28rows
$6,120.47paid 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$634,763.152021 HON. CLIFF BENTZ (−$143.94) · 2022 HON. CLIFF BENTZ ($209,577.22) · 2023 HON. CLIFF BENTZ ($425,329.87) · Median member: $417,256.24
2023 so far$425,329.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5757 entries · $299,733.37 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLIFF BENTZ | 2021 | −$143.94 |
| 2022 HON. CLIFF BENTZ | 2022 | $209,577.22 |
| 2023 HON. CLIFF BENTZ | 2023 | $425,329.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,733.37 |
| 2 | Contractual services | Itemized | $11,304.95 |
| 3 | Rent, communications and utilities | Itemized | $38,409.69 |
| 4 | Printing and franked mail | Itemized | $185,079.62 |
| 5 | Travel | Itemized | $52,544.46 |
| 6 | Equipment | Itemized | $7,241.79 |
| 7 | Supplies and materials | Itemized | $40,449.27 |
| Member total | $634,763.15 |
Staff, by title57 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 6 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 9 | $35,091.67 |
| STAFF ASSISTANT | 5 | $29,216.65 |
| DEPUTY CHIEF OF STAFF | 2 | $28,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $18,125.04 |
| COMMUNICATIONS DIRECTOR | 2 | $17,375.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,750.01 |
| CASEWORKER | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,791.66 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 3 | $7,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $6,000.00 |
| SCHEDULER | 2 | $5,777.77 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 10 | $20,380.55 |
| Payroll total | 57 | $299,733.37 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628633 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628851 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0045446 | 2023-01-28 | 2023-01-01–2023-01-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1637471 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637680 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0047657 | 2023-02-27 | 2023-02-01–2023-02-28 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1643405 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643597 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0059301 | 2023-03-27 | 2023-03-08–2023-03-08 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $52.95 |
| X0059297 | 2023-03-28 | 2023-01-27–2023-01-27 | TRAINING | DISTRICT MEDIA GROUP INC | $500.00 |
Rent, communications and utilities, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042840 | 2023-01-12 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.36 |
| X0042644 | 2023-01-13 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.40 |
| 1633256 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,000.00 |
| 1633257 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $897.00 |
| X0045446 | 2023-01-28 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| X0031842 | 2023-02-01 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.94 |
| X0046717 | 2023-02-10 | 2023-01-07–2023-02-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $157.25 |
| 〃 | 〃 | 2023-01-20–2023-02-19 | UTILITIES | CITIBANK -SPARKLIGHT | $407.31 |
| 〃 | 〃 | 2023-01-18–2023-02-17 | UTILITIES | CITIBANK -Spectrum | $127.98 |
| 1638281 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,000.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$112.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.60 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.39 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90,461.58 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| X0045448 | 2023-01-26 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $424.50 |
| X0047659 | 2023-02-02 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0047524 | 2023-02-16 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $340.20 |
| X0057296 | 2023-03-15 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $809.00 |
Travel, line by line238 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042683 | 2023-01-26 | 2023-01-11–2023-01-12 | LODGING | IndividualName withheld | $110.81 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $24.90 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $19.50 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $20.28 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-01-03–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,116.29 |
| X0044355 | 2023-01-27 | 2023-01-11–2023-01-12 | LODGING | IndividualName withheld | $171.36 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $50.90 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $24.03 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $182.70 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1632907 | 2023-01-30 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,888.58 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $669.51 |
Supplies and materials, line by line111 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040826 | 2023-01-11 | 2023-01-14–2024-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD AND NEWS SUB | $119.60 |
| X0042451 | 2023-01-12 | 2022-12-22–2023-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-12-23–2023-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| X0044272 | 2023-01-24 | 2023-01-13–2025-01-12 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $80.00 |
| X0042683 | 2023-01-26 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0044355 | 2023-01-27 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0045402 | 2023-01-27 | 2023-01-22–2023-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-23–2023-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |