60rows
$19,000.26paid 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$478,098.092025 HON. CLIFF BENTZ ($18,204.12) · 2026 HON. CLIFF BENTZ ($459,893.97) · Median member: $445,551.61
2026 so far$783,663.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $320,900.96 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLIFF BENTZ | 2025 | $18,204.12 |
| 2026 HON. CLIFF BENTZ | 2026 | $459,893.97 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,900.96 |
| 2 | Contractual services | Itemized | $1,548.77 |
| 3 | Rent, communications and utilities | Itemized | $22,549.25 |
| 4 | Printing and franked mail | Itemized | $97,291.22 |
| 5 | Travel | Itemized | $24,974.26 |
| 6 | Equipment | Itemized | $7,398.09 |
| 7 | Supplies and materials | Itemized | $3,435.54 |
| Member total | $478,098.09 |
Staff, by title20 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| STAFF ASSISTANT | 4 | $67,166.68 |
| CHIEF OF STAFF | 1 | $48,474.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,416.66 |
| FIELD REPRESENTATIVE | 2 | $36,041.69 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,208.34 |
| LEGISLATIVE AIDE | 1 | $19,083.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,330.55 |
| BUDGET MANAGER | 1 | $5,874.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,678.73 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| Payroll total | 20 | $320,900.96 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341649 | 2026-04-09 | 2026-03-05–2026-03-19 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $200.00 |
| X0339226 | 2026-04-23 | 2026-03-03–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| X0347900 | 2026-05-05 | 2026-04-03–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | INSURANCE | CITIBANK -PY Bear Creek Storage | $9.00 |
| X0351415 | 2026-05-15 | 2026-04-02–2026-04-30 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $300.00 |
| X0354614 | 2026-05-29 | 2026-04-13–2026-04-22 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $456.50 |
| X0356436 | 2026-06-10 | 2026-05-23–2027-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
| 〃 | 〃 | 2026-05-03–2026-06-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $40.00 |
| X0358545 | 2026-06-11 | 2026-05-14–2026-05-28 | JANITORIAL AND MAINT SERV | NELSON SERVICES LLC | $200.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337451 | 2026-04-02 | 2026-02-05–2026-03-06 | UTILITIES | CASCADE NATURAL GAS CORPORATION | $84.64 |
| X0343368 | 2026-04-20 | 2026-04-08–2026-04-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $593.75 |
| X0339226 | 2026-04-23 | 2026-03-24–2026-04-24 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.00 |
| 〃 | 〃 | 2026-02-12–2026-03-13 | UTILITIES | CITIBANK -IDAHO POWER COMPANY | $81.07 |
| 〃 | 〃 | 2026-03-07–2026-04-06 | UTILITIES | CITIBANK -INFOSTRUCTURE | $196.29 |
| 〃 | 〃 | 2026-01-22–2026-02-20 | UTILITIES | CITIBANK -ONTARIO WHERE OREGON BEGI | $50.00 |
| 〃 | 〃 | 2026-02-12–2026-03-13 | UTILITIES | CITIBANK -PAYMENTUS CORPORATION | $2.15 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | CITIBANK -PY Bear Creek Storage | $165.00 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | UTILITIES | CITIBANK -SPARKLIGHT ACP | $471.20 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $111.18 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,871.64 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.93 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$30.88 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.23 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$44.37 |
| X0337155 | 2026-04-07 | 2026-03-17–2026-03-17 | FRANKABLE PRINTING & REPROD | KINETIC SOLUTIONS LLC | $48,205.27 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328928 | 2026-04-13 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | HON CLIFF BENTZ | $428.00 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $552.80 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,060.20 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.00 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.20 |
| 〃 | 〃 | 2026-02-19–2026-02-22 | LODGING | 〃 | $526.48 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | 〃 | $31.10 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | 〃 | $34.43 |
| 〃 | 〃 | 2026-02-20–2026-02-21 | MEALS | 〃 | $53.00 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | MISCELLANEOUS TRAVEL | 〃 | $35.00 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| 1912153 | 2026-06-05 | 2026-02-27–2026-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.99 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| 1912521 | 2026-06-09 | 2026-06-01–2026-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,134.65 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $199.45 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341658 | 2026-04-09 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| X0341666 | 2026-04-13 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.84 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| X0341657 | 2026-04-17 | 2026-04-23–2028-04-23 | PUBLICATIONS/REFERENCE MAT'L | REDMOND SPOKESMAN | $282.00 |
| X0339226 | 2026-04-23 | 2026-03-04–2026-03-04 | WATER | CITIBANK -LINDSAY ECOWATER | $5.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | WATER | 〃 | $5.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,529.82 |
| X0347900 | 2026-05-05 | 2026-04-22–2027-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA GROUP CIRC | $182.00 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | WATER | CITIBANK -LINDSAY ECOWATER | $5.00 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | WATER | 〃 | $9.00 |