113284 | 2022-02-25 | 2022-02-16–2022-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1531635 | 2022-03-03 | 2022-01-05–2022-02-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1533883 | 2022-03-10 | 2022-02-05–2022-03-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1536014 | 2022-03-22 | 2022-03-02–2022-04-01 | UTILITIES | COMCAST | $278.27 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.32 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.93 |
| 1524284 | 2022-02-14 | 2021-10-15–2022-01-14 | NON-FRANKABLE PRINTING & REPRO | CTX-XEROX | $30.86 |
| 1540661 | 2022-03-28 | 2022-03-13–2022-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $255.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.19 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,185.72 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.43 |
| 1511512 | 2022-01-12 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | MOREL INK | $28,012.80 |
| 1510580 | 2022-01-27 | 2021-12-27–2021-12-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $347.00 |
Travel, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529655 | 2022-02-23 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.93 |
| 1529979 | 2022-02-24 | 2022-01-16–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $188.60 |
| 1530407 | 2022-02-28 | 2022-02-01–2022-02-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $377.20 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.19 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $20.44 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | TAXI/RIDE SHARE | IndividualName withheld | $57.09 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.74 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,184.00 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,836.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522898 | 2022-02-03 | 2022-01-29–2022-01-29 | WATER | IndividualName withheld | $9.99 |
| 1522879 | 2022-02-08 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.01 |
| 1524273 | 2022-02-14 | 2022-02-20–2022-05-21 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $74.20 |
| FRM0113105 | 2022-02-18 | 2022-02-07–2022-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.30 |
| 1530408 | 2022-03-03 | 2022-02-09–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $103.00 |
| 1531632 | 2022-03-03 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.65 |
| 1531635 | 2022-03-03 | 2022-01-09–2022-02-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2022-04-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.97 |
| 1533051 | 2022-03-10 | 2022-02-11–2022-02-11 | WATER | IndividualName withheld | $82.09 |