82rows
$36,837.86paid 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$482,591.792023 HON. CLIFF BENTZ ($24,683.14) · 2024 HON. CLIFF BENTZ ($457,908.65) · Median member: $434,778.14
2024 so far$848,714.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $296,340.97 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLIFF BENTZ | 2023 | $24,683.14 |
| 2024 HON. CLIFF BENTZ | 2024 | $457,908.65 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,340.97 |
| 2 | Contractual services | Itemized | $115.22 |
| 3 | Rent, communications and utilities | Itemized | $20,936.30 |
| 4 | Printing and franked mail | Itemized | $89,793.43 |
| 5 | Travel | Itemized | $69,227.62 |
| 6 | Equipment | Itemized | $1,601.18 |
| 7 | Supplies and materials | Itemized | $4,577.07 |
| Member total | $482,591.79 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $50,500.00 |
| CHIEF OF STAFF | 1 | $46,391.67 |
| STAFF ASSISTANT | 3 | $40,958.34 |
| DEPUTY CHIEF OF STAFF | 1 | $31,666.68 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,875.00 |
| CASEWORKER | 1 | $16,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,298.60 |
| SHARED EMPLOYEE | 2 | $7,583.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,834.03 |
| Payroll total | 21 | $296,340.97 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153286 | 2024-04-01 | 2024-03-13–2024-03-13 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $55.60 |
| X0153288 | 2024-04-01 | 2024-04-01–2024-04-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0161210 | 2024-04-30 | 2024-05-01–2024-05-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0166124 | 2024-05-17 | 2024-04-24–2024-04-27 | INSURANCE | IndividualName withheld | $32.62 |
| X0172008 | 2024-06-07 | 2024-06-01–2024-06-30 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153288 | 2024-04-01 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| X0151428 | 2024-04-10 | 2024-02-07–2024-03-06 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $109.01 |
| X0154282 | 2024-04-10 | 2024-02-13–2024-03-13 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | UTILITIES | CITIBANK -HUNTER COMMUNICATIONS I | $156.74 |
| 〃 | 〃 | 2024-02-13–2024-03-13 | UTILITIES | CITIBANK -IDAHO POWER | $80.49 |
| 〃 | 〃 | 2024-01-20–2024-02-21 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $41.28 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | UTILITIES | CITIBANK -SPARKLIGHT | $433.20 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -SPECTRUM | $112.04 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -Spectrum | $139.99 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $822.07 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.96 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,447.06 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.39 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.97 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0153285 | 2024-04-01 | 2024-01-26–2024-03-20 | ADVERTISEMENTS | THE DOVE MEDIA INC | $2,500.00 |
| X0153281 | 2024-04-02 | 2024-01-26–2024-03-20 | ADVERTISEMENTS | THE DOVE MEDIA INC | $2,500.00 |
| X0155747 | 2024-04-04 | 2024-03-01–2024-03-20 | ADVERTISEMENTS | GRANTS PASS BROADCASTING CORP | $2,160.00 |
Travel, line by line236 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153884 | 2024-04-05 | 2024-03-16–2024-03-17 | LODGING | IndividualName withheld | $133.77 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $16.12 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $16.35 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | MEALS | IndividualName withheld | $19.85 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | MEALS | IndividualName withheld | $40.27 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | GASOLINE | IndividualName withheld | $95.64 |
| X0145866 | 2024-04-11 | 2024-02-10–2024-02-10 | MEALS | IndividualName withheld | $25.32 |
| 〃 | 〃 | 2024-02-11–2024-02-11 | MEALS | IndividualName withheld | $43.73 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | MEALS | IndividualName withheld | $19.05 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | IndividualName withheld | $18.93 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.18 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153884 | 2024-04-05 | 2024-03-17–2024-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0154282 | 2024-04-10 | 2024-02-12–2024-02-12 | WATER | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | IndividualName withheld | $9.00 |
| X0157049 | 2024-04-12 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | IndividualName withheld | $4.31 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.89 |