45rows
$15,795.89paid 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 2023
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$522,564.952023 HON. EARL BLUMENAUER ($522,564.95) · Median member: $505,537.67
2023 so far$1,885,057.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $467,046.01 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL BLUMENAUER | 2023 | $522,564.95 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $467,046.01 |
| 2 | Contractual services | Itemized | $5,798.47 |
| 3 | Rent, communications and utilities | Itemized | $25,910.79 |
| 4 | Printing and franked mail | Itemized | $456.53 |
| 5 | Travel | Itemized | $21,658.09 |
| 6 | Equipment | Itemized | $1,001.00 |
| 7 | Supplies and materials | Itemized | $694.06 |
| Member total | $522,564.95 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| SENIOR ADVISOR | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $50,000.02 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $45,499.99 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $45,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $28,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,499.99 |
| PART-TIME EMPLOYEE | 1 | $21,000.00 |
| SCHEDULER | 1 | $19,749.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $19,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,050.03 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,196.00 |
| Payroll total | 18 | $467,046.01 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697651 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,009.37 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,009.37 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$1,009.37 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $1,009.37 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1716648 | 2023-12-28 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,009.37 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,680.54 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,228.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.99 |
| X0112169 | 2023-11-06 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $110.00 |
| X0114878 | 2023-11-08 | 2023-10-27–2023-10-27 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.20 |
| 1706453 | 2023-11-22 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $384.13 |
| 1708199 | 2023-11-22 | 2023-11-01–2023-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,064.67 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.54 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.54 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.85 |
| X0118076 | 2023-11-13 | 2023-10-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0120081 | 2023-11-16 | 2023-11-08–2023-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0120500 | 2023-11-21 | 2023-11-10–2023-11-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129670 | 2023-11-27 | 2023-10-27–2023-10-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| LAW0129738 | 2023-11-29 | 2023-11-17–2023-11-17 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0121607 | 2023-11-29 | 2023-11-17–2023-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109283 | 2023-10-04 | 2023-09-14–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.47 |
| X0110024 | 2023-10-10 | 2023-10-02–2023-10-02 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0110928 | 2023-10-12 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $342.90 |
| X0112166 | 2023-10-19 | 2023-10-04–2023-10-04 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $338.91 |
| 1702320 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. EARL BLUMENAUER | $713.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $114.68 |
| X0113546 | 2023-11-07 | 2023-10-15–2023-10-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $544.90 |
| 〃 | 〃 | 2023-10-15–2023-10-15 | TAXI/RIDE SHARE | IndividualName withheld | $94.87 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | TAXI/RIDE SHARE | IndividualName withheld | $20.89 |
| X0114878 | 2023-11-08 | 2023-10-26–2023-10-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $535.80 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110930 | 2023-10-12 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.36 |
| X0110929 | 2023-10-13 | 2023-09-19–2023-09-19 | WATER | IndividualName withheld | $61.66 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.20 |
| X0117669 | 2023-11-13 | 2023-10-09–2023-11-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $15.99 |
| X0118159 | 2023-11-13 | 2023-10-17–2023-10-17 | WATER | IndividualName withheld | $62.29 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.14 |
| X0122032 | 2023-11-30 | 2023-11-17–2023-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.95 |
| X0121680 | 2023-12-07 | 2023-11-09–2023-12-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $15.99 |
| X0124714 | 2023-12-11 | 2023-12-02–2023-12-02 | WATER | IndividualName withheld | $11.49 |