41rows
$18,234.40paid 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$355,995.782023 HON. CLIFF BENTZ ($11,691.00) · 2024 HON. CLIFF BENTZ ($344,304.78) · Median member: $453,807.92
2024 so far$1,193,019.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $288,109.16 · 11 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLIFF BENTZ | 2023 | $11,691.00 |
| 2024 HON. CLIFF BENTZ | 2024 | $344,304.78 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,109.16 |
| 2 | Contractual services | Itemized | $4,313.50 |
| 3 | Rent, communications and utilities | Itemized | $24,419.43 |
| 4 | Printing and franked mail | Itemized | −$13,514.89 |
| 5 | Travel | Itemized | $46,730.09 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,431.97 |
| 8 | Other | Itemized | $5.52 |
| Member total | $355,995.78 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $56,944.44 |
| CHIEF OF STAFF | 1 | $45,975.00 |
| STAFF ASSISTANT | 4 | $45,391.68 |
| DEPUTY CHIEF OF STAFF | 1 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,673.05 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 20 | $288,109.16 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175842 | 2024-07-01 | 2024-07-01–2024-07-31 | INSURANCE | BEAR CREEK STORAGE | $9.00 |
| X0177771 | 2024-07-17 | 2024-06-14–2024-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $237.00 |
| X0184883 | 2024-08-09 | 2024-08-01–2024-08-31 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| 〃 | 〃 | 2024-05-08–2024-07-08 | MISCELLANEOUS OTHER SERVICES | 〃 | $49.50 |
| X0193089 | 2024-09-20 | 2024-09-01–2024-09-30 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| X0198101 | 2024-09-25 | 2024-01-03–2024-09-11 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,000.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172224 | 2024-07-01 | 2024-05-08–2024-06-05 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $26.21 |
| X0175842 | 2024-07-01 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | BEAR CREEK STORAGE | $165.00 |
| 1763022 | 2024-07-17 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $105.45 |
| X0177771 | 2024-07-17 | 2024-06-21–2024-06-21 | UTILITIES | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -HUNTER COMMUNICATIONS I | $162.98 |
| 〃 | 〃 | 2024-05-15–2024-06-13 | UTILITIES | CITIBANK -IDAHO POWER | $78.54 |
| 〃 | 〃 | 2024-04-20–2024-05-20 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $41.29 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | UTILITIES | CITIBANK -SPARKLIGHT | $433.20 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | UTILITIES | CITIBANK -Spectrum | $139.99 |
| 〃 | 〃 | 2024-05-02–2024-06-01 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $821.88 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$13,633.75 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.03 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.28 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$97.95 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| X0179829 | 2024-07-11 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line229 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177463 | 2024-07-08 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $10.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.08 |
| X0175372 | 2024-07-19 | 2024-06-23–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,108.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $2,099.24 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $59.74 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $74.21 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $41.62 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $29.93 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $33.81 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $157.48 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0177463 | 2024-07-08 | 2024-06-10–2024-06-10 | HABITATION EXPENSE | IndividualName withheld | $26.20 |
| X0177771 | 2024-07-17 | 2024-06-25–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COURIER PUBLISHING CO | $210.00 |
| 〃 | 〃 | 2024-07-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA CIRC | $45.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | IndividualName withheld | $9.00 |
| X0175372 | 2024-07-19 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.71 |
| X0176592 | 2024-07-30 | 2024-07-15–2024-07-15 | FOOD & BEVERAGE | IndividualName withheld | $5.78 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | FOOD & BEVERAGE | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2024-07-17–2024-07-17 | FOOD & BEVERAGE | IndividualName withheld | $147.04 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
Other, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0190815 | 2024-08-29 | 2024-06-08–2024-06-08 | FREIGHT CHARGES | IndividualName withheld | $5.52 |