4rows
$138.11paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EARL BLUMENAUER | 2024 | $138.11 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $49.95 |
| 2 | Travel | Itemized | $68.37 |
| 3 | Supplies and materials | Itemized | $19.79 |
| Member total | $138.11 |
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223467 | 2025-08-20 | 2024-11-21–2024-12-20 | UTILITIES | HON. EARL BLUMENAUER | $49.95 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223706 | 2025-08-19 | 2024-11-23–2024-12-14 | PRIVATE AUTO MILEAGE | HON. EARL BLUMENAUER | $29.25 |
| X0223467 | 2025-08-20 | 2024-11-21–2024-11-21 | TAXI/RIDE SHARE | HON. EARL BLUMENAUER | $39.12 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223467 | 2025-08-20 | 2024-11-22–2024-11-22 | FOOD & BEVERAGE | HON. EARL BLUMENAUER | $19.79 |