40rows
$19,141.68paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$497,986.192022 HON. EARL BLUMENAUER ($50,347.25) · 2023 HON. EARL BLUMENAUER ($447,638.94) · Median member: $415,972.51
2023 so far$889,569.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $397,881.16 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL BLUMENAUER | 2022 | $50,347.25 |
| 2023 HON. EARL BLUMENAUER | 2023 | $447,638.94 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,881.16 |
| 2 | Contractual services | Itemized | $9,738.09 |
| 3 | Rent, communications and utilities | Itemized | $26,160.56 |
| 4 | Printing and franked mail | Itemized | $463.16 |
| 5 | Travel | Itemized | $20,885.30 |
| 6 | Equipment | Itemized | $40,372.10 |
| 7 | Supplies and materials | Itemized | $2,485.82 |
| Member total | $497,986.19 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $53,166.69 |
| CHIEF OF STAFF | 2 | $49,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $36,944.44 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $32,999.99 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,611.11 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,333.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $17,666.67 |
| PRESS SECRETARY | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $14,027.79 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,374.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $5,833.33 |
| other titles | 7 | $10,172.83 |
| Payroll total | 28 | $397,881.16 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650776 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $888.15 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1658780 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0074564 | 2023-05-22 | 2023-04-07–2023-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $888.15 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| X0078952 | 2023-06-15 | 2023-04-11–2023-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $82.50 |
| 1666787 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059894 | 2023-04-11 | 2023-03-23–2023-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.30 |
| X0063651 | 2023-04-12 | 2023-04-02–2023-05-01 | UTILITIES | COMCAST | $303.78 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,681.66 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,342.98 |
| 1655498 | 2023-05-09 | 2023-03-01–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | $130.00 |
| X0071146 | 2023-05-15 | 2023-05-02–2023-06-01 | UTILITIES | COMCAST | $303.69 |
| X0072963 | 2023-05-23 | 2023-05-14–2023-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.56 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.06 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.68 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0062811 | 2023-04-10 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0068576 | 2023-05-15 | 2023-01-15–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | CTX-XEROX | $175.52 |
Travel, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063765 | 2023-04-14 | 2023-03-10–2023-03-12 | LODGING | HON. EARL BLUMENAUER | $925.98 |
| X0063767 | 2023-04-14 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $665.20 |
| X0066981 | 2023-04-28 | 2023-04-13–2023-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.51 |
| X0062796 | 2023-05-01 | 2023-02-15–2023-02-15 | PARKING | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | PARKING | IndividualName withheld | $1.00 |
| X0068347 | 2023-05-02 | 2023-03-22–2023-03-22 | PARKING | IndividualName withheld | $3.55 |
| X0068066 | 2023-05-03 | 2023-04-21–2023-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.21 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $338.91 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$10,375.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1657277 | 2023-05-09 | 2023-04-20–2023-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $35,115.92 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $376.65 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 13 | 〃 | $4,378.53 |
| RMS0125279 | 2023-05-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,375.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054688 | 2023-04-07 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $13.95 |
| X0063775 | 2023-04-12 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $37.61 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.42 |
| X0062813 | 2023-04-20 | 2023-03-25–2023-03-25 | WATER | IndividualName withheld | $9.79 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.89 |
| X0062827 | 2023-05-05 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $112.80 |
| X0051194 | 2023-05-11 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $3.50 |
| X0072315 | 2023-05-16 | 2023-04-04–2023-04-04 | WATER | IndividualName withheld | $42.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |