66rows
$14,087.77paid 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$491,015.942021 HON. CLIFF BENTZ ($10,050.00) · 2022 HON. CLIFF BENTZ ($480,965.94) · Median member: $411,473.46
2022 so far$1,138,915.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $276,247.24 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $10,050.00 |
| 2022 HON. CLIFF BENTZ | 2022 | $480,965.94 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,247.24 |
| 2 | Contractual services | Itemized | $5,527.00 |
| 3 | Rent, communications and utilities | Itemized | $20,526.42 |
| 4 | Printing and franked mail | Itemized | $116,061.07 |
| 5 | Travel | Itemized | $59,137.16 |
| 6 | Equipment | Itemized | $6,404.26 |
| 7 | Supplies and materials | Itemized | $7,112.79 |
| Member total | $491,015.94 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,000.03 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 3 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| STAFF ASSISTANT | 2 | $23,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $17,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| CASEWORKER | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,272.22 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 20 | $276,247.24 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014888 | 2022-08-02 | 2022-07-01–2022-07-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0018377 | 2022-08-23 | 2022-05-21–2022-05-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,500.00 |
| X0019158 | 2022-08-30 | 2022-08-01–2022-08-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | INSURANCE | 〃 | $9.00 |
| X0022458 | 2022-09-20 | 2022-07-29–2022-07-29 | TRAINING | DISTRICT MEDIA GROUP INC | $1,500.00 |
| X0024530 | 2022-09-30 | 2022-09-23–2022-09-23 | TRAINING | DISTRICT MEDIA GROUP INC | $500.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011605 | 2022-07-06 | 2022-06-21–2022-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.59 |
| X0011500 | 2022-07-08 | 2022-06-24–2022-06-24 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2022-05-13–2022-06-13 | UTILITIES | CITIBANK -IDAHO POWER | $121.49 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $157.57 |
| 〃 | 〃 | 2022-04-21–2022-05-20 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $36.78 |
| 〃 | 〃 | 2022-05-20–2022-06-19 | UTILITIES | CITIBANK -SPARKLIGHT | $377.70 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | UTILITIES | 〃 | $386.17 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | UTILITIES | CITIBANK -SPECTRUM | $107.22 |
| 〃 | 〃 | 2022-06-18–2022-07-17 | UTILITIES | 〃 | $127.98 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $664.82 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.71 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.21 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$95.30 |
| X0021357 | 2022-09-21 | 2022-08-15–2022-08-15 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $48,574.00 |
| X0021803 | 2022-09-21 | 2022-08-26–2022-08-26 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $31,535.00 |
| X0021714 | 2022-09-22 | 2022-08-05–2022-08-31 | ADVERTISEMENTS | IndividualName withheld | $8,788.50 |
| 〃 | 〃 | 2022-08-05–2022-09-04 | ADVERTISEMENTS | IndividualName withheld | $4,995.00 |
| 〃 | 〃 | 2022-08-05–2022-09-07 | ADVERTISEMENTS | IndividualName withheld | $10,000.00 |
Travel, line by line355 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010268 | 2022-07-05 | 2022-04-02–2022-04-02 | MEALS | IndividualName withheld | $14.38 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | MEALS | IndividualName withheld | $38.75 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | MEALS | IndividualName withheld | $127.00 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | MEALS | IndividualName withheld | $37.70 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | MEALS | IndividualName withheld | $77.31 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | MEALS | IndividualName withheld | $87.60 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | MEALS | IndividualName withheld | $17.03 |
| X0011613 | 2022-07-05 | 2022-06-07–2022-06-07 | CAR RENTAL | IndividualName withheld | $144.86 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $34.25 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.19 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010820 | 2022-07-07 | 2022-06-10–2022-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,053.43 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0018378 | 2022-08-30 | 2022-08-01–2022-08-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,849.83 |
| 1593299 | 2022-08-31 | 2022-06-10–2022-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$4,053.43 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,053.43 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010268 | 2022-07-05 | 2022-05-20–2022-05-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0011613 | 2022-07-05 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.18 |
| X0011735 | 2022-07-06 | 2022-04-22–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | HON CLIFF BENTZ | $8.47 |
| X0011854 | 2022-07-06 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | FOOD & BEVERAGE | IndividualName withheld | $25.52 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |