3rows
$8,772.00paid 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$441,992.282023 HON. VAL T. HOYLE ($8,572.09) · 2024 HON. VAL T. HOYLE ($433,420.19) · Median member: $434,778.14
2024 so far$909,956.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $334,591.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $8,572.09 |
| 2024 HON. VAL T. HOYLE | 2024 | $433,420.19 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,591.14 |
| 2 | Rent, communications and utilities | Itemized | $31,401.58 |
| 3 | Printing and franked mail | Itemized | $53,116.89 |
| 4 | Travel | Itemized | $21,322.01 |
| 5 | Supplies and materials | Itemized | $1,560.66 |
| Member total | $441,992.28 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,500.00 |
| OPERATIONS DIRECTOR / DISTRICT | 1 | $19,500.00 |
| DC SCHEDULER | 1 | $17,587.50 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $9,944.45 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,600.00 |
| other titles | 5 | $8,646.67 |
| Payroll total | 24 | $334,591.14 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155393 | 2024-04-03 | 2024-02-01–2024-02-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,198.67 |
| AC-20715 | 2024-04-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OREGON INTERNATIONAL | −$400.00 |
| X0158076 | 2024-04-18 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,435.06 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
| X0159987 | 2024-04-24 | 2024-03-13–2024-03-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,208.00 |
| X0162438 | 2024-05-10 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,137.80 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.10 |
| X0152829 | 2024-04-03 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0155392 | 2024-04-03 | 2024-03-21–2024-03-21 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $23,665.81 |
| 1741273 | 2024-04-11 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0154607 | 2024-04-12 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $48.32 |
| X0159969 | 2024-04-24 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0133395 | 2024-04-26 | 2024-02-29–2024-03-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line109 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153028 | 2024-04-04 | 2024-02-01–2024-02-01 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | MEALS | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2024-02-01–2024-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.19 |
| X0154112 | 2024-04-11 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.94 |
| X0154114 | 2024-04-11 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.75 |
| X0156149 | 2024-04-11 | 2024-03-20–2024-03-21 | LODGING | CITIBANK | $185.31 |
| X0154604 | 2024-04-12 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$638.60 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $638.60 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $167.38 |
Supplies and materials, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154607 | 2024-04-12 | 2024-03-21–2025-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $36.00 |
| X0160473 | 2024-04-24 | 2024-04-16–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $850.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.65 |
| X0161061 | 2024-05-08 | 2024-04-19–2024-04-19 | HABITATION EXPENSE | IndividualName withheld | $183.78 |
| X0162438 | 2024-05-10 | 2024-04-18–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LOTUS MEDIA GROUP LLC TH | $67.94 |
| 〃 | 〃 | 2024-03-29–2025-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTOREGONLIVE.COM | $100.00 |
| X0164887 | 2024-05-10 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0164888 | 2024-05-15 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.64 |