29rows
$11,274.78paid 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$406,860.972025 HON. CLIFF BENTZ ($406,860.97) · Median member: $432,916.48
2025 so far$1,233,081.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $303,940.52 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLIFF BENTZ | 2025 | $406,860.97 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,940.52 |
| 2 | Contractual services | Itemized | $14,981.90 |
| 3 | Rent, communications and utilities | Itemized | $27,476.32 |
| 4 | Printing and franked mail | Itemized | $1,069.63 |
| 5 | Travel | Itemized | $54,071.71 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,144.89 |
| Member total | $406,860.97 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $54,377.76 |
| CHIEF OF STAFF | 1 | $48,474.99 |
| LEGISLATIVE ASSISTANT | 2 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,750.01 |
| FIELD REPRESENTATIVE | 2 | $33,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,374.99 |
| PAID INTERN | 4 | $17,645.82 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| BUDGET MANAGER | 1 | $7,833.32 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,881.94 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,310.00 |
| SHARED EMPLOYEE | 1 | −$1,958.33 |
| Payroll total | 22 | $303,940.52 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269265 | 2025-07-10 | 2025-06-12–2025-06-26 | JANITORIAL AND MAINT SERV | NELSONS SERVICES LLC | $200.00 |
| 1844260 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844614 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850979 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851332 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285659 | 2025-09-04 | 2025-07-10–2025-07-24 | JANITORIAL AND MAINT SERV | NELSONS SERVICES LLC | $200.00 |
| X0285660 | 2025-09-04 | 2025-08-07–2025-08-21 | JANITORIAL AND MAINT SERV | NELSONS SERVICES LLC | $200.00 |
| X0277886 | 2025-09-05 | 2025-06-17–2025-06-23 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -DICKINSON WRIGHT PLLC | $582.50 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | INSURANCE | 〃 | $9.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $78.52 |
| 1844110 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,300.00 |
| 1845435 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $997.00 |
| 1847937 | 2025-07-24 | 2025-05-13–2025-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.07 |
| X0269800 | 2025-07-24 | 2025-06-22–2025-07-21 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.00 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | UTILITIES | CITIBANK -HUNTER COMMUNICATIONS I | $164.55 |
| 〃 | 〃 | 2025-05-15–2025-06-13 | UTILITIES | CITIBANK -IDAHO POWER COMPANY | $104.33 |
| 〃 | 〃 | 2025-04-22–2025-05-20 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $43.26 |
| 〃 | 〃 | 2025-05-15–2025-06-13 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $2.76 |
| 〃 | 〃 | 2025-06-20–2025-07-19 | UTILITIES | CITIBANK -SPARKLIGHT | $461.53 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.32 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.96 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1849521 | 2025-08-28 | 2025-05-16–2025-05-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1855997 | 2025-09-04 | 2025-07-17–2025-07-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
| X0289157 | 2025-09-15 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $67.59 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $503.92 |
Travel, line by line221 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268014 | 2025-07-01 | 2025-06-16–2025-06-17 | LODGING | IndividualName withheld | $448.00 |
| 〃 | 〃 | 2025-06-12–2025-06-20 | CAR RENTAL | IndividualName withheld | $1,045.43 |
| X0235313 | 2025-07-09 | 2025-02-18–2025-02-19 | LODGING | IndividualName withheld | $184.21 |
| 〃 | 〃 | 2025-02-19–2025-02-20 | LODGING | IndividualName withheld | $134.99 |
| 〃 | 〃 | 2025-02-20–2025-02-21 | LODGING | IndividualName withheld | $229.44 |
| X0266651 | 2025-07-09 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $12.47 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $18.64 |
| 〃 | 〃 | 2025-06-11–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.93 |
| X0270586 | 2025-07-09 | 2025-06-15–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,209.00 |
| 〃 | 〃 | 2025-06-15–2025-06-16 | LODGING | IndividualName withheld | $244.58 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $172.97 |
| X0266651 | 2025-07-09 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.46 |
| X0270586 | 2025-07-09 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $19.80 |
| X0266899 | 2025-07-18 | 2025-04-26–2025-05-24 | WATER | CITIBANK -LINDSAY ECOWATER | $9.00 |
| 〃 | 〃 | 2025-05-24–2025-06-24 | WATER | 〃 | $9.00 |
| 1847745 | 2025-07-22 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.40 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $42.99 |
| X0269800 | 2025-07-24 | 2025-06-24–2025-07-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-04-26–2025-05-26 | WATER | CITIBANK -LINDSAY ECOWATER | $9.00 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | WATER | 〃 | $6.25 |