7rows
$10,743.17paid 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$435,934.232023 HON. VAL T. HOYLE ($435,934.23) · Median member: $505,537.67
2023 so far$1,633,012.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $364,846.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $435,934.23 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,846.14 |
| 2 | Contractual services | Itemized | $17,565.10 |
| 3 | Rent, communications and utilities | Itemized | $14,889.37 |
| 4 | Printing and franked mail | Itemized | $6,247.29 |
| 5 | Travel | Itemized | $18,987.36 |
| 6 | Equipment | Itemized | $11,177.10 |
| 7 | Supplies and materials | Itemized | $2,221.87 |
| Member total | $435,934.23 |
Staff, by title39 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $33,750.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $33,312.51 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $31,750.02 |
| FIELD REPRESENTATIVE | 2 | $29,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,922.51 |
| DC SCHEDULER | 1 | $17,587.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $8,090.28 |
| PART-TIME EMPLOYEE | 1 | $6,600.00 |
| other titles | 18 | $40,750.00 |
| Payroll total | 39 | $364,846.14 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694502 | 2023-10-03 | 2023-08-28–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | PINPOINT DIGITAL LLC | $8,620.88 |
| 1698542 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108661 | 2023-10-20 | 2023-09-11–2023-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1706109 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0119797 | 2023-11-20 | 2023-09-01–2023-10-05 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,000.00 |
| X0115356 | 2023-11-29 | 2023-10-11–2023-11-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1713428 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697954 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,703.27 |
| 1698549 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $400.00 |
| X0108661 | 2023-10-20 | 2023-09-01–2023-10-01 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $70.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $63.21 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.81 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $992.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
| 1705516 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,703.27 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1694494 | 2023-10-03 | 2023-09-08–2023-09-08 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,932.90 |
| 1694495 | 2023-10-03 | 2023-09-21–2023-09-21 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $524.06 |
| X0102038 | 2023-10-10 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0111670 | 2023-10-17 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0111672 | 2023-10-18 | 2023-09-29–2023-09-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,561.84 |
| 1703125 | 2023-11-02 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0115356 | 2023-11-29 | 2023-10-11–2023-11-13 | FRANKABLE PRINTING & REPROD | CITIBANK -COUNTRY MEDIA INC | $6.00 |
| X0122275 | 2023-12-05 | 2023-10-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0130305 | 2023-12-22 | 2023-11-30–2023-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105094 | 2023-10-04 | 2023-08-17–2023-08-17 | MEALS | IndividualName withheld | $61.84 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | MEALS | IndividualName withheld | $38.65 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.90 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | PARKING | IndividualName withheld | $5.70 |
| X0109873 | 2023-10-10 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.33 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | PARKING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | PARKING | IndividualName withheld | $16.00 |
| X0109921 | 2023-10-10 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2023-08-02–2023-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.16 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,177.10 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110054 | 2023-10-11 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | IndividualName withheld | $22.20 |
| X0102743 | 2023-10-17 | 2023-05-05–2023-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$159.95 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$131.78 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1G9HI3OO3 | $31.08 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XO02H7MO3 | $209.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $234.21 |
| X0110952 | 2023-10-17 | 2023-08-16–2023-08-16 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0108661 | 2023-10-20 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T119X4TC2 | $60.98 |
| 〃 | 〃 | 2023-09-14–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COUNTRY MEDIA INC | $6.00 |
| 〃 | 〃 | 2023-09-25–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA CIRC | $5.00 |