4rows
$3,028.67paid 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$413,902.492023 HON. VAL T. HOYLE ($8,415.33) · 2024 HON. VAL T. HOYLE ($405,487.16) · Median member: $521,926.02
2024 so far$1,712,748.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $387,114.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VAL T. HOYLE | 2023 | $8,415.33 |
| 2024 HON. VAL T. HOYLE | 2024 | $405,487.16 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,114.29 |
| 2 | Contractual services | Itemized | $76.50 |
| 3 | Rent, communications and utilities | Itemized | $13,336.98 |
| 4 | Printing and franked mail | Itemized | $61.33 |
| 5 | Travel | Itemized | $10,390.23 |
| 6 | Equipment | Itemized | $2,191.34 |
| 7 | Supplies and materials | Itemized | $731.82 |
| Member total | $413,902.49 |
Staff, by title38 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $35,100.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $34,605.51 |
| LEGIS ASST/LEGIS CORRESPONDENT | 2 | $33,895.88 |
| FIELD REPRESENTATIVE | 2 | $31,560.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| OPERATIONS DIRECTOR / DISTRICT | 1 | $20,280.00 |
| OFFICE MANAGER/DC SCHEDULER | 1 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,495.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $14,777.77 |
| STAFF ASSISTANT | 1 | $13,795.50 |
| DISTRICT CASEWORKER | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,126.66 |
| CASEWORKER/DISTRICT AIDE (OTHER COMPENSATION) | 2 | $7,858.00 |
| other titles | 18 | $61,769.98 |
| Payroll total | 38 | $387,114.29 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0210044 | 2024-11-12 | 2024-09-13–2024-09-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $76.50 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784274 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,805.11 |
| 01787395 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | −$2,805.11 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.54 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $947.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$87.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.93 |
| X0205702 | 2024-10-28 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203206 | 2024-10-17 | 2024-09-01–2024-09-30 | PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| X0200303 | 2024-10-21 | 2024-09-07–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.59 |
| 〃 | 〃 | 2024-09-15–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $633.60 |
| 〃 | 〃 | 2024-09-04–2024-09-05 | LODGING | 〃 | $321.89 |
| 〃 | 〃 | 2024-09-05–2024-09-07 | LODGING | 〃 | $275.72 |
| X0203937 | 2024-10-22 | 2024-08-13–2024-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.09 |
| X0203940 | 2024-10-22 | 2024-08-22–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.06 |
| X0203948 | 2024-10-22 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.69 |
| X0203486 | 2024-10-23 | 2024-10-14–2024-10-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $493.20 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.60 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,191.34 |
Supplies and materials, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203206 | 2024-10-17 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| X0200610 | 2024-10-18 | 2024-09-18–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MID VALLEY NEWSPAPERS CIR | $35.98 |
| X0203212 | 2024-10-22 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $201.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.23 |
| X0206800 | 2024-11-05 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | IndividualName withheld | $43.20 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | IndividualName withheld | $18.87 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $11.28 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $21.70 |
| X0209089 | 2024-11-12 | 2024-10-21–2024-10-21 | FOOD & BEVERAGE | IndividualName withheld | $21.94 |