35rows
$11,976.42paid 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$465,113.392025 HON. CLIFF BENTZ ($465,113.39) · Median member: $486,747.22
2025 so far$1,698,195.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $386,003.87 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLIFF BENTZ | 2025 | $465,113.39 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,003.87 |
| 2 | Contractual services | Itemized | $19,181.50 |
| 3 | Rent, communications and utilities | Itemized | $27,271.02 |
| 4 | Printing and franked mail | Itemized | $756.22 |
| 5 | Travel | Itemized | $28,834.26 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,890.52 |
| Member total | $465,113.39 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| STAFF ASSISTANT | 4 | $89,999.98 |
| CHIEF OF STAFF | 1 | $55,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $50,999.99 |
| FIELD REPRESENTATIVE | 2 | $48,125.00 |
| DEPUTY CHIEF OF STAFF | 1 | $42,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,374.99 |
| LEGISLATIVE AIDE | 1 | $24,750.01 |
| PAID INTERN | 3 | $7,571.66 |
| BUDGET MANAGER | 1 | $5,874.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | −$42.78 |
| Payroll total | 18 | $386,003.87 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293921 | 2025-11-13 | 2025-09-04–2025-09-18 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $200.00 |
| 1865230 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865932 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865231 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865933 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300706 | 2025-12-01 | 2025-10-02–2025-10-23 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $300.00 |
| X0301375 | 2025-12-04 | 2025-08-17–2025-08-17 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,775.00 |
| X0302074 | 2025-12-10 | 2025-08-04–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -DICKINSON WRIGHT PLLC | $464.50 |
| 1874698 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875045 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.26 |
| 1864922 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,300.00 |
| 1867538 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $997.00 |
| 1864923 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,300.00 |
| 1867539 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FWMT DEVELOPMENT LLC | $997.00 |
| X0293210 | 2025-11-17 | 2025-09-17–2025-09-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,100.00 |
| X0293910 | 2025-11-17 | 2025-08-07–2025-09-09 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $13.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.51 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.42 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$115.40 |
| X0293918 | 2025-11-14 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $503.92 |
| X0294353 | 2025-11-21 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $148.50 |
| X0303911 | 2025-12-09 | 2025-11-05–2025-11-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.90 |
Travel, line by line130 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295234 | 2025-11-13 | 2025-09-12–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $327.18 |
| 〃 | 〃 | 2025-09-23–2025-09-25 | LODGING | IndividualName withheld | $423.22 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | MEALS | IndividualName withheld | $53.25 |
| 〃 | 〃 | 2025-09-22–2025-09-26 | CAR RENTAL | IndividualName withheld | $690.29 |
| X0295681 | 2025-11-13 | 2025-09-02–2025-09-12 | PARKING | HON CLIFF BENTZ | $187.00 |
| 〃 | 〃 | 2025-09-15–2025-09-20 | PARKING | 〃 | $85.00 |
| 〃 | 〃 | 2025-09-23–2025-09-26 | PARKING | 〃 | $58.00 |
| X0289834 | 2025-11-14 | 2025-08-20–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $236.30 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.00 |
| 〃 | 〃 | 2025-09-11–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $717.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293918 | 2025-11-14 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.92 |
| X0263951 | 2025-11-17 | 2025-08-11–2025-08-11 | FOOD & BEVERAGE | IndividualName withheld | $13.53 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.66 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.25 |
| X0297192 | 2025-11-17 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $38.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $38.99 |
| X0294353 | 2025-11-21 | 2025-09-02–2026-09-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.74 |
| 〃 | 〃 | 2025-09-16–2026-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COURIER PUBLISHING CO | $159.00 |
| 〃 | 〃 | 2025-09-24–2025-10-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |