8rows
$4,417.89paid 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$405,720.262023 HON. VAL T. HOYLE ($8,415.33) · 2024 HON. VAL T. HOYLE ($397,304.93) · Median member: $453,807.92
2024 so far$1,307,261.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $349,936.90 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $8,415.33 |
| 2024 HON. VAL T. HOYLE | 2024 | $397,304.93 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,936.90 |
| 2 | Contractual services | Itemized | $2,198.60 |
| 3 | Rent, communications and utilities | Itemized | $31,185.99 |
| 4 | Printing and franked mail | Itemized | $196.42 |
| 5 | Travel | Itemized | $19,766.93 |
| 6 | Supplies and materials | Itemized | $2,435.42 |
| Member total | $405,720.26 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,333.35 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,000.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $35,467.51 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $34,501.62 |
| FIELD REPRESENTATIVE | 2 | $32,600.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,800.00 |
| OPERATIONS DIRECTOR / DISTRICT | 1 | $20,800.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,833.33 |
| DC SCHEDULER | 1 | $18,393.75 |
| STAFF ASSISTANT | 1 | $14,492.50 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $13,507.09 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,495.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,913.34 |
| SHARED EMPLOYEE | 1 | $9,333.31 |
| PART-TIME EMPLOYEE | 1 | $7,341.65 |
| other titles | 5 | $20,124.45 |
| Payroll total | 27 | $349,936.90 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182134 | 2024-07-23 | 2024-07-16–2024-07-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,798.60 |
| X0186260 | 2024-08-22 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170267 | 2024-07-02 | 2024-05-03–2024-05-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z7F9T1K0100030014 | $175.31 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00382322951941 | −$8.80 |
| X0172058 | 2024-07-03 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.96 |
| X0185579 | 2024-08-08 | 2024-07-22–2024-07-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,637.80 |
| X0185774 | 2024-08-08 | 2024-07-29–2024-07-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,823.80 |
| X0186701 | 2024-08-09 | 2024-07-31–2024-07-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,539.80 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.70 |
| X0178948 | 2024-07-09 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0183162 | 2024-07-26 | 2024-06-17–2024-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0188952 | 2024-08-21 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0191386 | 2024-09-05 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.99 |
Travel, line by line70 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180155 | 2024-07-22 | 2024-07-08–2024-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.82 |
| X0181076 | 2024-07-23 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.75 |
| X0182127 | 2024-07-24 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $638.60 |
| 〃 | 〃 | 2024-06-30–2024-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.60 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
| X0178045 | 2024-07-25 | 2024-06-16–2024-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.60 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $181.60 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.20 |
| 〃 | 〃 | 2024-06-29–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.60 |
| 〃 | 〃 | 2024-06-06–2024-06-08 | LODGING | 〃 | −$255.51 |
Supplies and materials, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172058 | 2024-07-03 | 2024-05-17–2025-05-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDATA LLC | $1,550.00 |
| X0177560 | 2024-07-05 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $201.00 |
| 1767915 | 2024-07-29 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CAPITOL MARKING PRODUCTS INC | $127.50 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.95 |
| X0186025 | 2024-08-12 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | IndividualName withheld | $31.25 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $33.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | IndividualName withheld | $20.94 |