8rows
$10,814.96paid 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$389,874.882023 HON. VAL T. HOYLE ($389,874.88) · Median member: $415,972.51
2023 so far$674,497.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $319,169.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $389,874.88 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,169.77 |
| 2 | Contractual services | Itemized | $10,920.00 |
| 3 | Rent, communications and utilities | Itemized | $13,693.24 |
| 4 | Printing and franked mail | Itemized | $91.57 |
| 5 | Travel | Itemized | $25,596.98 |
| 6 | Equipment | Itemized | $6,807.30 |
| 7 | Supplies and materials | Itemized | $13,596.02 |
| Member total | $389,874.88 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $33,750.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $32,541.67 |
| LEGISLATIVE ASSISTANT | 2 | $30,977.77 |
| LEGISLATIVE DIRECTOR | 1 | $25,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,083.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,108.33 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,531.66 |
| DC SCHEDULER | 1 | $16,725.00 |
| PRESS SEC/LEGISLATIVE AIDE | 1 | $15,833.34 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| FIELD REPRESENTATIVE | 2 | $11,600.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,942.00 |
| FINANCIAL ADMINISTRATOR | 1 | $8,541.67 |
| other titles | 1 | $6,451.67 |
| Payroll total | 21 | $319,169.77 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651686 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659691 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0071639 | 2023-05-16 | 2023-05-02–2023-05-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,980.00 |
| 1667694 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651085 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,703.27 |
| 1651693 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $400.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $142.77 |
| 1659085 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,703.27 |
| 1659698 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $400.00 |
| GLA0125004 | 2023-05-22 | 2023-04-25–2023-05-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $161.07 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $190.54 |
Printing and franked mail, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.57 |
| X0074921 | 2023-05-24 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
Travel, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061582 | 2023-04-10 | 2023-03-17–2023-03-18 | LODGING | HON VALERIE HOYLE | $211.66 |
| X0062753 | 2023-04-10 | 2023-04-03–2023-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.86 |
| X0060680 | 2023-04-11 | 2023-03-27–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.59 |
| X0046606 | 2023-04-28 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $221.20 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.60 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $707.20 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.90 |
| X0070093 | 2023-05-11 | 2023-04-28–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.55 |
| X0059625 | 2023-05-12 | 2023-02-21–2023-02-22 | LODGING | IndividualName withheld | $176.50 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | MEALS | IndividualName withheld | $22.95 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
| MNT0125240 | 2023-05-31 | 2023-04-27–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.27 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,315.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,632.31 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062114 | 2023-04-19 | 2023-03-22–2023-03-22 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0059798 | 2023-04-25 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $11.28 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.74 |
| X0059778 | 2023-05-03 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.56 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.97 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.74 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| FRM0124777 | 2023-05-09 | 2023-03-10–2023-04-21 | FRAMING (TRANSFER) | IndividualName withheld | $168.00 |
| X0057930 | 2023-05-16 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |