7rows
$1,407.10paid 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 S001180
Kurt Schrader
In office since 2009
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$297,921.792015 HON. KURT SCHRADER ($39,814.66) · 2016 HON. KURT SCHRADER ($258,107.13) · Median member: $302,567.93
2016 so far$258,107.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $225,277.80 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KURT SCHRADER | 2015 | $39,814.66 |
| 2016 HON. KURT SCHRADER | 2016 | $258,107.13 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,277.80 |
| 2 | Contractual services | Itemized | $19,403.00 |
| 3 | Rent, communications and utilities | Itemized | $26,213.37 |
| 4 | Printing and franked mail | Itemized | $707.58 |
| 5 | Travel | Itemized | $6,230.49 |
| 6 | Equipment | Itemized | $18,389.09 |
| 7 | Supplies and materials | Itemized | $1,700.46 |
| Member total | $297,921.79 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,999.99 |
| FIELD REPRESENTATIVE | 6 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| COUNSEL | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| CASE WORKER | 2 | $12,500.01 |
| DISTRICT AIDE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| DISTRICT SCHEDULER | 1 | $8,555.55 |
| LEGISLATIVE ASSISTANT | 3 | $7,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $2,888.90 |
| Payroll total | 32 | $225,277.80 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359067 | 2016-01-11 | 2016-01-01–2016-01-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| E0365187 | 2016-02-01 | 2016-01-01–2016-01-29 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0368414 | 2016-02-10 | 2016-02-01–2016-02-29 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| E0368409 | 2016-02-11 | 2016-01-01–2016-01-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $480.00 |
| 840285 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0374245 | 2016-02-23 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0377676 | 2016-03-08 | 2016-02-05–2016-02-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $384.00 |
| E0379075 | 2016-03-10 | 2016-03-01–2016-03-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| 848224 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0386023 | 2016-03-25 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834336 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $160.00 |
| 834337 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,504.00 |
| 834366 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY OFFICE BUILDINGS LLC | $1,890.00 |
| E0362132 | 2016-01-21 | 2016-01-02–2016-02-01 | UTILITIES | COMCAST | $612.36 |
| E0362193 | 2016-01-21 | 2016-01-05–2016-02-04 | UTILITIES | COMCAST | $526.13 |
| E0365105 | 2016-01-29 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.36 |
| E0366883 | 2016-02-04 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $29.41 |
| 839786 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $160.00 |
| 839787 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,504.00 |
| 839818 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY OFFICE BUILDINGS LLC | $1,890.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.65 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.27 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$137.10 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.67 |
| E0359040 | 2016-01-11 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| E0374242 | 2016-02-25 | 2015-09-30–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $235.69 |
Travel, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363695 | 2016-01-27 | 2016-01-20–2016-01-20 | TAXI/PARKING/TOLLS | HON. KURT SCHRADER | $80.00 |
| E0363746 | 2016-01-27 | 2016-01-19–2016-01-19 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $333.10 |
| E0372106 | 2016-02-18 | 2016-01-07–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.00 |
| E0372107 | 2016-02-18 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 |
| E0372110 | 2016-02-18 | 2016-01-27–2016-01-27 | MEALS | IndividualName withheld | $25.00 |
| E0372111 | 2016-02-18 | 2016-01-19–2016-01-19 | MEALS | IndividualName withheld | $19.50 |
| E0372112 | 2016-02-18 | 2016-01-28–2016-01-29 | LODGING | IndividualName withheld | $108.29 |
| E0372113 | 2016-02-18 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0372116 | 2016-02-18 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $163.10 |
| E0372139 | 2016-02-18 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $163.10 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| 843956 | 2016-02-23 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,834.09 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,099.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $742.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $1,150.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$269.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.14 |
| E0368400 | 2016-02-10 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $78.98 |
| E0368410 | 2016-02-10 | 2016-01-07–2016-01-20 | WATER | EARTH2O | $15.00 |
| E0368411 | 2016-02-10 | 2016-01-13–2016-01-27 | WATER | EARTH2O | $27.10 |
| E0368399 | 2016-02-11 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $191.99 |
| E0368413 | 2016-02-11 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.96 |
| E0368415 | 2016-02-11 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |