21rows
$8,107.76paid 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$457,583.092025 HON. CLIFF BENTZ ($133,813.76) · 2026 HON. CLIFF BENTZ ($323,769.33) · Median member: $497,960.53
2026 so far$323,769.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $341,670.44 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLIFF BENTZ | 2025 | $133,813.76 |
| 2026 HON. CLIFF BENTZ | 2026 | $323,769.33 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,670.44 |
| 2 | Contractual services | Itemized | $45,265.40 |
| 3 | Rent, communications and utilities | Itemized | $23,129.41 |
| 4 | Printing and franked mail | Itemized | $559.58 |
| 5 | Travel | Itemized | $26,913.17 |
| 6 | Equipment | Itemized | $11,437.55 |
| 7 | Supplies and materials | Itemized | $8,607.54 |
| Member total | $457,583.09 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| STAFF ASSISTANT | 9 | $64,505.55 |
| CHIEF OF STAFF | 2 | $48,474.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $35,750.01 |
| FIELD REPRESENTATIVE | 4 | $34,541.67 |
| LEGISLATIVE DIRECTOR | 2 | $27,125.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,374.99 |
| LEGISLATIVE AIDE | 2 | $17,750.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,090.28 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| BUDGET MANAGER | 2 | $5,874.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,341.95 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 4 | $11,841.00 |
| Payroll total | 45 | $341,670.44 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326299 | 2026-02-24 | 2026-01-08–2026-01-22 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $200.00 |
| X0326300 | 2026-02-25 | 2026-01-08–2026-01-08 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $58.40 |
| X0323363 | 2026-03-03 | 2026-01-01–2026-01-31 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | INSURANCE | 〃 | $9.00 |
| X0330323 | 2026-03-03 | 2026-02-05–2026-02-19 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $200.00 |
| X0331497 | 2026-03-05 | 2026-02-01–2026-02-28 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| X0316380 | 2026-01-08 | 2025-12-11–2025-12-23 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $200.00 |
| 1883519 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883520 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328931 | 2026-02-24 | 2026-01-08–2026-02-04 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $104.51 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $99.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $715.26 |
| X0323363 | 2026-03-03 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.00 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $196.29 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | CITIBANK -PY Bear Creek Storage | $181.50 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | 〃 | $165.00 |
| 〃 | 〃 | 2026-01-20–2026-02-19 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $471.20 |
Printing and franked mail, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.98 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.76 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.04 |
| X0323363 | 2026-03-03 | 2025-11-07–2025-11-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $226.50 |
Travel, line by line139 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320429 | 2026-02-09 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $392.29 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $282.30 |
| 〃 | 〃 | 2026-01-11–2026-01-15 | LODGING | IndividualName withheld | $909.04 |
| 〃 | 〃 | 2026-01-11–2026-01-14 | MEALS | IndividualName withheld | $60.71 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $19.80 |
| X0322755 | 2026-02-11 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $226.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.00 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.40 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 〃 | 〃 | 2026-01-21–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.55 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $408.33 |
| GLA0148772 | 2026-02-13 | 2026-01-30–2026-01-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$408.33 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| 1886677 | 2026-02-09 | 2025-12-15–2025-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315774 | 2026-01-15 | 2026-01-28–2027-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ARGUS OBSERVER | $251.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,108.71 |
| X0322458 | 2026-02-12 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.99 |
| X0319182 | 2026-02-19 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $86.94 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $66.08 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $38.19 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.97 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |