67rows
$14,226.07paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$479,356.552022 HON. EARL BLUMENAUER ($6,433.55) · 2023 HON. EARL BLUMENAUER ($472,923.00) · Median member: $437,588.26
2023 so far$1,362,492.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $418,667.78 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. EARL BLUMENAUER | 2022 | $6,433.55 |
| 2023 HON. EARL BLUMENAUER | 2023 | $472,923.00 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,667.78 |
| 2 | Contractual services | Itemized | $9,251.45 |
| 3 | Rent, communications and utilities | Itemized | $25,041.87 |
| 4 | Printing and franked mail | Itemized | $1,162.43 |
| 5 | Travel | Itemized | $15,817.71 |
| 6 | Equipment | Itemized | $7,034.00 |
| 7 | Supplies and materials | Itemized | $2,381.31 |
| Member total | $479,356.55 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $53,008.34 |
| FIELD REPRESENTATIVE | 3 | $52,333.36 |
| CHIEF OF STAFF | 1 | $46,008.34 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $34,499.99 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $34,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| PART-TIME EMPLOYEE | 1 | $17,000.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $16,611.11 |
| SCHEDULER | 1 | $15,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.34 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $14,222.22 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,610.00 |
| other titles | 7 | $20,541.11 |
| Payroll total | 28 | $418,667.78 |
Contractual services, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1674505 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $888.15 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1682244 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $888.15 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $320.38 |
| 1689653 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1694576 | 2023-09-28 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$33.15 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | SECURITY SERVICE | 〃 | −$33.17 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087995 | 2023-07-20 | 2023-07-01–2023-07-30 | UTILITIES | COMCAST | $278.79 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,681.66 |
| X0089528 | 2023-07-27 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $112.06 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,113.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $209.78 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,681.66 |
| X0097222 | 2023-08-24 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $110.00 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.11 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $807.05 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.96 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.66 |
| X0085745 | 2023-07-11 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0092895 | 2023-08-08 | 2023-07-31–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0128123 | 2023-09-26 | 2023-07-27–2023-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0106379 | 2023-09-27 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line81 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083467 | 2023-07-10 | 2023-06-11–2023-06-11 | PRIVATE AUTO MILEAGE | HON. EARL BLUMENAUER | $15.14 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | TAXI/RIDE SHARE | 〃 | $41.88 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | TAXI/RIDE SHARE | 〃 | $25.00 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | TAXI/RIDE SHARE | 〃 | $48.88 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | TAXI/RIDE SHARE | 〃 | $39.60 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | 〃 | $28.29 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | 〃 | $37.98 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | 〃 | $36.16 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | 〃 | $70.71 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | 〃 | $16.72 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1688231 | 2023-09-07 | 2023-03-08–2023-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,533.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083467 | 2023-07-10 | 2023-05-05–2023-05-05 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $72.25 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | SOFTWARE LESS THAN $500 | 〃 | $15.99 |
| 〃 | 〃 | 2023-06-01–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.97 |
| X0087057 | 2023-07-20 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $182.44 |
| X0088728 | 2023-07-24 | 2023-06-27–2023-06-27 | WATER | IndividualName withheld | $37.36 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.78 |
| X0094620 | 2023-08-15 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $19.00 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | FOOD & BEVERAGE | 〃 | $36.79 |
| 〃 | 〃 | 2023-07-09–2023-08-08 | SOFTWARE LESS THAN $500 | 〃 | $15.99 |