30rows
$6,169.52paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$423,449.202021 HON. EARL BLUMENAUER ($23,905.00) · 2022 HON. EARL BLUMENAUER ($399,544.20) · Median member: $411,473.46
2022 so far$1,073,535.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $375,673.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL BLUMENAUER | 2021 | $23,905.00 |
| 2022 HON. EARL BLUMENAUER | 2022 | $399,544.20 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,673.45 |
| 2 | Contractual services | Itemized | $4,062.63 |
| 3 | Rent, communications and utilities | Itemized | $24,644.89 |
| 4 | Printing and franked mail | Itemized | $45.35 |
| 5 | Travel | Itemized | $16,751.04 |
| 6 | Supplies and materials | Itemized | $2,271.84 |
| Member total | $423,449.20 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $57,499.98 |
| CHIEF OF STAFF | 1 | $49,416.67 |
| FIELD REPRESENTATIVE | 2 | $29,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,333.34 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $20,416.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $20,000.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $19,166.66 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $17,499.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.67 |
| COMM ASST/STAFF ASST | 1 | $11,666.66 |
| DISTRICT DIRECTOR | 1 | $9,583.33 |
| DIRECTOR OF COMMUNICATIONS & O | 1 | $9,166.67 |
| other titles | 13 | $36,006.78 |
| Payroll total | 31 | $375,673.45 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578355 | 2022-07-22 | 2022-01-31–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $95.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.47 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $979.80 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.91 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,003.63 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577926 | 2022-07-21 | 2022-07-02–2022-08-01 | UTILITIES | COMCAST | $279.84 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $958.97 |
| 1583265 | 2022-07-29 | 2022-06-01–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
| 1591287 | 2022-08-25 | 2022-08-02–2022-09-01 | UTILITIES | COMCAST | $280.64 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.37 |
| 1592552 | 2022-08-31 | 2022-07-01–2022-07-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.13 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$112.55 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.72 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1584467 | 2022-08-29 | 2022-04-15–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | CTX-XEROX | $75.65 |
| X0020532 | 2022-09-06 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $83.00 |
Travel, line by line75 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574771 | 2022-07-22 | 2022-06-12–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $667.19 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $4.70 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| 1577117 | 2022-07-22 | 2022-06-24–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $667.19 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PARKING | IndividualName withheld | $10.00 |
| 1577933 | 2022-07-22 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.26 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.26 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.26 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578357 | 2022-07-26 | 2022-06-09–2022-07-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 〃 | 〃 | 2022-06-14–2023-06-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $130.00 |
| 〃 | 〃 | 2022-06-20–2023-01-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $146.43 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.70 |
| 1583964 | 2022-08-03 | 2022-07-16–2022-07-16 | WATER | IndividualName withheld | $9.99 |
| 1583968 | 2022-08-03 | 2022-07-09–2022-08-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $14.99 |
| 1583965 | 2022-08-04 | 2022-07-11–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | HON. EARL BLUMENAUER | $175.09 |
| 1591290 | 2022-08-29 | 2022-08-13–2022-08-13 | WATER | IndividualName withheld | $226.90 |
| 1591292 | 2022-08-29 | 2022-03-26–2022-03-26 | WATER | IndividualName withheld | $9.99 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$680.00 |