14rows
$8,906.24paid 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$317,856.292021 HON. CLIFF BENTZ ($317,856.29) · Median member: $323,381.05
2021 so far$810,300.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $225,881.93 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $317,856.29 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,881.93 |
| 2 | Contractual services | Itemized | $19,146.45 |
| 3 | Rent, communications and utilities | Itemized | $21,762.84 |
| 4 | Printing and franked mail | Itemized | $1,785.53 |
| 5 | Travel | Itemized | $40,321.16 |
| 6 | Equipment | Itemized | $2,618.00 |
| 7 | Supplies and materials | Itemized | $6,340.38 |
| Member total | $317,856.29 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $32,805.55 |
| DEPUTY CHIEF OF STAFF | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,874.99 |
| CONSTITUENT SERVICES REP | 1 | $14,750.01 |
| FIELD REPRESENTATIVE | 1 | $14,750.01 |
| CASEWORKER | 1 | $14,166.68 |
| FIELD REP/CASEWORKER | 1 | $11,874.99 |
| SCHEDULER | 2 | $11,187.50 |
| STAFF ASSISTANT | 2 | $9,895.83 |
| GRASSROOTS COOR/CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,187.50 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,138.89 |
| Payroll total | 19 | $225,881.93 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435329 | 2021-07-02 | 2021-04-28–2021-04-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1439217 | 2021-07-13 | 2021-05-01–2021-05-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | INSURANCE | 〃 | $9.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | INSURANCE | 〃 | $9.00 |
| 1442414 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442415 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1446909 | 2021-07-28 | 2021-08-01–2021-08-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1450655 | 2021-08-06 | 2021-07-28–2021-07-28 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $46.45 |
| 1453884 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453885 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435295 | 2021-07-01 | 2021-05-01–2021-05-31 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| 1435297 | 2021-07-01 | 2021-06-01–2021-06-30 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| 1435300 | 2021-07-01 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| 1436971 | 2021-07-01 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $128.84 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-SERVICE BY PULSAR360 | $208.62 |
| 〃 | 〃 | 2021-06-20–2021-07-19 | UTILITIES | CITI PCARD-SPARKLIGHT | $265.84 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | UTILITIES | CITI PCARD-SPECTRUM | $127.98 |
| 〃 | 〃 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $552.62 |
| 1442645 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,500.00 |
| 1443137 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $850.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.17 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.02 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.86 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1450275 | 2021-08-06 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $344.00 |
| 1452779 | 2021-08-18 | 2021-05-12–2021-05-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $555.40 |
| 1455070 | 2021-08-24 | 2021-08-05–2021-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
Travel, line by line108 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436946 | 2021-07-01 | 2021-06-21–2021-06-25 | LODGING | IndividualName withheld | $683.80 |
| 〃 | 〃 | 2021-04-01–2021-04-02 | MEALS | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2021-05-09–2021-05-21 | MEALS | IndividualName withheld | $164.26 |
| 〃 | 〃 | 2021-06-03–2021-06-25 | MEALS | IndividualName withheld | $191.34 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | GASOLINE | IndividualName withheld | $46.29 |
| 〃 | 〃 | 2021-05-16–2021-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2021-06-21–2021-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.00 |
| 1437889 | 2021-07-12 | 2021-06-03–2021-06-03 | MEALS | IndividualName withheld | $15.85 |
| 〃 | 〃 | 2021-06-24–2021-06-25 | CAR RENTAL | IndividualName withheld | $270.17 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.75 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,117.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436940 | 2021-07-01 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.99 |
| 1436946 | 2021-07-01 | 2021-04-01–2021-04-01 | FOOD & BEVERAGE | IndividualName withheld | $77.05 |
| 1436971 | 2021-07-01 | 2021-06-13–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2021-06-03–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1438532 | 2021-07-07 | 2021-05-25–2021-05-25 | WATER | IndividualName withheld | $4.50 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | WATER | IndividualName withheld | $9.00 |
| 1437889 | 2021-07-12 | 2021-06-18–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $49.45 |
| 1443405 | 2021-07-21 | 2021-07-13–2021-07-13 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1446907 | 2021-07-26 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.48 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $34.99 |