8rows
$3,543.36paid 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$522,580.702023 HON. VAL T. HOYLE ($522,580.70) · Median member: $437,588.26
2023 so far$1,197,078.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $419,149.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $522,580.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,149.01 |
| 2 | Contractual services | Itemized | $22,525.20 |
| 3 | Rent, communications and utilities | Itemized | $31,013.49 |
| 4 | Printing and franked mail | Itemized | $11,814.15 |
| 5 | Travel | Itemized | $29,746.42 |
| 6 | Equipment | Itemized | $2,311.10 |
| 7 | Supplies and materials | Itemized | $6,021.33 |
| Member total | $522,580.70 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CASEWORKER/DISTRICT AIDE | 2 | $44,416.67 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $40,150.00 |
| FIELD REPRESENTATIVE | 2 | $38,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $29,566.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $26,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $23,896.67 |
| DC SCHEDULER | 1 | $23,450.00 |
| PRESS SEC/LEGISLATIVE AIDE | 1 | $21,666.67 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $19,666.67 |
| STAFF ASSISTANT | 1 | $16,833.33 |
| PART-TIME EMPLOYEE | 1 | $8,820.00 |
| SHARED EMPLOYEE | 2 | $6,250.00 |
| other titles | 4 | $13,515.67 |
| Payroll total | 23 | $419,149.01 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675405 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0068735 | 2023-07-26 | 2023-04-25–2023-04-25 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,242.00 |
| X0083947 | 2023-08-03 | 2023-06-10–2023-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1683140 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0096347 | 2023-08-29 | 2023-07-26–2023-07-26 | SECURITY SERVICE | HACKETT SECURITY INC | $3,338.46 |
| X0098602 | 2023-09-11 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,000.00 |
| X0076313 | 2023-09-13 | 2023-05-01–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -GOOGLE Google Storage | $0.52 |
| X0100776 | 2023-09-14 | 2023-07-10–2023-08-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1690561 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674810 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,703.27 |
| 1675412 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $400.00 |
| 1669556 | 2023-07-24 | 2023-05-01–2023-05-31 | TEMPORARY SPACE RENTAL | LILE INTERNATIONAL COMPANIES | $78.40 |
| X0060932 | 2023-07-25 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| MED0126525 | 2023-07-26 | 2023-07-14–2023-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| X0068735 | 2023-07-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,229.32 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.17 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.34 |
| X0080211 | 2023-07-24 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $97.00 |
| X0085479 | 2023-07-24 | 2023-07-03–2023-07-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.00 |
| X0068735 | 2023-07-26 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $198.64 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $117.30 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $56.28 |
| X0090871 | 2023-08-01 | 2023-06-22–2023-06-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $6,418.60 |
| X0090873 | 2023-08-02 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,473.36 |
| X0083947 | 2023-08-03 | 2023-06-02–2023-06-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -VISTAPRINT | $29.99 |
Travel, line by line173 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087459 | 2023-07-21 | 2023-07-05–2023-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.10 |
| X0087462 | 2023-07-21 | 2023-07-06–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.49 |
| X0075035 | 2023-07-24 | 2023-04-16–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $421.20 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $419.20 |
| X0079579 | 2023-07-24 | 2023-06-01–2023-06-01 | PRIVATE AUTO MILEAGE | HON VALERIE HOYLE | $65.05 |
| X0085482 | 2023-07-24 | 2023-07-02–2023-07-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2023-07-02–2023-07-02 | MEALS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $45.90 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1689260 | 2023-09-27 | 2023-04-19–2023-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,311.10 |
Supplies and materials, line by line71 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083735 | 2023-07-06 | 2023-01-27–2023-03-31 | WATER | QUENCH USA LLC | $229.81 |
| X0083751 | 2023-07-06 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $201.00 |
| X0085479 | 2023-07-24 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.50 |
| X0085482 | 2023-07-24 | 2023-07-06–2023-07-06 | HABITATION EXPENSE | IndividualName withheld | $102.00 |
| X0060932 | 2023-07-25 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $115.54 |
| 〃 | 〃 | 2023-03-10–2023-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BEND BULLETIN | $5.00 |
| 〃 | 〃 | 2023-03-14–2024-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COUNTRY MEDIA INC | $99.00 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.00 |
| 〃 | 〃 | 2023-03-10–2023-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR MW | $1.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | HABITATION EXPENSE | IndividualName withheld | $209.97 |