47rows
$17,717.59paid 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$481,013.312024 HON. CLIFF BENTZ ($49,640.80) · 2025 HON. CLIFF BENTZ ($431,372.51) · Median member: $428,214.67
2025 so far$826,220.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $328,206.90 · 11 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CLIFF BENTZ | 2024 | $49,640.80 |
| 2025 HON. CLIFF BENTZ | 2025 | $431,372.51 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,206.90 |
| 2 | Contractual services | Itemized | $13,501.50 |
| 3 | Rent, communications and utilities | Itemized | $35,009.46 |
| 4 | Printing and franked mail | Itemized | $15,680.88 |
| 5 | Travel | Itemized | $46,529.89 |
| 6 | Equipment | Itemized | $39,174.89 |
| 7 | Supplies and materials | Itemized | $2,909.79 |
| Member total | $481,013.31 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $60,708.32 |
| FIELD REPRESENTATIVE | 3 | $51,433.33 |
| CHIEF OF STAFF | 1 | $48,474.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $35,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,625.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $19,891.64 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| LEGISLATIVE AIDE | 1 | $16,500.01 |
| SHARED EMPLOYEE | 2 | $8,374.99 |
| PAID INTERN | 2 | $5,240.28 |
| Payroll total | 21 | $328,206.90 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229284 | 2025-04-08 | 2025-01-01–2025-01-31 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | INSURANCE | 〃 | $9.00 |
| X0242727 | 2025-04-11 | 2025-03-06–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1824286 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824647 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245448 | 2025-04-17 | 2025-04-01–2025-04-30 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| X0250742 | 2025-05-08 | 2025-04-03–2025-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1831196 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831557 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253446 | 2025-05-28 | 2025-05-01–2025-05-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK -PY Bear Creek Storage | $9.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229284 | 2025-04-08 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -HUNTER COMMUNICATIONS I | $163.46 |
| 〃 | 〃 | 2024-12-13–2025-01-13 | UTILITIES | CITIBANK -IDAHO POWER COMPANY | $109.13 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $2.89 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | CITIBANK -PY Bear Creek Storage | $181.50 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | TEMPORARY SPACE RENTAL | 〃 | $165.00 |
| 〃 | 〃 | 2025-01-18–2025-02-17 | UTILITIES | CITIBANK -Spectrum | $139.99 |
| 1823546 | 2025-04-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $997.00 |
| 1823547 | 2025-04-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $997.00 |
| 1823548 | 2025-04-10 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $997.00 |
| X0242217 | 2025-04-11 | 2025-02-06–2025-03-06 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $121.44 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.67 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.02 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| X0229284 | 2025-04-08 | 2024-12-12–2024-12-31 | ADVERTISEMENTS | CITIBANK -SQ EMG2 | $11,990.00 |
| 1827623 | 2025-04-22 | 2024-12-12–2024-12-31 | ADVERTISEMENTS | CITIBANK | −$11,990.00 |
| X0250197 | 2025-04-29 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $119.00 |
| X0261048 | 2025-06-04 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line212 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246869 | 2025-04-11 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $529.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | 〃 | $16.68 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | MEALS | 〃 | $15.02 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | 〃 | $39.27 |
| X0238098 | 2025-04-14 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $529.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | MEALS | 〃 | $24.37 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | MEALS | 〃 | $25.26 |
| 〃 | 〃 | 2025-03-13–2025-03-20 | CAR RENTAL | 〃 | $921.63 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2025-04-25–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.20 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1823583 | 2025-04-10 | 2025-01-30–2025-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $23,384.18 |
| 1831015 | 2025-05-16 | 2025-03-21–2025-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,819.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| 1830986 | 2025-05-19 | 2025-01-09–2025-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| 1837101 | 2025-06-11 | 2024-12-18–2024-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,894.73 |
Supplies and materials, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229284 | 2025-04-08 | 2025-01-19–2026-01-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARGUS OBSERVER | $120.00 |
| 〃 | 〃 | 2025-01-23–2026-01-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $299.00 |
| 〃 | 〃 | 2025-01-24–2026-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COLUMBIA GORGE NEWS LLC | $40.00 |
| 〃 | 〃 | 2025-01-24–2025-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-01-14–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MALHEUR ENTERPRISE | $80.00 |
| 〃 | 〃 | 2025-01-15–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT OREGONLIVE.COM | $125.00 |
| 〃 | 〃 | 2025-01-18–2026-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $200.00 |
| 〃 | 〃 | 2025-01-04–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $168.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| X0242725 | 2025-04-11 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |