5rows
$9,384.56paid 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$483,542.422024 HON. VAL T. HOYLE ($49,966.76) · 2025 HON. VAL T. HOYLE ($433,575.66) · Median member: $428,214.67
2025 so far$806,617.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $359,653.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VAL T. HOYLE | 2024 | $49,966.76 |
| 2025 HON. VAL T. HOYLE | 2025 | $433,575.66 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,653.80 |
| 2 | Contractual services | Itemized | $19,165.00 |
| 3 | Rent, communications and utilities | Itemized | $26,919.32 |
| 4 | Printing and franked mail | Itemized | $33,452.78 |
| 5 | Travel | Itemized | $22,034.38 |
| 6 | Equipment | Itemized | $1,281.93 |
| 7 | Supplies and materials | Itemized | $21,035.21 |
| Member total | $483,542.42 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CASEWORKER/DISTRICT AIDE | 2 | $34,605.51 |
| FIELD REPRESENTATIVE | 2 | $31,560.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $31,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| 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 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $15,249.99 |
| DISTRICT CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT/DRIVER | 1 | $11,758.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,713.33 |
| other titles | 4 | $24,241.65 |
| Payroll total | 27 | $359,653.80 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824648 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254213 | 2025-05-06 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| 1831558 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253395 | 2025-06-02 | 2025-04-16–2025-04-16 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| 1838035 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248276 | 2025-04-10 | 2025-03-10–2025-03-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,423.43 |
| X0248478 | 2025-04-11 | 2025-03-11–2025-03-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,376.28 |
| 1824839 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,740.51 |
| X0229078 | 2025-04-28 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z0T4YL20208317825 | $44.99 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
| X0251109 | 2025-04-30 | 2025-03-12–2025-03-12 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON | $683.10 |
| 〃 | 〃 | 2025-03-01–2025-04-01 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.87 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.40 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0243968 | 2025-04-02 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0247757 | 2025-04-08 | 2025-03-07–2025-03-07 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,612.70 |
| X0248242 | 2025-04-10 | 2025-03-10–2025-03-10 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,384.30 |
| X0247884 | 2025-04-13 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0247886 | 2025-04-14 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $329.00 |
Travel, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245949 | 2025-04-03 | 2025-03-24–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.03 |
| X0247794 | 2025-04-12 | 2025-03-31–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.09 |
| 1828460 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON VALERIE HOYLE | $3,036.00 |
| X0243171 | 2025-04-28 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2025-01-26–2025-02-02 | CAR RENTAL | IndividualName withheld | $305.74 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $24.79 |
| X0250461 | 2025-05-06 | 2025-04-17–2025-04-18 | LODGING | IndividualName withheld | $195.62 |
| 〃 | 〃 | 2025-04-13–2025-04-13 | MEALS | IndividualName withheld | $63.76 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | MEALS | IndividualName withheld | $16.70 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
Supplies and materials, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243491 | 2025-04-07 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z75MO5PO2 | $16.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG3K69WK1 | $16.99 |
| X0249661 | 2025-04-21 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $221.10 |
| X0229078 | 2025-04-28 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACE HARDWARE CORPORATION | $31.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG13I3BX2 | $13.98 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $11.99 |
| 〃 | 〃 | 2025-02-11–2025-03-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |
| 〃 | 〃 | 2025-01-17–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MID VALLEY NEWSPAPERS CIR | $17.99 |
| 〃 | 〃 | 2025-01-07–2025-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHRONICLE | $6.00 |
| 〃 | 〃 | 2025-02-07–2025-03-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.00 |