31rows
$18,530.95paid 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$443,473.922021 HON. CLIFF BENTZ ($443,473.92) · Median member: $402,356.41
2021 so far$1,253,773.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $313,885.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $443,473.92 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,885.56 |
| 2 | Contractual services | Itemized | $13,331.60 |
| 3 | Rent, communications and utilities | Itemized | $19,461.77 |
| 4 | Printing and franked mail | Itemized | $46,812.82 |
| 5 | Travel | Itemized | $41,240.13 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,241.04 |
| Member total | $443,473.92 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,966.67 |
| LEGISLATIVE ASSISTANT | 3 | $47,312.50 |
| FIELD REPRESENTATIVE | 2 | $31,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,874.99 |
| CONSTITUENT SERVICES REP | 1 | $18,500.01 |
| CASEWORKER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,833.33 |
| SCHEDULER | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,875.00 |
| GRASSROOTS COOR/CASEWORKER | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,080.00 |
| PRESS ASSISTANT | 1 | $6,916.67 |
| TEMPORARY EMPLOYEE | 1 | $6,430.56 |
| SHARED EMPLOYEE | 1 | $5,866.66 |
| other titles | 3 | $4,479.16 |
| Payroll total | 23 | $313,885.56 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474529 | 2021-10-14 | 2021-10-01–2021-10-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1477842 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477843 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1482460 | 2021-10-22 | 2021-01-03–2021-09-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,900.00 |
| 1486746 | 2021-11-10 | 2021-11-01–2021-11-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1490315 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490316 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1495111 | 2021-12-10 | 2021-12-01–2021-12-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1503125 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503126 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $374.43 |
| 1474494 | 2021-10-13 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-INFOSTRUCTURE | $129.54 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | UTILITIES | CITI PCARD-SPARKLIGHT | $265.84 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | UTILITIES | CITI PCARD-SPECTRUM | $127.98 |
| 〃 | 〃 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $570.57 |
| 1474509 | 2021-10-13 | 2021-08-31–2021-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.71 |
| 1474529 | 2021-10-14 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| 1478069 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,500.00 |
| 1478548 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $850.00 |
| 1476597 | 2021-10-18 | 2021-09-09–2021-10-07 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $24.42 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$68.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.92 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.89 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1474513 | 2021-10-08 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1474510 | 2021-10-13 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $75.00 |
| 1482441 | 2021-10-21 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1486735 | 2021-11-12 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $19,775.55 |
| 1486739 | 2021-11-12 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $24,829.00 |
Travel, line by line107 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474712 | 2021-10-07 | 2021-08-23–2021-08-23 | GASOLINE | IndividualName withheld | $20.00 |
| 1474509 | 2021-10-13 | 2021-09-29–2021-09-30 | CAR RENTAL | IndividualName withheld | $124.77 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | GASOLINE | IndividualName withheld | $28.68 |
| 〃 | 〃 | 2021-08-31–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.15 |
| 1474683 | 2021-10-13 | 2021-09-16–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,347.50 |
| 〃 | 〃 | 2021-09-16–2021-09-18 | LODGING | IndividualName withheld | $215.34 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-09-16–2021-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $96.84 |
| 1474685 | 2021-10-13 | 2021-08-23–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $468.40 |
| 〃 | 〃 | 2021-08-02–2021-08-13 | LODGING | 〃 | $1,559.60 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474494 | 2021-10-13 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2021-09-23–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 1474509 | 2021-10-13 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $16.17 |
| 1476607 | 2021-10-18 | 2021-07-07–2021-07-07 | AUTO EXPENSES | HON CLIFF BENTZ | $551.92 |
| 1476615 | 2021-10-20 | 2021-10-07–2021-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.41 |
| 1482450 | 2021-10-25 | 2021-09-04–2021-09-04 | OFFICE SUPPLIES (OUTSIDE) | HON CLIFF BENTZ | $60.50 |
| 1474528 | 2021-10-27 | 2021-08-27–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $273.93 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.24 |
| 1483835 | 2021-10-29 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $130.00 |