16rows
$26,286.80paid 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$514,150.302023 HON. CLIFF BENTZ ($514,150.30) · Median member: $505,537.67
2023 so far$1,711,105.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $368,529.12 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLIFF BENTZ | 2023 | $514,150.30 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,529.12 |
| 2 | Contractual services | Itemized | $10,804.95 |
| 3 | Rent, communications and utilities | Itemized | $18,239.50 |
| 4 | Printing and franked mail | Itemized | $60,546.05 |
| 5 | Travel | Itemized | $52,170.98 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,358.70 |
| Member total | $514,150.30 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $68,877.76 |
| CHIEF OF STAFF | 1 | $52,141.67 |
| STAFF ASSISTANT | 3 | $46,900.00 |
| DEPUTY CHIEF OF STAFF | 2 | $41,951.39 |
| LEGISLATIVE ASSISTANT | 2 | $38,233.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,173.61 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,000.00 |
| CASEWORKER | 1 | $20,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,222.21 |
| TEMPORARY EMPLOYEE | 1 | $7,486.11 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE AIDE | 1 | $2,256.94 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$213.89 |
| Payroll total | 22 | $368,529.12 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110669 | 2023-10-12 | 2023-09-27–2023-09-27 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $52.95 |
| 1697537 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697723 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0106186 | 2023-10-20 | 2023-10-01–2023-10-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0114440 | 2023-11-02 | 2023-11-01–2023-11-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| 1705102 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705288 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712425 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712610 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0125373 | 2023-12-20 | 2023-12-01–2023-12-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106800 | 2023-10-04 | 2023-09-06–2023-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $65.00 |
| 1696189 | 2023-10-05 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $66.94 |
| X0106635 | 2023-10-05 | 2023-09-22–2023-10-22 | UTILITIES | IndividualName withheld | $20.00 |
| X0108743 | 2023-10-11 | 2023-08-15–2023-09-13 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -IDAHO POWER | $84.84 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $158.31 |
| 〃 | 〃 | 2023-07-21–2023-08-21 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $41.20 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | UTILITIES | CITIBANK -SPARKLIGHT | $420.55 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -SPECTRUM | $14.95 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | UTILITIES | CITIBANK -Spectrum | $137.98 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.30 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.83 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.23 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,962.03 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0111492 | 2023-10-16 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0111493 | 2023-10-16 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $74.50 |
| 1703125 | 2023-11-02 | 2023-07-26–2023-07-26 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $738.40 |
| X0118399 | 2023-11-16 | 2023-11-01–2023-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line158 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106618 | 2023-10-04 | 2023-08-25–2023-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $222.20 |
| X0106635 | 2023-10-05 | 2023-09-25–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 |
| X0109704 | 2023-10-12 | 2023-09-23–2023-09-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $785.20 |
| 〃 | 〃 | 2023-09-24–2023-09-26 | LODGING | IndividualName withheld | $511.86 |
| X0110545 | 2023-10-12 | 2023-10-01–2023-10-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $396.20 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $396.20 |
| 〃 | 〃 | 2023-10-01–2023-10-03 | LODGING | IndividualName withheld | $220.50 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | MEALS | IndividualName withheld | $47.27 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | MEALS | IndividualName withheld | $190.09 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | MEALS | IndividualName withheld | $27.72 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106635 | 2023-10-05 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.56 |
| X0108743 | 2023-10-11 | 2023-09-01–2023-09-30 | WATER | IndividualName withheld | $9.00 |
| X0110545 | 2023-10-12 | 2023-10-01–2023-10-01 | FOOD & BEVERAGE | IndividualName withheld | $288.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.17 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.04 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $532.51 |
| X0114089 | 2023-11-01 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| X0114801 | 2023-11-02 | 2023-10-11–2023-10-11 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2023-10-16–2023-10-16 | FOOD & BEVERAGE | IndividualName withheld | $23.33 |