10rows
$2,940.27paid 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$250,874.622021 HON. CLIFF BENTZ ($250,874.62) · Median member: $317,580.04
2021 so far$492,443.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $194,665.29 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $250,874.62 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,665.29 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $22,788.35 |
| 4 | Printing and franked mail | Itemized | $6,058.21 |
| 5 | Travel | Itemized | $10,644.48 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $6,062.29 |
| Member total | $250,874.62 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,166.68 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| CONSTITUENT SERVICES REP | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| CASEWORKER | 1 | $12,000.00 |
| GRASSROOTS COOR/CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SCHEDULER | 1 | $8,263.90 |
| STAFF ASSISTANT | 2 | $8,083.33 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| FIELD REP/CASEWORKER | 1 | $1,847.22 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $354.17 |
| other titles | 1 | $200.00 |
| Payroll total | 18 | $194,665.29 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408472 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408473 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418991 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418992 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430882 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430883 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403633 | 2021-04-13 | 2021-02-12–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $142.51 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SERVICE BY PULSAR360 | $206.87 |
| 〃 | 〃 | 2021-02-17–2021-03-19 | UTILITIES | CITI PCARD-SPARKLIGHT | $288.95 |
| 〃 | 〃 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $529.37 |
| 1405864 | 2021-04-13 | 2021-03-05–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.37 |
| 1395043 | 2021-04-14 | 2021-01-19–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.06 |
| 1395045 | 2021-04-14 | 2021-01-28–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $87.35 |
| 1401713 | 2021-04-14 | 2021-02-18–2021-02-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.22 |
| 1401717 | 2021-04-14 | 2021-02-23–2021-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $71.03 |
| 1408706 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,500.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.60 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$111.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,075.84 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| 1407489 | 2021-04-16 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1407490 | 2021-04-16 | 2021-03-09–2021-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,544.23 |
| 1412609 | 2021-05-11 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | IndividualName withheld | $26.10 |
| 1423051 | 2021-06-09 | 2021-05-07–2021-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $3,141.00 |
Travel, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405864 | 2021-04-13 | 2021-03-05–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.99 |
| 1406571 | 2021-04-19 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | HON CLIFF BENTZ | $334.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $35.75 |
| 〃 | 〃 | 2021-02-19–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $165.00 |
| 1412609 | 2021-05-11 | 2021-03-08–2021-03-11 | LODGING | IndividualName withheld | $319.89 |
| 〃 | 〃 | 2021-03-08–2021-03-30 | MEALS | IndividualName withheld | $257.61 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.20 |
| 1415291 | 2021-05-13 | 2021-04-22–2021-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $808.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $222.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $155.34 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403633 | 2021-04-13 | 2021-03-11–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1405864 | 2021-04-13 | 2021-03-31–2021-03-31 | FOOD & BEVERAGE | IndividualName withheld | $24.19 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.45 |
| 1395046 | 2021-04-14 | 2021-03-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,200.00 |
| 1411507 | 2021-04-16 | 2021-02-22–2021-02-22 | HABITATION EXPENSE QTY - 3 | VARIDESK LLC | $1,066.50 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.24 |
| 1406567 | 2021-05-03 | 2021-04-01–2021-04-30 | WATER | IndividualName withheld | $9.00 |
| GLA0106286 | 2021-05-04 | 2021-02-22–2021-02-22 | HABITATION EXPENSE | IndividualName withheld | −$1,066.50 |