38rows
$9,818.57paid 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$547,269.502023 HON. CLIFF BENTZ ($7,794.00) · 2024 HON. CLIFF BENTZ ($539,475.50) · Median member: $521,926.02
2024 so far$1,732,494.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $432,457.66 · 11 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLIFF BENTZ | 2023 | $7,794.00 |
| 2024 HON. CLIFF BENTZ | 2024 | $539,475.50 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,457.66 |
| 2 | Contractual services | Itemized | $7,967.00 |
| 3 | Rent, communications and utilities | Itemized | $19,801.63 |
| 4 | Printing and franked mail | Itemized | $607.02 |
| 5 | Travel | Itemized | $57,060.34 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $28,874.85 |
| Member total | $547,269.50 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $85,708.31 |
| STAFF ASSISTANT | 3 | $80,958.33 |
| CHIEF OF STAFF | 1 | $55,058.33 |
| DEPUTY CHIEF OF STAFF | 1 | $43,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $34,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $29,166.66 |
| LEGISLATIVE AIDE | 1 | $27,708.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,774.38 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 17 | $432,457.66 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203003 | 2024-10-22 | 2024-09-23–2024-09-23 | TRAINING | DISTRICT MEDIA GROUP INC | $800.00 |
| X0200697 | 2024-11-19 | 2024-10-01–2024-10-31 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| X0214537 | 2024-12-09 | 2024-11-01–2024-11-30 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | INSURANCE | 〃 | $9.00 |
| X0216061 | 2024-12-09 | 2024-11-16–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| X0218485 | 2024-12-17 | 2024-01-03–2024-12-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $7,000.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198134 | 2024-10-08 | 2024-08-08–2024-09-06 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $12.89 |
| 01784449 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,000.00 |
| 01784450 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $897.00 |
| 01787515 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | −$3,000.00 |
| 01787516 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | −$897.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.12 |
| X0206331 | 2024-10-29 | 2024-09-07–2024-10-09 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $26.13 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.66 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.06 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.70 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.70 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$334.10 |
| X0198941 | 2024-10-04 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0198943 | 2024-10-04 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0203000 | 2024-10-22 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $506.00 |
| X0215515 | 2024-12-09 | 2024-11-06–2024-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line224 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184750 | 2024-10-01 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,059.00 |
| 〃 | 〃 | 2024-07-18–2024-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.97 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | TAXI/RIDE SHARE | 〃 | $70.00 |
| X0197331 | 2024-10-01 | 2024-09-04–2024-09-05 | LODGING | IndividualName withheld | $182.98 |
| X0192932 | 2024-10-02 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $352.60 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$352.60 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.60 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $758.60 |
| 〃 | 〃 | 2024-08-17–2024-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.60 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.98 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197372 | 2024-10-03 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $50.10 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $52.20 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | HABITATION EXPENSE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.67 |
| X0201444 | 2024-10-15 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $47.05 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $12.61 |
| X0204374 | 2024-10-30 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.08 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.72 |
| X0198830 | 2024-10-31 | 2024-10-01–2024-10-01 | WATER | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |