7rows
$3,783.51paid 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$654,242.482023 HON. VAL T. HOYLE ($177,706.05) · 2024 HON. VAL T. HOYLE ($476,536.43) · Median member: $491,359.06
2024 so far$476,536.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $347,401.03 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $177,706.05 |
| 2024 HON. VAL T. HOYLE | 2024 | $476,536.43 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,401.03 |
| 2 | Contractual services | Itemized | $31,690.42 |
| 3 | Rent, communications and utilities | Itemized | $20,550.00 |
| 4 | Printing and franked mail | Itemized | $209,410.55 |
| 5 | Travel | Itemized | $27,504.57 |
| 6 | Equipment | Itemized | −$2,905.69 |
| 7 | Supplies and materials | Itemized | $20,591.60 |
| Member total | $654,242.48 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $33,750.00 |
| CASEWORKER/DISTRICT AIDE | 4 | $33,312.51 |
| LEGIS ASST/LEGIS CORRESPONDENT | 4 | $31,750.02 |
| FIELD REPRESENTATIVE | 4 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $19,500.00 |
| DC SCHEDULER | 2 | $17,587.50 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $16,138.88 |
| STAFF ASSISTANT | 2 | $12,750.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $11,948.34 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $6,600.00 |
| other titles | 6 | $17,813.78 |
| Payroll total | 41 | $347,401.03 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130658 | 2024-01-08 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0129468 | 2024-01-09 | 2023-11-01–2023-11-01 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,400.00 |
| 1720973 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131733 | 2024-02-21 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2023-12-27–2023-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.31 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720504 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL PORT OF COOS BAY | $400.00 |
| X0138956 | 2024-02-03 | 2024-01-01–2024-02-01 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| MED0131872 | 2024-02-26 | 2024-02-12–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
| X0147483 | 2024-03-15 | 2024-02-01–2024-03-01 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z45M1TP0300016216 | $22.13 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $5.36 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,254.39 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,435.16 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.90 |
| X0138956 | 2024-02-03 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.06 |
| X0141451 | 2024-02-14 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0141454 | 2024-02-14 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $809.02 |
| X0143344 | 2024-02-21 | 2024-02-08–2024-02-08 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,582.80 |
| X0143712 | 2024-03-14 | 2024-02-12–2024-02-12 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $29,963.63 |
| X0145580 | 2024-03-14 | 2024-01-23–2024-01-23 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $33,190.67 |
| X0149349 | 2024-03-25 | 2024-02-22–2024-02-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,918.05 |
Travel, line by line149 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0127743 | 2024-01-19 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.58 |
| X0132696 | 2024-01-23 | 2023-12-08–2024-01-08 | WI-FI ON TRAVEL | HON VALERIE HOYLE | $49.95 |
| X0135647 | 2024-01-25 | 2024-01-11–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.87 |
| X0136777 | 2024-01-26 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.22 |
| X0136621 | 2024-01-30 | 2024-01-17–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.65 |
| X0137203 | 2024-01-30 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $24.97 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $41.06 |
| X0137233 | 2024-01-30 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $21.08 |
| X0137446 | 2024-01-30 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $42.43 |
| X0137452 | 2024-01-30 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $17.25 |
Equipment, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,753.26 |
| X0143174 | 2024-03-21 | 2023-12-04–2023-12-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $847.57 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.78 |
| X0138956 | 2024-02-03 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.69 |
| 〃 | 〃 | 2024-01-11–2025-01-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR MW | $143.88 |
| X0141297 | 2024-02-14 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $22.14 |
| X0131733 | 2024-02-21 | 2023-11-28–2024-12-29 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Storage | $21.19 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.20 |
| 1733357 | 2024-03-06 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $201.00 |
| FRM0132320 | 2024-03-13 | 2024-02-12–2024-03-02 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0147483 | 2024-03-15 | 2024-01-15–2025-01-15 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $728.00 |
| X0147280 | 2024-03-21 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $132.56 |