4rows
$5,418.00paid 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$480,737.892025 HON. VAL T. HOYLE ($480,737.89) · Median member: $432,916.48
2025 so far$1,287,355.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,611.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VAL T. HOYLE | 2025 | $480,737.89 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,611.21 |
| 2 | Contractual services | Itemized | $6,166.00 |
| 3 | Rent, communications and utilities | Itemized | $16,927.95 |
| 4 | Printing and franked mail | Itemized | $63,822.81 |
| 5 | Travel | Itemized | $31,033.27 |
| 6 | Equipment | Itemized | $984.22 |
| 7 | Supplies and materials | Itemized | $2,192.43 |
| Member total | $480,737.89 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CASEWORKER/DISTRICT AIDE | 2 | $36,912.54 |
| FIELD REPRESENTATIVE | 2 | $33,664.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,795.00 |
| OPERATIONS DIRECTOR / DISTRICT | 1 | $20,280.00 |
| OFFICE MANAGER/DC SCHEDULER | 1 | $20,266.66 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $18,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $18,666.66 |
| DISTRICT CASEWORKER | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,233.33 |
| STAFF ASSISTANT/DRIVER | 1 | $14,208.35 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,870.00 |
| other titles | 3 | $12,547.99 |
| Payroll total | 24 | $359,611.21 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844615 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851333 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857754 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286601 | 2025-09-25 | 2025-08-21–2025-08-21 | TRAINING | IndividualName withheld | $46.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268370 | 2025-07-01 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS ADJ00382322951851 | $82.54 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.65 |
| 1844804 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $2,910.51 |
| X0272758 | 2025-07-16 | 2025-05-01–2025-05-01 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZT95203PW97652055 | $60.74 |
| X0272757 | 2025-07-18 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,010.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.86 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.63 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,926.74 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.50 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.22 |
| X0271599 | 2025-07-09 | 2025-06-12–2025-06-26 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| X0273306 | 2025-07-11 | 2025-07-02–2025-07-02 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $4,146.25 |
| X0274407 | 2025-07-18 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0284308 | 2025-08-27 | 2025-08-01–2025-08-01 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $34,144.67 |
| X0271608 | 2025-08-28 | 2025-06-05–2025-06-19 | ADVERTISEMENTS | IndividualName withheld | $800.00 |
Travel, line by line146 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269219 | 2025-07-07 | 2025-06-24–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.50 |
| X0268601 | 2025-07-08 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $70.98 |
| 〃 | 〃 | 2025-04-11–2025-04-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$537.00 |
| 〃 | 〃 | 2025-04-14–2025-04-15 | LODGING | 〃 | $420.84 |
| 〃 | 〃 | 2025-04-22–2025-04-24 | LODGING | 〃 | $298.32 |
| X0261870 | 2025-07-09 | 2025-08-06–2025-08-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $355.60 |
| 〃 | 〃 | 2025-05-24–2025-05-25 | LODGING | 〃 | $289.69 |
| 〃 | 〃 | 2025-05-25–2025-05-25 | LODGING | 〃 | $289.69 |
| X0272856 | 2025-07-14 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $781.00 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.00 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268370 | 2025-07-01 | 2025-05-01–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| X0270570 | 2025-07-02 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI29U9KU1 | $28.45 |
| X0270759 | 2025-07-07 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $221.10 |
| X0268374 | 2025-07-10 | 2025-05-13–2025-05-13 | FOOD & BEVERAGE | IndividualName withheld | $55.20 |
| 〃 | 〃 | 2025-05-14–2025-05-15 | FOOD & BEVERAGE | IndividualName withheld | $215.26 |
| X0272758 | 2025-07-16 | 2025-05-17–2026-05-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $149.90 |
| 〃 | 〃 | 2025-05-12–2025-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $11.99 |
| 〃 | 〃 | 2025-05-07–2025-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHRONICLE | $6.00 |
| X0272757 | 2025-07-18 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH6YT1VY2 | $34.19 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN8XB7P60 | $16.99 |