49rows
$10,998.89paid 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$388,777.012023 HON. CLIFF BENTZ ($388,777.01) · Median member: $437,588.26
2023 so far$1,196,955.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $279,901.93 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLIFF BENTZ | 2023 | $388,777.01 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,901.93 |
| 2 | Contractual services | Itemized | $11,368.00 |
| 3 | Rent, communications and utilities | Itemized | $22,363.47 |
| 4 | Printing and franked mail | Itemized | $1,628.45 |
| 5 | Travel | Itemized | $57,681.36 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $15,332.80 |
| Member total | $388,777.01 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,250.00 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $38,624.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,083.32 |
| DIRECTOR OF OPERATIONS | 1 | $24,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,426.95 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $1,458.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | −$4,916.67 |
| Payroll total | 20 | $279,901.93 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674390 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674577 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0086811 | 2023-07-25 | 2023-07-03–2023-07-03 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $5.00 |
| X0086804 | 2023-07-28 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0090632 | 2023-08-03 | 2023-08-01–2023-08-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1682129 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682316 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0096612 | 2023-08-24 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $5.00 |
| X0098080 | 2023-08-30 | 2023-09-01–2023-09-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0095198 | 2023-09-12 | 2023-08-18–2023-08-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675167 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,000.00 |
| 1675168 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $897.00 |
| X0084456 | 2023-07-17 | 2023-05-13–2023-06-13 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -IDAHO POWER | $84.23 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $157.25 |
| 〃 | 〃 | 2023-05-28–2023-06-27 | UTILITIES | CITIBANK -Spectrum | $112.00 |
| 〃 | 〃 | 2023-05-02–2023-06-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $819.90 |
| X0086822 | 2023-07-26 | 2023-06-22–2023-07-22 | UTILITIES | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.23 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.70 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.96 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.28 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$84.40 |
| 1671808 | 2023-07-03 | 2023-02-23–2023-02-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0086809 | 2023-07-28 | 2023-06-30–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0086807 | 2023-08-02 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line328 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084714 | 2023-07-06 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $522.90 |
| 〃 | 〃 | 2023-06-15–2023-06-18 | LODGING | IndividualName withheld | $437.07 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $7.44 |
| 〃 | 〃 | 2023-06-17–2023-06-17 | MEALS | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $36.25 |
| X0084558 | 2023-07-10 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $780.20 |
| X0085913 | 2023-07-12 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $753.20 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.20 |
| 〃 | 〃 | 2023-05-28–2023-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.21 |
| 〃 | 〃 | 2023-05-28–2023-05-30 | LODGING | 〃 | $553.51 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083578 | 2023-07-06 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | GRANTS PASS DAILY COURIER | $210.00 |
| X0084714 | 2023-07-06 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| X0086471 | 2023-07-12 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | HABITATION EXPENSE | IndividualName withheld | $135.93 |
| X0084456 | 2023-07-17 | 2023-06-01–2023-06-30 | WATER | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| X0085275 | 2023-07-21 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.57 |
| X0088510 | 2023-07-24 | 2023-01-03–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | GRANTS PASS DAILY COURIER | $114.00 |
| X0085744 | 2023-07-25 | 2023-05-10–2023-05-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |