6rows
$7,583.85paid 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$413,664.572024 HON. VAL T. HOYLE ($40,623.11) · 2025 HON. VAL T. HOYLE ($373,041.46) · Median member: $451,616.33
2025 so far$373,041.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $340,180.88 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VAL T. HOYLE | 2024 | $40,623.11 |
| 2025 HON. VAL T. HOYLE | 2025 | $373,041.46 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,180.88 |
| 2 | Contractual services | Itemized | $10,021.44 |
| 3 | Rent, communications and utilities | Itemized | $14,510.07 |
| 4 | Printing and franked mail | Itemized | $17,542.15 |
| 5 | Travel | Itemized | $24,964.68 |
| 6 | Equipment | Itemized | $2,525.42 |
| 7 | Supplies and materials | Itemized | $3,919.93 |
| Member total | $413,664.57 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CASEWORKER/DISTRICT AIDE | 4 | $34,605.51 |
| FIELD REPRESENTATIVE | 4 | $31,560.00 |
| LEGIS ASST/LEGIS CORRESPONDENT | 4 | $26,364.33 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,916.67 |
| OPERATIONS DIRECTOR / DISTRICT | 2 | $20,280.00 |
| OFFICE MANAGER/DC SCHEDULER | 2 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,495.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,472.23 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $17,499.99 |
| DISTRICT CASEWORKER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,795.50 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,666.67 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| other titles | 4 | $13,674.99 |
| Payroll total | 39 | $340,180.88 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804511 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812565 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817740 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230785 | 2025-02-05 | 2024-08-02–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,776.95 |
| X0230784 | 2025-02-11 | 2024-07-01–2024-07-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,103.30 |
| X0222037 | 2025-02-25 | 2024-12-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $21.19 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807371 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,740.51 |
| GLA0140027 | 2025-01-30 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $144.60 |
| 1812756 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,740.51 |
| X0233351 | 2025-02-18 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,143.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
| 1817930 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,740.51 |
| X0237021 | 2025-03-26 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.93 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| X0232773 | 2025-02-18 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1809389 | 2025-02-05 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,418.42 |
Travel, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224658 | 2025-01-13 | 2025-01-10–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.16 |
| X0228674 | 2025-01-31 | 2025-01-24–2025-01-24 | TAXI/RIDE SHARE | HON VALERIE HOYLE | $31.01 |
| X0232161 | 2025-02-12 | 2025-02-05–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.70 |
| X0232171 | 2025-02-12 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,068.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,068.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.20 |
| 〃 | 〃 | 2025-01-26–2025-02-01 | CAR RENTAL | 〃 | $273.94 |
| 〃 | 〃 | 2025-01-27–2025-02-01 | CAR RENTAL | 〃 | $260.20 |
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226547 | 2025-01-23 | 2025-01-10–2026-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | STERLING COMPUTERS CORPORATION | $1,026.50 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214933 | 2025-01-14 | 2025-01-05–2026-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDATA LLC | $1,610.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.57 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.34 |
| X0228674 | 2025-01-31 | 2025-01-20–2025-01-20 | FOOD & BEVERAGE | HON VALERIE HOYLE | $50.84 |
| X0229814 | 2025-02-06 | 2025-01-26–2025-03-31 | WATER | CULLIGAN QUENCH | $14.69 |
| X0232763 | 2025-02-13 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $201.00 |
| X0233351 | 2025-02-18 | 2025-01-17–2025-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MID VALLEY NEWSPAPERS CIR | $17.99 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUILL CORPORATION | $27.99 |
| X0222037 | 2025-02-25 | 2024-12-09–2025-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |