22rows
$11,986.21paid 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$576,428.402024 HON. CLIFF BENTZ ($181,580.00) · 2025 HON. CLIFF BENTZ ($394,848.40) · Median member: $451,616.33
2025 so far$394,848.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $318,731.89 · 11 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CLIFF BENTZ | 2024 | $181,580.00 |
| 2025 HON. CLIFF BENTZ | 2025 | $394,848.40 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,731.89 |
| 2 | Contractual services | Itemized | $11,661.20 |
| 3 | Rent, communications and utilities | Itemized | $34,747.35 |
| 4 | Printing and franked mail | Itemized | $123,685.44 |
| 5 | Travel | Itemized | $46,518.17 |
| 6 | Equipment | Itemized | $11,685.33 |
| 7 | Supplies and materials | Itemized | $29,399.02 |
| Member total | $576,428.40 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT | 8 | $56,625.00 |
| FIELD REPRESENTATIVE | 6 | $52,958.31 |
| CHIEF OF STAFF | 2 | $48,058.34 |
| DEPUTY CHIEF OF STAFF | 2 | $34,583.34 |
| LEGISLATIVE ASSISTANT | 4 | $27,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $25,958.34 |
| COMMUNICATIONS DIRECTOR | 2 | $19,374.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $18,715.24 |
| LEGISLATIVE AIDE | 3 | $17,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,583.34 |
| SHARED EMPLOYEE | 2 | $5,874.99 |
| Payroll total | 36 | $318,731.89 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804226 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804510 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230184 | 2025-02-04 | 2025-01-16–2025-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.60 |
| 1812198 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812564 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817377 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817739 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0240206 | 2025-03-18 | 2025-02-13–2025-02-13 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $55.60 |
| X0235390 | 2025-03-21 | 2025-02-06–2025-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807235 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,300.00 |
| 1808643 | 2025-02-03 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $110.53 |
| 1812045 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,300.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.12 |
| X0232939 | 2025-03-04 | 2025-02-20–2025-02-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $257.50 |
| X0235501 | 2025-03-05 | 2025-01-09–2025-02-05 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $128.90 |
| 1817226 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,300.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.49 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,984.74 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.89 |
| X0224626 | 2025-01-15 | 2024-12-11–2024-12-31 | ADVERTISEMENTS | THE DOVE MEDIA INC | $7,500.00 |
| X0224625 | 2025-01-16 | 2024-12-11–2024-12-31 | ADVERTISEMENTS | THE DOVE MEDIA INC | $7,500.00 |
| X0222914 | 2025-01-21 | 2024-12-23–2024-12-23 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $33,015.27 |
| X0230272 | 2025-02-12 | 2024-12-11–2024-12-31 | ADVERTISEMENTS | BICOASTAL ROGUE VALLEY LLC | $15,000.00 |
| X0221259 | 2025-02-13 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,500.00 |
Travel, line by line139 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221272 | 2025-01-22 | 2025-01-06–2025-01-07 | LODGING | IndividualName withheld | $69.42 |
| 〃 | 〃 | 2025-01-07–2025-01-08 | LODGING | IndividualName withheld | $188.46 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $12.60 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $38.27 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $19.16 |
| 〃 | 〃 | 2025-01-06–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.70 |
| X0228084 | 2025-01-31 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $717.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $528.60 |
| 〃 | 〃 | 2025-01-19–2025-01-22 | LODGING | IndividualName withheld | $6,256.50 |
| 〃 | 〃 | 2025-01-23–2025-01-24 | LODGING | IndividualName withheld | $144.14 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2025-02-07–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $154.00 |
| MNT0141627 | 2025-03-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$167.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1809768 | 2025-02-10 | 2025-01-09–2025-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| X0221259 | 2025-02-13 | 2024-12-18–2024-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $699.99 |
| X0221579 | 2025-02-28 | 2024-12-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $899.99 |
| MNT0141627 | 2025-03-31 | 2024-12-20–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$64.65 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220140 | 2025-01-13 | 2025-01-28–2027-01-27 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $18,900.00 |
| X0225402 | 2025-01-15 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.01 |
| X0225475 | 2025-01-16 | 2025-01-10–2027-01-09 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $145.00 |
| X0222718 | 2025-01-17 | 2025-01-04–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HERALD AND NEWS SUB | $208.00 |
| X0221272 | 2025-01-22 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $39.60 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,671.13 |
| X0228084 | 2025-01-31 | 2025-01-26–2025-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0230184 | 2025-02-04 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.40 |
| X0228917 | 2025-02-05 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $21.36 |