3rows
$614.92paid 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 · Democrat · bioguide H001094
Val T. Hoyle
In office since 2023
Spent this quarter$284,622.722023 HON. VAL T. HOYLE ($284,622.72) · Median member: $417,256.24
2023 so far$284,622.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $259,476.08 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $284,622.72 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,476.08 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $14,249.91 |
| 4 | Printing and franked mail | Itemized | $617.45 |
| 5 | Travel | Itemized | $1,419.56 |
| 6 | Equipment | Itemized | $2,300.00 |
| 7 | Supplies and materials | Itemized | $619.72 |
| Member total | $284,622.72 |
Staff, by title16 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $33,000.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $30,311.10 |
| LEGISLATIVE DIRECTOR | 1 | $23,711.10 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,917.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,708.33 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,377.77 |
| DC SCHEDULER | 1 | $14,666.67 |
| PRESS SEC/LEGISLATIVE AIDE | 1 | $14,666.67 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $10,666.66 |
| STAFF ASSISTANT | 1 | $8,983.33 |
| FINANCIAL ADMINISTRATOR | 1 | $7,944.44 |
| PART-TIME EMPLOYEE | 1 | $5,988.90 |
| LEGISLATIVE AIDE | 1 | $4,977.78 |
| Payroll total | 16 | $259,476.08 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641335 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641334 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644443 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629090 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,703.27 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $138.06 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1637913 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,703.27 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.98 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,514.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $212.39 |
| 1640746 | 2023-03-02 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $400.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0057288 | 2023-03-15 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $534.00 |
| X0057289 | 2023-03-15 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0123584 | 2023-03-28 | 2023-03-17–2023-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052015 | 2023-03-07 | 2023-02-02–2023-02-02 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | PARKING | IndividualName withheld | $4.00 |
| X0052019 | 2023-03-07 | 2023-02-16–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| X0052831 | 2023-03-08 | 2023-02-11–2023-02-23 | PRIVATE AUTO MILEAGE | HON VALERIE HOYLE | $341.85 |
| X0052017 | 2023-03-09 | 2023-02-11–2023-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.54 |
| X0052018 | 2023-03-09 | 2023-02-11–2023-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.54 |
| X0054963 | 2023-03-10 | 2023-02-23–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.39 |
| X0053170 | 2023-03-19 | 2023-02-24–2023-02-24 | PARKING | IndividualName withheld | $5.00 |
| X0054948 | 2023-03-22 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,249.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.29 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.93 |
| X0054972 | 2023-03-20 | 2023-03-01–2023-03-01 | HABITATION EXPENSE | IndividualName withheld | $38.90 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.60 |