45rows
$21,562.19paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$485,987.972022 HON. EARL BLUMENAUER ($44,057.34) · 2023 HON. EARL BLUMENAUER ($441,930.63) · Median member: $417,256.24
2023 so far$441,930.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $399,387.06 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL BLUMENAUER | 2022 | $44,057.34 |
| 2023 HON. EARL BLUMENAUER | 2023 | $441,930.63 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,387.06 |
| 2 | Contractual services | Itemized | $9,882.88 |
| 3 | Rent, communications and utilities | Itemized | $25,238.60 |
| 4 | Printing and franked mail | Itemized | $678.84 |
| 5 | Travel | Itemized | $21,987.00 |
| 6 | Equipment | Itemized | $10,876.00 |
| 7 | Supplies and materials | Itemized | $17,937.59 |
| Member total | $485,987.97 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $53,055.57 |
| CHIEF OF STAFF | 2 | $52,950.01 |
| LEGISLATIVE ASSISTANT | 6 | $51,311.09 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $35,350.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $32,855.55 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $32,855.55 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 2 | $32,855.55 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $28,186.11 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,533.34 |
| PRESS SECRETARY | 2 | $18,242.77 |
| STAFF ASSISTANT | 2 | $14,066.66 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $12,409.44 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,704.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,276.00 |
| other titles | 2 | $1,902.08 |
| Payroll total | 38 | $399,387.06 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628771 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $968.08 |
| 1637603 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $968.91 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1643523 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,014.75 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,681.66 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,681.66 |
| 1639823 | 2023-02-27 | 2023-01-01–2023-01-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,057.13 |
| X0049639 | 2023-03-01 | 2023-02-02–2023-03-01 | UTILITIES | COMCAST | $303.83 |
| X0054606 | 2023-03-07 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.46 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.30 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.45 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.73 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.34 |
| X0044970 | 2023-01-30 | 2022-10-15–2023-01-14 | NON-FRANKABLE PRINTING & REPRO | CTX-XEROX | $80.26 |
| LAW0123578 | 2023-03-24 | 2023-03-10–2023-03-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0123584 | 2023-03-28 | 2023-03-20–2023-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.64 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.87 |
Travel, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043913 | 2023-01-24 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $559.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $66.72 |
| X0044001 | 2023-01-24 | 2023-01-12–2023-01-12 | PARKING | IndividualName withheld | $3.90 |
| X0042854 | 2023-01-26 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $1,029.00 |
| X0047758 | 2023-02-06 | 2023-01-17–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.60 |
| X0047691 | 2023-02-14 | 2023-01-28–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $757.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,137.83 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | MEALS | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | MEALS | IndividualName withheld | $10.83 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $61.93 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,375.00 |
| X0039233 | 2023-01-05 | 2022-12-14–2022-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,972.97 |
| 1647102 | 2023-03-23 | 2022-12-14–2022-12-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$1,972.97 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043946 | 2023-01-24 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.88 |
| X0044712 | 2023-01-25 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.57 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.89 |
| X0046299 | 2023-02-07 | 2023-01-01–2024-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| X0051237 | 2023-02-27 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $20.75 |
| X0051241 | 2023-02-27 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $18.88 |
| X0051243 | 2023-02-27 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $27.95 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.87 |
| X0052318 | 2023-03-01 | 2023-01-28–2023-01-28 | WATER | IndividualName withheld | $9.99 |
| X0053281 | 2023-03-07 | 2023-02-07–2023-02-07 | WATER | IndividualName withheld | $127.85 |