8rows
$3,273.39paid 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$546,983.762021 HON. CLIFF BENTZ ($238,872.30) · 2022 HON. CLIFF BENTZ ($308,111.46) · Median member: $383,571.86
2022 so far$308,111.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $235,277.80 · 15 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $238,872.30 |
| 2022 HON. CLIFF BENTZ | 2022 | $308,111.46 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,277.80 |
| 2 | Contractual services | Itemized | $40,695.99 |
| 3 | Rent, communications and utilities | Itemized | $21,255.17 |
| 4 | Printing and franked mail | Itemized | $207,471.29 |
| 5 | Travel | Itemized | $22,374.72 |
| 6 | Equipment | Itemized | $10,956.09 |
| 7 | Supplies and materials | Itemized | $7,680.70 |
| 8 | Other | Itemized | $1,272.00 |
| Member total | $546,983.76 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 6 | $42,083.32 |
| FIELD REPRESENTATIVE | 5 | $31,873.16 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,000.01 |
| CASEWORKER | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| GRASSROOTS COOR/CASEWORKER | 2 | $9,000.00 |
| TEMPORARY EMPLOYEE | 3 | $8,801.30 |
| SHARED EMPLOYEE | 2 | $5,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,920.00 |
| COMMUNICATIONS DIRECTOR | 3 | $4,750.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 38 | $235,277.80 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530800 | 2022-03-03 | 2022-01-01–2022-01-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1530803 | 2022-03-03 | 2022-02-01–2022-02-28 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1536171 | 2022-03-17 | 2022-02-15–2022-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $39.99 |
| 1541619 | 2022-03-31 | 2022-03-01–2022-03-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1541620 | 2022-03-31 | 2022-04-01–2022-04-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1515648 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1515649 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518907 | 2022-01-26 | 2022-01-07–2022-01-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $475.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $60.00 |
| 1522555 | 2022-02-08 | 2022-01-22–2022-02-21 | UTILITIES | IndividualName withheld | $20.00 |
| 1522564 | 2022-02-08 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-INFOSTRUCTURE | $129.44 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | UTILITIES | CITI PCARD-SPARKLIGHT | $348.52 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | UTILITIES | CITI PCARD-SPECTRUM | $127.98 |
| 1525655 | 2022-02-16 | 2022-01-07–2022-02-04 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $122.17 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $266.96 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.93 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$183.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.19 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,732.37 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1530543 | 2022-02-22 | 2021-01-26–2021-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.78 |
| 1530822 | 2022-03-02 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1525829 | 2022-03-03 | 2022-02-11–2022-02-11 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $22,329.00 |
| MED0114088 | 2022-03-29 | 2022-03-22–2022-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518907 | 2022-01-26 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.21 |
| 1518943 | 2022-01-28 | 2022-01-10–2022-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $526.20 |
| 〃 | 〃 | 2022-01-10–2022-01-14 | LODGING | IndividualName withheld | $1,048.36 |
| 〃 | 〃 | 2022-01-05–2022-01-07 | CAR RENTAL | IndividualName withheld | $242.40 |
| 〃 | 〃 | 2022-01-07–2022-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $121.48 |
| 1519506 | 2022-02-08 | 2022-01-06–2022-01-07 | LODGING | IndividualName withheld | $382.06 |
| 〃 | 〃 | 2022-01-06–2022-01-15 | MEALS | IndividualName withheld | $136.15 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | GASOLINE | IndividualName withheld | $84.46 |
| 〃 | 〃 | 2022-01-10–2022-01-15 | PARKING | IndividualName withheld | $90.00 |
| 1520626 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $748.20 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1532335 | 2022-03-18 | 2022-01-02–2022-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $10,455.09 |
Supplies and materials, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510656 | 2022-01-20 | 2022-01-12–2023-01-11 | PUBLICATIONS/REFERENCE MAT'L | REDMOND SPOKESMAN | $60.00 |
| 1518917 | 2022-01-25 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.29 |
| 1518922 | 2022-01-25 | 2022-02-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 1518964 | 2022-01-25 | 2022-02-03–2022-08-02 | PUBLICATIONS/REFERENCE MAT'L | ROSEBUD MEDIA LLC | $129.74 |
| 1518907 | 2022-01-26 | 2022-01-06–2022-01-07 | FOOD & BEVERAGE | IndividualName withheld | $794.50 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.99 |
| 1518943 | 2022-01-28 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.76 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$785.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $854.00 |
| 1522548 | 2022-02-08 | 2022-01-20–2022-01-20 | WATER | IndividualName withheld | $8.59 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525829 | 2022-03-03 | 2022-02-11–2022-02-11 | FREIGHT CHARGES | KINETIC SOLUTIONS LLC | $1,272.00 |