4rows
$6,331.98paid 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$499,473.152025 HON. VAL T. HOYLE ($146,036.86) · 2026 HON. VAL T. HOYLE ($353,436.29) · Median member: $497,960.53
2026 so far$353,436.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $336,386.77 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VAL T. HOYLE | 2025 | $146,036.86 |
| 2026 HON. VAL T. HOYLE | 2026 | $353,436.29 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,386.77 |
| 2 | Contractual services | Itemized | $27,631.14 |
| 3 | Rent, communications and utilities | Itemized | $15,386.22 |
| 4 | Printing and franked mail | Itemized | $84,114.22 |
| 5 | Travel | Itemized | $30,480.10 |
| 6 | Supplies and materials | Itemized | $5,474.70 |
| Member total | $499,473.15 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,125.00 |
| DISTRICT CASEWORKER | 3 | $30,583.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $27,352.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| OPERATIONS DIRECTOR / DISTRICT | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,875.00 |
| OFFICE MANAGER/DC SCHEDULER | 2 | $19,760.01 |
| CASEWORKER/DISTRICT AIDE | 2 | $19,151.85 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,722.23 |
| STAFF ASSISTANT/DRIVER | 2 | $13,625.01 |
| LEGISLATIVE ASSISTANT | 3 | $10,135.55 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| other titles | 7 | $19,206.81 |
| Payroll total | 40 | $336,386.77 |
Contractual services, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883851 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889932 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0315528 | 2026-02-19 | 2025-12-14–2026-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $21.19 |
| X0333368 | 2026-03-11 | 2026-01-08–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $1,026.50 |
| 1896634 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1897415 | 2026-03-20 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1897418 | 2026-03-20 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1897419 | 2026-03-20 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0335666 | 2026-03-30 | 2026-02-23–2026-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0311019 | 2026-01-13 | 2025-11-04–2025-11-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $41.65 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882688 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $3,284.58 |
| 1889108 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $3,284.58 |
| X0315528 | 2026-02-19 | 2025-12-04–2026-01-04 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.72 |
| 1895789 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | $3,284.58 |
| 1897455 | 2026-03-20 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | −$3,284.58 |
| 1897456 | 2026-03-20 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WOOLWORTH PROPERTIES LLC | −$3,284.58 |
Printing and franked mail, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319962 | 2026-01-20 | 2025-12-29–2025-12-29 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $37,730.00 |
| X0321114 | 2026-01-27 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0321192 | 2026-01-27 | 2026-01-15–2026-01-15 | ADVERTISEMENTS | NEWS REVIEW | $475.00 |
| X0321191 | 2026-01-28 | 2026-01-19–2026-03-19 | ADVERTISEMENTS | BLUE SPROCKET BROKERAGE LLC | $560.00 |
| X0321193 | 2026-01-28 | 2026-01-15–2026-01-15 | ADVERTISEMENTS | NEWS REVIEW | $1,000.00 |
| X0324502 | 2026-02-03 | 2026-01-15–2026-03-19 | ADVERTISEMENTS | BROOKE COMMUNICATIONS INC | $2,336.00 |
| X0325157 | 2026-02-05 | 2026-01-22–2026-01-22 | ADVERTISEMENTS | IndividualName withheld | $320.00 |
| X0325158 | 2026-02-05 | 2026-01-15–2026-01-15 | ADVERTISEMENTS | IndividualName withheld | $320.00 |
| X0325622 | 2026-02-11 | 2026-01-31–2026-01-31 | ADVERTISEMENTS | LOOKOUT LOCAL INC | $500.00 |
| 1890284 | 2026-02-17 | 2025-12-29–2025-12-29 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | −$37,730.00 |
Travel, line by line136 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318660 | 2026-01-27 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.05 |
| X0320891 | 2026-01-27 | 2026-01-06–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.70 |
| X0322371 | 2026-02-03 | 2026-01-20–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.15 |
| X0323076 | 2026-02-04 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $12.64 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.20 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.00 |
| X0323084 | 2026-02-04 | 2026-01-18–2026-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.40 |
| X0323087 | 2026-02-04 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $14.77 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.94 |
| X0322654 | 2026-02-05 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $692.36 |
Supplies and materials, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319698 | 2026-01-21 | 2026-01-01–2026-03-31 | WATER | CULLIGAN QUENCH | $210.60 |
| X0321112 | 2026-01-27 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | NEWSDATA LLC | $1,690.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.09 |
| X0322910 | 2026-02-03 | 2026-01-26–2026-03-31 | WATER | CULLIGAN QUENCH | $8.10 |
| X0323845 | 2026-02-24 | 2025-11-17–2025-11-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B88Y20WV2 | −$73.97 |
| 〃 | 〃 | 2026-01-09–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LOTUS MEDIA GROUP LLC TH | $12.00 |
| 〃 | 〃 | 2026-01-11–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MID VALLEY NEWSPAPERS CIR | $0.99 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.35 |
| X0335667 | 2026-03-24 | 2026-02-09–2027-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LOTUS MEDIA GROUP LLC TH | $130.00 |
| X0333575 | 2026-03-26 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B99KF1FW2 | $8.54 |