11rows
$1,021.71paid 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 2025
36 earlier →
Oct – Dec 2024Jul – 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$120,446.522024 HON. EARL BLUMENAUER ($120,446.52) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $110,061.65 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EARL BLUMENAUER | 2024 | $120,446.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $110,061.65 |
| 2 | Contractual services | Itemized | $112.50 |
| 3 | Rent, communications and utilities | Itemized | $1,476.09 |
| 4 | Printing and franked mail | Itemized | $4,549.81 |
| 5 | Travel | Itemized | $2,407.57 |
| 6 | Equipment | Itemized | $212.97 |
| 7 | Supplies and materials | Itemized | $1,625.93 |
| Member total | $120,446.52 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $16,496.66 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $16,496.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT & ST (OTHER COMPENSATION) | 1 | $10,000.00 |
| SCHEDULER & LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO (OTHER COMPENSATION) | 1 | $8,700.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,100.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $1,178.33 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $1,178.33 |
| SENIOR ADVISOR | 1 | $1,178.33 |
| LEGISLATIVE DIRECTOR | 1 | $1,077.78 |
| COMMUNICATIONS DIRECTOR | 1 | $966.67 |
| FIELD REPRESENTATIVE | 1 | $900.00 |
| other titles | 3 | $2,288.89 |
| Payroll total | 18 | $110,061.65 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223026 | 2025-01-08 | 2024-12-31–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.50 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223026 | 2025-01-08 | 2024-12-31–2024-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.10 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $77.99 |
| 1808601 | 2025-01-31 | 2024-12-01–2024-12-31 | UTILITIES | COMCAST | $110.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.20 |
| X0221791 | 2025-01-08 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4,302.00 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221034 | 2025-01-01 | 2024-12-13–2024-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.15 |
| X0221205 | 2025-01-02 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $357.60 |
| X0221794 | 2025-01-02 | 2024-12-16–2024-12-16 | PRIVATE AUTO MILEAGE | HON. EARL BLUMENAUER | $5.13 |
| 〃 | 〃 | 2024-11-15–2024-11-15 | TAXI/RIDE SHARE | 〃 | $53.15 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | TAXI/RIDE SHARE | 〃 | $32.19 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | TAXI/RIDE SHARE | 〃 | $31.39 |
| 〃 | 〃 | 2024-12-08–2024-12-08 | PARKING | 〃 | $4.20 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | PARKING | 〃 | $3.60 |
| X0221792 | 2025-01-06 | 2024-12-13–2024-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.05 |
| X0222607 | 2025-01-06 | 2024-12-30–2024-12-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.10 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221034 | 2025-01-01 | 2024-12-17–2024-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $212.97 |
Supplies and materials, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221794 | 2025-01-02 | 2024-12-09–2025-01-08 | SOFTWARE LESS THAN $500 | HON. EARL BLUMENAUER | $15.99 |
| X0221792 | 2025-01-06 | 2024-12-28–2024-12-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $988.35 |
| X0222708 | 2025-01-06 | 2024-12-28–2024-12-28 | WATER | IndividualName withheld | $11.99 |
| X0223028 | 2025-01-06 | 2024-12-07–2024-12-07 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $46.25 |
| X0223026 | 2025-01-08 | 2024-12-30–2024-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $401.96 |
| 〃 | 〃 | 2024-12-31–2024-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $167.40 |
| AC-21762 | 2025-03-21 | 2024-11-05–2024-11-05 | WATER | DS WATERS OF AMERICA INC. | −$6.01 |