39rows
$19,643.42paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$471,641.802023 HON. EARL BLUMENAUER ($77,581.64) · 2024 HON. EARL BLUMENAUER ($394,060.16) · Median member: $491,359.06
2024 so far$394,060.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $384,350.57 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL BLUMENAUER | 2023 | $77,581.64 |
| 2024 HON. EARL BLUMENAUER | 2024 | $394,060.16 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,350.57 |
| 2 | Contractual services | Itemized | $31,814.03 |
| 3 | Rent, communications and utilities | Itemized | $25,217.44 |
| 4 | Printing and franked mail | Itemized | −$131.42 |
| 5 | Travel | Itemized | $16,086.28 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $13,428.90 |
| Member total | $471,641.80 |
Staff, by title34 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR ADVISOR | 2 | $53,025.00 |
| CHIEF OF STAFF | 2 | $46,242.22 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $39,675.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 2 | $39,675.00 |
| FIELD REPRESENTATIVE | 4 | $38,333.35 |
| LEGISLATIVE DIRECTOR | 2 | $28,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,700.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,433.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,116.66 |
| PART-TIME EMPLOYEE | 2 | $16,800.01 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $14,716.67 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $10,416.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,200.00 |
| SCHEDULER | 2 | $4,716.67 |
| other titles | 2 | $1,250.00 |
| Payroll total | 34 | $384,350.57 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| X0151072 | 2024-03-29 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| 1718923 | 2024-01-08 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1718924 | 2024-01-08 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1724507 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,009.37 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,042.00 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,042.30 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142237 | 2024-02-20 | 2024-02-09–2024-02-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $5.20 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,044.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.99 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,079.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.99 |
| X0137158 | 2024-01-25 | 2023-12-01–2023-12-31 | UTILITIES | COMCAST | $110.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.66 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| LAW0131015 | 2024-01-24 | 2024-01-10–2024-01-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0146515 | 2024-03-04 | 2024-02-28–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$269.48 |
Travel, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134338 | 2024-01-17 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $192.90 |
| X0134404 | 2024-01-17 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $342.90 |
| X0134476 | 2024-01-19 | 2024-01-08–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.64 |
| X0134915 | 2024-01-19 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $258.90 |
| X0135448 | 2024-01-22 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $1,238.60 |
| X0135972 | 2024-01-23 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $342.90 |
| X0136865 | 2024-01-23 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $598.90 |
| X0136382 | 2024-01-25 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| X0136898 | 2024-01-26 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| X0137582 | 2024-01-31 | 2024-01-08–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.44 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133362 | 2024-01-10 | 2024-01-13–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $36.83 |
| X0139276 | 2024-01-29 | 2024-01-27–2024-01-27 | WATER | IndividualName withheld | $11.49 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.93 |
| X0137616 | 2024-01-31 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $29.58 |
| 〃 | 〃 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | 〃 | $15.99 |
| 〃 | 〃 | 2024-01-09–2024-04-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $208.00 |
| 〃 | 〃 | 2024-04-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.97 |
| FRM0131504 | 2024-02-08 | 2023-12-01–2024-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0131917 | 2024-02-27 | 2024-01-22–2024-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |