2rows
$4,476.00paid 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$442,266.892024 HON. VAL T. HOYLE ($3,000.00) · 2025 HON. VAL T. HOYLE ($439,266.89) · Median member: $486,747.22
2025 so far$1,726,621.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $395,475.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VAL T. HOYLE | 2024 | $3,000.00 |
| 2025 HON. VAL T. HOYLE | 2025 | $439,266.89 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,475.52 |
| 2 | Contractual services | Itemized | $6,390.59 |
| 3 | Rent, communications and utilities | Itemized | $22,276.45 |
| 4 | Printing and franked mail | Itemized | $7,617.60 |
| 5 | Travel | Itemized | $8,962.79 |
| 6 | Equipment | Itemized | $860.00 |
| 7 | Supplies and materials | Itemized | $683.94 |
| Member total | $442,266.89 |
Staff, by title39 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,708.34 |
| FIELD REPRESENTATIVE | 2 | $32,822.40 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CASEWORKER/DISTRICT AIDE | 2 | $25,886.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,486.12 |
| OPERATIONS DIRECTOR / DISTRICT | 1 | $20,770.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,875.00 |
| OFFICE MANAGER/DC SCHEDULER | 1 | $19,760.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,200.01 |
| DISTRICT CASEWORKER | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| STAFF ASSISTANT/DRIVER | 1 | $13,625.01 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $13,222.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,080.00 |
| other titles | 20 | $67,289.42 |
| Payroll total | 39 | $395,475.52 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865934 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865935 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875046 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0314949 | 2025-12-31 | 2025-08-17–2025-08-18 | TRAINING | PORTLAND STATE UNIVERSITY | $270.59 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.96 |
| X0297125 | 2025-11-17 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,013.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $396.96 |
| 1873479 | 2025-12-05 | 2025-09-03–2025-10-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $3,174.96 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.53 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| X0296178 | 2025-10-03 | 2025-09-25–2025-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0297218 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $3,497.92 |
| X0307902 | 2025-12-11 | 2025-11-20–2025-12-25 | ADVERTISEMENTS | IndividualName withheld | $2,160.00 |
| X0312788 | 2025-12-19 | 2025-12-02–2025-12-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.00 |
| X0314924 | 2025-12-31 | 2025-11-28–2025-12-31 | ADVERTISEMENTS | BROOKE COMMUNICATIONS INC | $1,440.00 |
Travel, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298884 | 2025-11-14 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.20 |
| 〃 | 〃 | 2025-10-09–2025-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.68 |
| X0298879 | 2025-11-16 | 2025-08-05–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.40 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | PARKING | IndividualName withheld | $30.25 |
| X0297104 | 2025-11-20 | 2025-09-03–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$197.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.00 |
| X0305533 | 2025-12-09 | 2025-09-25–2025-09-26 | LODGING | IndividualName withheld | $122.10 |
| X0296961 | 2025-12-12 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.00 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $860.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298879 | 2025-11-16 | 2025-08-06–2025-08-06 | FOOD & BEVERAGE | IndividualName withheld | $34.80 |
| X0296554 | 2025-11-17 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $221.10 |
| X0297125 | 2025-11-17 | 2025-09-09–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| X0298376 | 2025-11-17 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $10.50 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.06 |
| X0277872 | 2025-12-04 | 2025-07-11–2025-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $11.99 |
| 〃 | 〃 | 2025-07-18–2025-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MID VALLEY NEWSPAPERS CIR | $53.98 |
| 〃 | 〃 | 2025-07-03–2025-08-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OREGONIAN MEDIA GROUP | $22.99 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT OREGONLIVE.COM | −$25.96 |
| 〃 | 〃 | 2025-07-07–2025-08-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHRONICLE | $6.00 |