12rows
$4,548.12paid 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 · Republican · bioguide B000668
Cliff Bentz
In office since 2021
Spent this quarter$241,569.142021 HON. CLIFF BENTZ ($241,569.14) · Median member: $322,248.92
2021 so far$241,569.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $190,744.48 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $241,569.14 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,744.48 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $15,075.50 |
| 4 | Printing and franked mail | Itemized | $302.35 |
| 5 | Travel | Itemized | $8,705.78 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $16,085.03 |
| Member total | $241,569.14 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $25,911.14 |
| DEPUTY CHIEF OF STAFF | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $18,944.44 |
| CONSTITUENT SERVICES REP | 1 | $12,955.56 |
| FIELD REPRESENTATIVE | 1 | $12,955.56 |
| CASEWORKER | 1 | $11,733.33 |
| SCHEDULER | 1 | $10,388.90 |
| GRASSROOTS COOR/CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.00 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| SHARED EMPLOYEE | 1 | $4,644.44 |
| Payroll total | 14 | $190,744.48 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375369 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375370 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1386017 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386018 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1397277 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397278 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375603 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,500.00 |
| 1376245 | 2021-01-22 | 2021-01-03–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | INFOSTRUCTURE | $124.97 |
| 1376246 | 2021-01-25 | 2021-01-14–2022-01-15 | UTILITIES | IndividualName withheld | $497.05 |
| 1392072 | 2021-02-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $56.67 |
| 1386255 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,500.00 |
| 1392073 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $850.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $972.49 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.19 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1398246 | 2021-03-18 | 2021-01-11–2021-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.00 |
Travel, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380816 | 2021-02-04 | 2021-01-08–2021-01-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $805.20 |
| 〃 | 〃 | 2021-01-03–2021-01-14 | LODGING | IndividualName withheld | $955.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $131.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.50 |
| 1381348 | 2021-02-22 | 2021-01-30–2021-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.17 |
| 1383413 | 2021-02-23 | 2021-01-12–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.65 |
| 1387004 | 2021-02-25 | 2021-01-08–2021-01-22 | COMMERCIAL TRANSPORTATION | HON CLIFF BENTZ | $1,402.00 |
| 〃 | 〃 | 2021-01-12–2021-01-22 | MEALS | 〃 | $72.34 |
| 〃 | 〃 | 2021-01-08–2021-01-23 | CAR RENTAL | 〃 | $810.42 |
| 〃 | 〃 | 2021-01-19–2021-01-23 | GASOLINE | 〃 | $30.23 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376247 | 2021-01-26 | 2021-01-15–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | GRANTS PASS DAILY COURIER | $264.00 |
| 1376249 | 2021-01-27 | 2021-01-10–2022-01-09 | PUBLICATIONS/REFERENCE MAT'L | EO MEDIA GROUP | $1,029.00 |
| 1376248 | 2021-01-28 | 2021-01-12–2022-01-11 | PUBLICATIONS/REFERENCE MAT'L | ROSEBUD MEDIA LLC | $259.48 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,091.90 |
| 1380791 | 2021-02-04 | 2021-01-28–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,897.00 |
| 1380797 | 2021-02-04 | 2020-12-13–2021-01-12 | WATER | READYREFRESH BY NESTLE | $12.66 |
| 1380826 | 2021-02-04 | 2021-01-19–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $226.25 |
| 1380800 | 2021-02-10 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.57 |
| 1381348 | 2021-02-22 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.28 |
| 1383413 | 2021-02-23 | 2021-01-05–2021-01-12 | WATER | IndividualName withheld | $16.48 |