43rows
$11,884.45paid 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 2024
35 earlier →
Oct – Dec 2024Apr – Jun 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$429,273.542023 HON. EARL BLUMENAUER ($5,025.36) · 2024 HON. EARL BLUMENAUER ($424,248.18) · Median member: $453,807.92
2024 so far$1,315,847.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $377,193.92 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EARL BLUMENAUER | 2023 | $5,025.36 |
| 2024 HON. EARL BLUMENAUER | 2024 | $424,248.18 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,193.92 |
| 2 | Contractual services | Itemized | $4,518.12 |
| 3 | Rent, communications and utilities | Itemized | $23,538.59 |
| 4 | Printing and franked mail | Itemized | $2,020.50 |
| 5 | Travel | Itemized | $19,346.33 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $1,780.08 |
| Member total | $429,273.54 |
Staff, by title17 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| 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 | $41,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $18,264.17 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $17,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,085.84 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,213.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $8,180.56 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $6,666.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,208.33 |
| Payroll total | 17 | $377,193.92 |
Contractual services, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $972.37 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| X0189517 | 2024-08-20 | 2024-08-13–2024-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.25 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $972.37 |
| X0190751 | 2024-09-04 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | HON. EARL BLUMENAUER | $525.00 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $260.12 |
| 1781672 | 2024-09-26 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$972.37 |
| 1781674 | 2024-09-26 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$260.12 |
| 1781676 | 2024-09-26 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$972.37 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,584.41 |
| MED0135512 | 2024-07-29 | 2024-07-15–2024-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,080.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $78.02 |
| X0185716 | 2024-08-02 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $110.00 |
| X0185335 | 2024-08-05 | 2024-07-29–2024-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.03 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0182644 | 2024-07-25 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| X0183305 | 2024-07-29 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $1,797.52 |
Travel, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176279 | 2024-07-01 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $1,498.09 |
| X0176431 | 2024-07-05 | 2024-06-22–2024-06-22 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $237.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2024-06-23–2024-06-25 | LODGING | IndividualName withheld | $944.16 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $149.25 |
| 〃 | 〃 | 2024-06-03–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $10.53 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $154.13 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $51.51 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | PARKING | IndividualName withheld | $28.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177295 | 2024-07-02 | 2024-06-23–2024-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.66 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.45 |
| X0181868 | 2024-07-22 | 2024-07-13–2024-07-13 | WATER | IndividualName withheld | $11.99 |
| X0181872 | 2024-07-23 | 2024-07-29–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $66.83 |
| X0182667 | 2024-07-26 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | HON. EARL BLUMENAUER | $61.94 |
| 〃 | 〃 | 2024-07-09–2024-08-08 | SOFTWARE LESS THAN $500 | 〃 | $15.99 |
| 〃 | 〃 | 2024-06-24–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $200.00 |
| 〃 | 〃 | 2024-07-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.00 |
| 〃 | 〃 | 2024-07-09–2024-10-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $237.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |