32rows
$11,327.22paid 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 2022
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$711,559.262021 HON. EARL BLUMENAUER ($24,960.62) · 2022 HON. EARL BLUMENAUER ($686,598.64) · Median member: $494,470.34
2022 so far$1,760,133.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $624,673.39 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. EARL BLUMENAUER | 2021 | $24,960.62 |
| 2022 HON. EARL BLUMENAUER | 2022 | $686,598.64 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $624,673.39 |
| 2 | Contractual services | Itemized | $4,164.38 |
| 3 | Rent, communications and utilities | Itemized | $25,370.98 |
| 4 | Printing and franked mail | Itemized | $965.06 |
| 5 | Travel | Itemized | $19,706.35 |
| 6 | Equipment | Itemized | $9,109.42 |
| 7 | Supplies and materials | Itemized | $27,569.68 |
| Member total | $711,559.26 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $105,499.99 |
| FIELD REPRESENTATIVE | 2 | $56,250.01 |
| CHIEF OF STAFF | 1 | $50,750.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $50,750.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $48,500.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $48,500.01 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $48,500.01 |
| PRESS SECRETARY | 1 | $39,141.66 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $39,141.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $36,000.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $35,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $34,750.01 |
| STAFF ASSISTANT | 1 | $23,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,512.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,128.00 |
| Payroll total | 20 | $624,673.39 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $968.08 |
| X0037877 | 2022-12-28 | 2022-04-08–2022-04-08 | MISCELLANEOUS OTHER SERVICES | HON. EARL BLUMENAUER | $299.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $968.08 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $968.08 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606381 | 2022-10-19 | 2022-09-01–2022-09-30 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.55 |
| X0027578 | 2022-10-25 | 2022-10-03–2022-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.45 |
| X0028322 | 2022-10-26 | 2022-10-02–2022-11-01 | UTILITIES | COMCAST | $280.66 |
| X0032987 | 2022-11-22 | 2022-11-02–2022-12-01 | UTILITIES | COMCAST | $280.35 |
| 1616475 | 2022-11-23 | 2022-10-01–2022-10-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.34 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.81 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.44 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.05 |
| X0029198 | 2022-10-31 | 2022-07-15–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | CTX-XEROX | $108.94 |
| X0029297 | 2022-11-02 | 2022-10-19–2022-10-19 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $482.99 |
| X0031764 | 2022-11-16 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $22.52 |
| X0035491 | 2022-12-07 | 2022-10-17–2022-10-17 | NON-FRANKABLE PRINTING & REPRO | HON. EARL BLUMENAUER | $22.97 |
| X0037876 | 2022-12-14 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line70 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022952 | 2022-10-03 | 2022-08-31–2022-09-02 | LODGING | IndividualName withheld | $333.64 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $54.30 |
| X0023817 | 2022-10-03 | 2022-08-27–2022-09-04 | LODGING | IndividualName withheld | $1,161.92 |
| X0024162 | 2022-10-03 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $333.60 |
| X0026036 | 2022-10-05 | 2022-09-12–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.92 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | PARKING | IndividualName withheld | $3.00 |
| X0026010 | 2022-10-06 | 2022-09-15–2022-09-15 | TAXI/RIDE SHARE | HON. EARL BLUMENAUER | $39.55 |
| 〃 | 〃 | 2022-09-03–2022-09-03 | PARKING | 〃 | $3.20 |
| X0024348 | 2022-10-12 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.96 |
| X0025770 | 2022-10-21 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $1,399.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-18–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.42 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1608501 | 2022-10-21 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,700.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026036 | 2022-10-05 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $27.93 |
| X0026010 | 2022-10-06 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $85.75 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | 〃 | $39.00 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2022-08-15–2022-09-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.61 |
| 〃 | 〃 | 2022-08-20–2023-08-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $160.00 |
| X0026034 | 2022-10-06 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.13 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.88 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.90 |