3rows
$8,280.00paid 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$407,790.282025 HON. VAL T. HOYLE ($28,901.98) · 2026 HON. VAL T. HOYLE ($378,888.30) · Median member: $445,551.61
2026 so far$732,324.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $338,319.87 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VAL T. HOYLE | 2025 | $28,901.98 |
| 2026 HON. VAL T. HOYLE | 2026 | $378,888.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,319.87 |
| 2 | Contractual services | Itemized | $31,174.78 |
| 3 | Rent, communications and utilities | Itemized | $19,831.60 |
| 4 | Printing and franked mail | Itemized | $326.51 |
| 5 | Travel | Itemized | $16,926.32 |
| 6 | Supplies and materials | Itemized | $1,211.20 |
| Member total | $407,790.28 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| DISTRICT CASEWORKER | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $29,077.87 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| OPERATIONS DIRECTOR / DISTRICT | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,875.00 |
| OFFICE MANAGER/DC SCHEDULER | 1 | $19,760.01 |
| CASEWORKER/DISTRICT AIDE | 1 | $19,151.85 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DIGITAL MANAGER/PRESS ASSISTAN | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,249.99 |
| STAFF ASSISTANT/DRIVER | 1 | $13,625.01 |
| SHARED EMPLOYEE | 1 | $9,099.99 |
| PART-TIME EMPLOYEE | 1 | $7,326.81 |
| other titles | 9 | $19,528.34 |
| Payroll total | 26 | $338,319.87 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341165 | 2026-04-10 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0352709 | 2026-05-29 | 2026-03-10–2026-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.06 |
| X0355572 | 2026-05-30 | 2026-02-12–2026-02-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $45.05 |
| X0355574 | 2026-05-30 | 2026-03-13–2026-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $663.85 |
| X0361885 | 2026-06-24 | 2026-02-23–2026-02-23 | JANITORIAL AND MAINT SERV | BENNETT MANAGEMENT COMPANY LLC | $50.00 |
| X0361711 | 2026-06-26 | 2026-05-07–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $11,878.75 |
| X0357899 | 2026-06-30 | 2026-05-17–2026-06-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $149.90 |
| 1901645 | 2026-04-16 | 2026-04-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,360.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341165 | 2026-04-10 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| MED0150397 | 2026-04-23 | 2026-04-17–2026-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $408.72 |
| X0353562 | 2026-05-22 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | CITIBANK -CITY EUGENE PRK EDC AIMS | $210.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $960.88 |
Printing and franked mail, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.72 |
| X0351963 | 2026-05-13 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0352087 | 2026-05-21 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $93.00 |
| X0352709 | 2026-05-29 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.79 |
| MED0151855 | 2026-06-26 | 2026-06-17–2026-06-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335544 | 2026-04-07 | 2026-02-18–2026-02-18 | CAR RENTAL | IndividualName withheld | $48.19 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $22.64 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $31.86 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $27.91 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $30.24 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $25.33 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $88.23 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | PARKING | IndividualName withheld | $5.75 |
Supplies and materials, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331596 | 2026-04-08 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHRONICLE | $6.00 |
| X0341165 | 2026-04-10 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE6VM2U30 | $38.40 |
| 〃 | 〃 | 2026-03-07–2027-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CNTRYMEDIA | $75.00 |
| 〃 | 〃 | 2026-03-07–2027-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $75.00 |
| 〃 | 〃 | 2026-03-26–2027-03-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $99.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$72.06 |
| 〃 | 〃 | 2026-03-19–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE DAILY BEAST COMPANY L | $1.00 |
| X0338876 | 2026-04-21 | 2026-03-15–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MID VALLEY NEWSPAPERS CIR | $14.99 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OREGONIAN MEDIA GROUP | $22.99 |
| 〃 | 〃 | 2026-03-21–2027-03-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $42.00 |