29rows
$11,594.76paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$410,745.992021 HON. EARL BLUMENAUER ($23,379.12) · 2022 HON. EARL BLUMENAUER ($387,366.87) · Median member: $392,307.81
2022 so far$673,991.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $364,580.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL BLUMENAUER | 2021 | $23,379.12 |
| 2022 HON. EARL BLUMENAUER | 2022 | $387,366.87 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,580.67 |
| 2 | Contractual services | Itemized | $4,012.14 |
| 3 | Rent, communications and utilities | Itemized | $24,835.01 |
| 4 | Printing and franked mail | Itemized | $369.26 |
| 5 | Travel | Itemized | $14,944.23 |
| 6 | Supplies and materials | Itemized | $2,004.68 |
| Member total | $410,745.99 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,666.65 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $27,500.01 |
| CASEWORKER/SCHEDULER | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| COMM ASST/STAFF ASST | 1 | $17,499.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $17,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $17,000.01 |
| FIELD DIRECTOR/POLICY ADVISOR | 1 | $15,600.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,720.00 |
| other titles | 3 | $8,010.67 |
| Payroll total | 22 | $364,580.67 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1568533 | 2022-06-24 | 2022-04-21–2022-04-21 | MISCELLANEOUS OTHER SERVICES | HON. EARL BLUMENAUER | $69.00 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543073 | 2022-04-01 | 2022-03-05–2022-04-04 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| 1546164 | 2022-04-26 | 2022-04-02–2022-05-01 | UTILITIES | COMCAST | $278.27 |
| 1551798 | 2022-04-27 | 2022-03-11–2022-03-11 | DISTRICT OFFICE PARKING | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.90 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | DISTRICT OFFICE PARKING | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.15 |
| 1554435 | 2022-04-29 | 2022-03-01–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.11 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1552732 | 2022-04-27 | 2022-01-15–2022-04-14 | NON-FRANKABLE PRINTING & REPRO | CTX-XEROX | $66.69 |
| 1553804 | 2022-04-28 | 2022-04-25–2022-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1568946 | 2022-06-22 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $217.00 |
Travel, line by line78 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543073 | 2022-04-01 | 2022-03-10–2022-03-10 | MEALS | HON. EARL BLUMENAUER | $20.77 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $32.90 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | 〃 | $36.82 |
| 1543074 | 2022-04-01 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $549.00 |
| 1543075 | 2022-04-01 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $188.60 |
| 1543077 | 2022-04-01 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $799.00 |
| 1543078 | 2022-04-01 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $699.00 |
| 1543080 | 2022-04-01 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $809.00 |
| 1551798 | 2022-04-27 | 2022-03-22–2022-03-22 | MEALS | IndividualName withheld | $15.60 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543073 | 2022-04-01 | 2022-03-09–2022-04-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 1551798 | 2022-04-27 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1551802 | 2022-04-27 | 2022-02-27–2022-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| FRM0115051 | 2022-04-28 | 2022-02-07–2022-02-25 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.12 |
| 1553528 | 2022-05-02 | 2022-04-05–2022-04-05 | WATER | IndividualName withheld | $169.99 |
| 1553803 | 2022-05-02 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.84 |
| 〃 | 〃 | 2022-04-07–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-05-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| 1553526 | 2022-05-03 | 2022-04-09–2022-05-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |