66rows
$18,972.98paid 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$549,694.322021 HON. CLIFF BENTZ ($10,050.00) · 2022 HON. CLIFF BENTZ ($539,644.32) · Median member: $494,470.34
2022 so far$1,678,560.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $384,469.43 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | $10,050.00 |
| 2022 HON. CLIFF BENTZ | 2022 | $539,644.32 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,469.43 |
| 2 | Contractual services | Itemized | $2,931.60 |
| 3 | Rent, communications and utilities | Itemized | $19,360.05 |
| 4 | Printing and franked mail | Itemized | $71,298.48 |
| 5 | Travel | Itemized | $52,431.22 |
| 6 | Equipment | Itemized | $2,113.83 |
| 7 | Supplies and materials | Itemized | $17,089.71 |
| Member total | $549,694.32 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $65,791.69 |
| FIELD REPRESENTATIVE | 3 | $61,500.00 |
| CHIEF OF STAFF | 1 | $50,475.00 |
| STAFF ASSISTANT | 2 | $37,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,750.01 |
| CASEWORKER | 1 | $20,500.00 |
| SCHEDULER | 1 | $19,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,874.99 |
| PART-TIME EMPLOYEE | 1 | $16,000.00 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,202.77 |
| Payroll total | 19 | $384,469.43 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023332 | 2022-10-12 | 2022-10-01–2022-10-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0029229 | 2022-11-02 | 2022-11-01–2022-11-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0033957 | 2022-12-01 | 2022-12-01–2022-12-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0034560 | 2022-12-14 | 2022-11-04–2022-11-04 | JANITORIAL AND MAINT SERV | HON CLIFF BENTZ | $5.97 |
| 1624790 | 2022-12-22 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,898.63 |
| X0038406 | 2022-12-22 | 2022-11-28–2022-11-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $1,000.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025084 | 2022-10-05 | 2022-08-13–2022-09-12 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $162.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2022-08-13–2022-09-12 | UTILITIES | CITIBANK -IDAHO POWER | $142.50 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $157.25 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $40.68 |
| 〃 | 〃 | 2022-07-21–2022-08-19 | UTILITIES | 〃 | $36.82 |
| 〃 | 〃 | 2022-09-20–2022-10-19 | UTILITIES | CITIBANK -SPARKLIGHT | $377.71 |
| 〃 | 〃 | 2022-08-28–2022-09-27 | UTILITIES | CITIBANK -SPECTRUM | $107.22 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | UTILITIES | 〃 | $127.98 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66,411.38 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.92 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.66 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.63 |
| X0026594 | 2022-10-17 | 2022-09-01–2022-09-04 | ADVERTISEMENTS | IndividualName withheld | $1,302.00 |
| 〃 | 〃 | 2022-09-01–2022-09-05 | ADVERTISEMENTS | IndividualName withheld | $2,650.00 |
| MED0121011 | 2022-12-27 | 2022-12-08–2022-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line229 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023339 | 2022-10-03 | 2022-09-15–2022-09-15 | MEALS | IndividualName withheld | $5.69 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | MEALS | IndividualName withheld | $30.40 |
| 〃 | 〃 | 2022-09-15–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.45 |
| X0024582 | 2022-10-04 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $60.00 |
| 〃 | 〃 | 2022-08-04–2022-08-05 | LODGING | 〃 | $209.58 |
| 〃 | 〃 | 2022-08-05–2022-08-06 | LODGING | 〃 | $187.11 |
| 〃 | 〃 | 2022-08-06–2022-08-07 | LODGING | 〃 | $746.84 |
| 〃 | 〃 | 2022-08-09–2022-08-10 | LODGING | 〃 | $152.48 |
| 〃 | 〃 | 2022-08-10–2022-08-11 | LODGING | 〃 | $1,475.18 |
| 〃 | 〃 | 2022-08-23–2022-08-24 | LODGING | 〃 | $422.24 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1624363 | 2022-12-21 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,389.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.17 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025084 | 2022-10-05 | 2022-09-01–2022-09-30 | WATER | CITIBANK -LINDSAY ECOWATER | $9.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |
| X0026591 | 2022-10-21 | 2022-10-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | HON CLIFF BENTZ | $8.61 |
| X0027239 | 2022-10-24 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.69 |
| X0026947 | 2022-10-31 | 2022-10-12–2022-10-12 | FOOD & BEVERAGE | IndividualName withheld | $588.48 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $327.89 |
| X0024277 | 2022-11-01 | 2022-10-07–2022-10-08 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |