66rows
$17,875.81paid 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 2024
35 earlier →
Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$493,891.032023 HON. EARL BLUMENAUER (−$3,648.22) · 2024 HON. EARL BLUMENAUER ($497,539.25) · Median member: $434,778.14
2024 so far$891,599.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $438,546.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL BLUMENAUER | 2023 | −$3,648.22 |
| 2024 HON. EARL BLUMENAUER | 2024 | $497,539.25 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,546.71 |
| 2 | Contractual services | Itemized | $3,847.40 |
| 3 | Rent, communications and utilities | Itemized | $24,176.83 |
| 4 | Printing and franked mail | Itemized | $293.38 |
| 5 | Travel | Itemized | $22,811.09 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $3,339.62 |
| Member total | $493,891.03 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $53,025.00 |
| SENIOR ADVISOR | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $40,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 1 | $20,000.01 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $17,499.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,280.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $6,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| other titles | 1 | $2,083.33 |
| Payroll total | 21 | $438,546.71 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| X0164963 | 2024-05-14 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $972.37 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,042.30 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $972.37 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153898 | 2024-04-02 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $110.00 |
| X0154133 | 2024-04-15 | 2024-04-01–2024-04-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.20 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $2.30 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | DISTRICT OFFICE PARKING | IndividualName withheld | $6.20 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,064.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | 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 |
| X0161099 | 2024-05-07 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $110.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.01 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.31 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.08 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| X0153200 | 2024-04-01 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0164392 | 2024-05-09 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0164808 | 2024-05-13 | 2024-01-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $1.68 |
| MED0134093 | 2024-05-28 | 2024-05-02–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.40 |
Travel, line by line96 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151727 | 2024-04-03 | 2024-03-13–2024-03-13 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-08–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| X0153899 | 2024-04-09 | 2024-03-26–2024-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $1,171.40 |
| X0154004 | 2024-04-09 | 2024-03-15–2024-03-25 | PRIVATE AUTO MILEAGE | HON. EARL BLUMENAUER | $72.89 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | TAXI/RIDE SHARE | 〃 | $101.21 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | 〃 | $86.64 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $37.92 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | TAXI/RIDE SHARE | 〃 | $20.00 |
| X0154133 | 2024-04-15 | 2024-03-31–2024-04-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $525.74 |
| 〃 | 〃 | 2024-03-31–2024-03-31 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153205 | 2024-04-01 | 2024-03-05–2024-03-05 | WATER | IndividualName withheld | $32.95 |
| X0154004 | 2024-04-09 | 2024-03-09–2024-04-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $15.99 |
| X0156116 | 2024-04-09 | 2024-04-03–2024-04-03 | FOOD & BEVERAGE | IndividualName withheld | $8.34 |
| 1746188 | 2024-04-24 | 2024-04-23–2024-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.50 |
| X0160459 | 2024-05-07 | 2024-04-20–2024-05-13 | WATER | IndividualName withheld | $11.49 |
| X0161095 | 2024-05-07 | 2024-04-28–2024-07-20 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $66.83 |
| X0161332 | 2024-05-10 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $29.04 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | SOFTWARE LESS THAN $500 | 〃 | $15.99 |
| 〃 | 〃 | 2024-04-09–2024-07-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $176.00 |