18rows
$8,773.25paid 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$359,888.452021 HON. CLIFF BENTZ ($10,050.00) · 2022 HON. CLIFF BENTZ ($349,838.45) · Median member: $392,307.81
2022 so far$657,949.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,774.47 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $10,050.00 |
| 2022 HON. CLIFF BENTZ | 2022 | $349,838.45 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,774.47 |
| 2 | Contractual services | Itemized | $77.39 |
| 3 | Rent, communications and utilities | Itemized | $18,376.69 |
| 4 | Printing and franked mail | Itemized | $25,909.29 |
| 5 | Travel | Itemized | $36,623.33 |
| 6 | Equipment | Itemized | −$6,188.78 |
| 7 | Supplies and materials | Itemized | $19,316.06 |
| Member total | $359,888.45 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,000.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $40,291.67 |
| DEPUTY CHIEF OF STAFF | 1 | $28,583.34 |
| STAFF ASSISTANT | 3 | $20,327.21 |
| COMMUNICATIONS DIRECTOR | 1 | $17,347.23 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| SCHEDULER | 1 | $13,250.00 |
| CASEWORKER | 1 | $13,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,083.33 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| GRASSROOTS COOR/CASEWORKER | 1 | $3,000.00 |
| Payroll total | 19 | $265,774.47 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541599 | 2022-04-01 | 2022-03-23–2022-04-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.59 |
| 1554808 | 2022-05-18 | 2022-05-01–2022-05-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0009071 | 2022-06-15 | 2022-05-18–2022-05-18 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $48.80 |
| X0010852 | 2022-06-27 | 2022-06-01–2022-06-30 | MISCELLANEOUS OTHER SERVICES | BEAR CREEK STORAGE | $9.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544537 | 2022-04-07 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.02 |
| 1545325 | 2022-04-08 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.53 |
| 1546439 | 2022-04-15 | 2022-03-09–2022-04-06 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $62.01 |
| 1546497 | 2022-04-15 | 2022-02-11–2022-03-14 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $101.91 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | UTILITIES | CITI PCARD-INFOSTRUCTURE | $129.44 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | UTILITIES | CITI PCARD-SPARKLIGHT | $377.70 |
| 〃 | 〃 | 2022-02-28–2022-03-27 | UTILITIES | CITI PCARD-SPECTRUM | $106.93 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | UTILITIES | 〃 | $127.98 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $805.09 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.98 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$113.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.88 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1541626 | 2022-04-04 | 2022-01-20–2022-03-17 | ADVERTISEMENTS | IndividualName withheld | $25,120.00 |
| 1557790 | 2022-05-17 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| 1557792 | 2022-05-18 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0008884 | 2022-06-16 | 2022-05-24–2022-05-31 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line144 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546452 | 2022-04-15 | 2022-03-16–2022-03-17 | LODGING | IndividualName withheld | $166.09 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | IndividualName withheld | $6.18 |
| 〃 | 〃 | 2022-03-02–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.44 |
| 1546481 | 2022-04-15 | 2022-03-08–2022-03-28 | MEALS | IndividualName withheld | $43.34 |
| 〃 | 〃 | 2022-02-17–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.91 |
| 〃 | 〃 | 2022-03-08–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.07 |
| 1546487 | 2022-04-15 | 2022-04-03–2022-04-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $837.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,482.85 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | MEALS | IndividualName withheld | $43.40 |
| 〃 | 〃 | 2022-03-10–2022-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $175.50 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1554492 | 2022-04-29 | 2022-01-02–2022-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$8,070.59 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541599 | 2022-04-01 | 2022-03-23–2022-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $238.49 |
| 〃 | 〃 | 2022-03-23–2022-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| 1546452 | 2022-04-15 | 2022-03-02–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $107.05 |
| 1546481 | 2022-04-15 | 2022-02-28–2022-03-16 | FOOD & BEVERAGE | IndividualName withheld | $51.95 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.46 |
| 1546497 | 2022-04-15 | 2022-03-09–2023-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EO MEDIA CIRC | $135.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | WATER | IndividualName withheld | $9.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $34.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$292.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $557.00 |