Representative · OR · Republican · bioguide B000668
Cliff Bentz
In office since 2021
Spent this quarter$581,959.602023 HON. CLIFF BENTZ ($191,153.66) · 2024 HON. CLIFF BENTZ ($390,805.94) · Median member: $491,359.06
2024 so far$390,805.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $266,519.41 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLIFF BENTZ | 2023 | $191,153.66 |
| 2024 HON. CLIFF BENTZ | 2024 | $390,805.94 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,519.41 |
| 2 | Contractual services | Itemized | $43,727.00 |
| 3 | Rent, communications and utilities | Itemized | $24,326.60 |
| 4 | Printing and franked mail | Itemized | $216,148.51 |
| 5 | Travel | Itemized | $26,447.95 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,289.13 |
| Member total | $581,959.60 |
Staff, by title30 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $49,499.99 |
| CHIEF OF STAFF | 2 | $44,724.99 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,500.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,780.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,138.89 |
| Payroll total | 30 | $266,519.41 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129543 | 2024-01-19 | 2024-01-01–2024-01-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0137809 | 2024-01-29 | 2024-02-01–2024-02-29 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0144790 | 2024-03-28 | 2024-03-01–2024-03-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0133338 | 2024-01-10 | 2023-12-11–2023-12-11 | TRAINING | DISTRICT MEDIA GROUP INC | $800.00 |
| 1720791 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720972 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129543 | 2024-01-19 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| X0137809 | 2024-01-29 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| X0139671 | 2024-02-07 | 2024-01-22–2024-02-21 | UTILITIES | IndividualName withheld | $20.00 |
| X0138665 | 2024-02-21 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -HUNTER COMMUNICATIONS I | $159.21 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | UTILITIES | CITIBANK -SPARKLIGHT | $433.20 |
| 〃 | 〃 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -Spectrum | $137.98 |
| 1731312 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.82 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.59 |
Printing and franked mail, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,987.29 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.43 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,813.31 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.71 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| X0140524 | 2024-02-16 | 2024-01-29–2024-01-31 | ADVERTISEMENTS | GRANTS PASS BROADCASTING CORP | $270.00 |
| X0140525 | 2024-02-16 | 2024-01-29–2024-01-31 | ADVERTISEMENTS | GRANTS PASS BROADCASTING CORP | $324.00 |
| X0140523 | 2024-02-21 | 2024-01-29–2024-01-31 | ADVERTISEMENTS | GRANTS PASS BROADCASTING CORP | $288.00 |
Travel, line by line157 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136380 | 2024-02-06 | 2024-01-27–2024-01-28 | LODGING | IndividualName withheld | $160.40 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | IndividualName withheld | $12.50 |
| 〃 | 〃 | 2024-01-13–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.08 |
| X0139671 | 2024-02-07 | 2024-01-27–2024-01-28 | LODGING | IndividualName withheld | $117.78 |
| 〃 | 〃 | 2024-01-23–2024-01-29 | CAR RENTAL | IndividualName withheld | $1,287.50 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | GASOLINE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | GASOLINE | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | GASOLINE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | GASOLINE | IndividualName withheld | $48.30 |
| 〃 | 〃 | 2024-01-05–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.59 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.39 |
| X0136380 | 2024-02-06 | 2024-01-13–2024-01-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0139671 | 2024-02-07 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | FOOD & BEVERAGE | IndividualName withheld | $25.76 |
| X0140751 | 2024-02-13 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $22.31 |
| X0139573 | 2024-02-15 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $248.00 |
| X0136145 | 2024-02-21 | 2024-01-20–2025-01-19 | PUBLICATIONS/REFERENCE MAT'L | BAKER CITY HERALD | $135.00 |