36rows
$19,062.15paid 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 2024
35 earlier →
Jul – Sep 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$466,980.062024 HON. EARL BLUMENAUER ($466,980.06) · Median member: $521,926.02
2024 so far$1,782,827.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $400,522.47 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EARL BLUMENAUER | 2024 | $466,980.06 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,522.47 |
| 2 | Contractual services | Itemized | $3,108.77 |
| 3 | Rent, communications and utilities | Itemized | $24,670.52 |
| 4 | Printing and franked mail | Itemized | $671.65 |
| 5 | Travel | Itemized | $34,313.98 |
| 6 | Equipment | Itemized | $876.00 |
| 7 | Supplies and materials | Itemized | $2,816.67 |
| Member total | $466,980.06 |
Staff, by title14 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $51,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $45,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $35,499.99 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $30,500.01 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $27,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,447.47 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,333.33 |
| Payroll total | 14 | $400,522.47 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205112 | 2024-10-29 | 2024-10-15–2024-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.75 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $239.78 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $735.56 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $239.78 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $735.56 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $239.78 |
| X0218704 | 2024-12-17 | 2024-12-13–2024-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $735.56 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198993 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | COMCAST | $110.00 |
| X0193518 | 2024-10-09 | 2024-08-30–2024-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.01 |
| X0204416 | 2024-10-24 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $110.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $877.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.99 |
| 01789046 | 2024-10-30 | 2024-10-01–2024-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,624.53 |
| X0206684 | 2024-10-31 | 2024-10-03–2024-10-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.22 |
| X0201431 | 2024-11-01 | 2024-09-21–2024-10-20 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.24 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.61 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.10 |
| MED0138520 | 2024-11-26 | 2024-11-21–2024-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| MED0139082 | 2024-12-23 | 2024-11-19–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $103.80 |
Travel, line by line103 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197099 | 2024-10-01 | 2024-08-07–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $193.10 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $193.10 |
| X0195329 | 2024-10-02 | 2024-08-08–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $343.10 |
| X0197101 | 2024-10-03 | 2024-08-20–2024-08-21 | LODGING | IndividualName withheld | $238.71 |
| X0198994 | 2024-10-03 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON. EARL BLUMENAUER | $343.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,378.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $928.10 |
| X0199118 | 2024-10-03 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $193.10 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | LODGING | IndividualName withheld | $1,273.13 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193518 | 2024-10-09 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.00 |
| X0201435 | 2024-10-10 | 2024-09-09–2024-10-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $15.99 |
| 〃 | 〃 | 2024-08-20–2025-08-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $200.00 |
| X0201323 | 2024-10-21 | 2024-09-26–2024-09-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $153.75 |
| X0202921 | 2024-10-22 | 2024-10-05–2024-10-05 | WATER | IndividualName withheld | $11.99 |
| X0204417 | 2024-10-23 | 2024-11-01–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE OREGONIAN | $66.83 |
| X0205112 | 2024-10-29 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.95 |
| X0205750 | 2024-10-29 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $371.00 |
| X0201431 | 2024-11-01 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $65.00 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | FOOD & BEVERAGE | 〃 | $24.25 |