12rows
$1,813.18paid 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$382,799.442022 HON. CLIFF BENTZ (−$48.82) · 2023 HON. CLIFF BENTZ ($382,848.26) · Median member: $415,972.51
2023 so far$808,178.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $306,794.44 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLIFF BENTZ | 2022 | −$48.82 |
| 2023 HON. CLIFF BENTZ | 2023 | $382,848.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,794.44 |
| 2 | Contractual services | Itemized | $14,258.00 |
| 3 | Rent, communications and utilities | Itemized | $20,768.95 |
| 4 | Printing and franked mail | Itemized | $1,542.24 |
| 5 | Travel | Itemized | $35,478.86 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,455.95 |
| Member total | $382,799.44 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,216.67 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 4 | $42,416.65 |
| STAFF ASSISTANT | 3 | $37,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $18,958.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,291.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $15,186.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,750.01 |
| CASEWORKER | 1 | $13,500.00 |
| SHARED EMPLOYEE | 2 | $7,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $6,250.00 |
| Payroll total | 23 | $306,794.44 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650658 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650849 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0065694 | 2023-04-18 | 2023-03-31–2023-03-31 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $5.00 |
| 1658662 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658852 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0074052 | 2023-05-19 | 2023-05-01–2023-05-01 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $5.00 |
| X0074048 | 2023-05-24 | 2023-05-01–2023-05-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0075153 | 2023-06-05 | 2023-06-01–2023-06-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0077637 | 2023-06-08 | 2023-05-25–2023-05-25 | TRAINING | DISTRICT MEDIA GROUP INC | $500.00 |
| 1666672 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061030 | 2023-04-11 | 2023-03-23–2023-03-23 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2023-02-11–2023-03-14 | UTILITIES | CITIBANK -IDAHO POWER | $107.13 |
| 〃 | 〃 | 2023-03-07–2023-04-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $157.25 |
| 〃 | 〃 | 2023-01-21–2023-02-21 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $36.44 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | UTILITIES | CITIBANK -SPARKLIGHT | $422.31 |
| 〃 | 〃 | 2023-02-28–2023-03-27 | UTILITIES | CITIBANK -Spectrum | $112.00 |
| 〃 | 〃 | 2023-03-18–2023-04-17 | UTILITIES | 〃 | $137.98 |
| 〃 | 〃 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $732.07 |
| 1651448 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,000.00 |
| 1651449 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $897.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.49 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.48 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$104.55 |
| X0065691 | 2023-04-17 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0074050 | 2023-05-19 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0078466 | 2023-06-13 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,326.42 |
Travel, line by line192 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051748 | 2023-04-04 | 2023-02-22–2023-02-24 | LODGING | HON CLIFF BENTZ | $173.99 |
| 〃 | 〃 | 2023-02-24–2023-02-26 | LODGING | 〃 | $245.26 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | 〃 | $21.82 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | 〃 | $16.28 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | 〃 | $57.61 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | MEALS | 〃 | $10.73 |
| 〃 | 〃 | 2023-02-10–2023-02-22 | CAR RENTAL | 〃 | $1,040.76 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | GASOLINE | 〃 | $19.86 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | TAXI/RIDE SHARE | 〃 | $39.95 |
| X0062320 | 2023-04-11 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648587 | 2023-04-03 | 2023-01-14–2024-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$119.60 |
| X0051748 | 2023-04-04 | 2023-01-15–2023-01-15 | PUBLICATIONS/REFERENCE MAT'L | HON CLIFF BENTZ | $20.98 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.94 |
| X0061698 | 2023-04-05 | 2023-03-25–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | HON CLIFF BENTZ | $125.00 |
| X0061030 | 2023-04-11 | 2023-03-01–2023-03-31 | WATER | CITIBANK -LINDSAY ECOWATER | $9.00 |
| X0063093 | 2023-04-11 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.99 |
| X0059823 | 2023-04-12 | 2023-02-25–2023-02-25 | FOOD & BEVERAGE | IndividualName withheld | $73.20 |
| X0058264 | 2023-04-13 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0063111 | 2023-04-13 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.95 |
| X0056493 | 2023-04-28 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |