4rows
$839.12paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$264,558.882015 HON. KURT SCHRADER ($14.65) · 2016 HON. KURT SCHRADER ($264,544.23) · Median member: $282,291.49
2016 so far$522,651.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $225,150.02 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KURT SCHRADER | 2015 | $14.65 |
| 2016 HON. KURT SCHRADER | 2016 | $264,544.23 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,150.02 |
| 2 | Contractual services | Itemized | $7,227.00 |
| 3 | Rent, communications and utilities | Itemized | $25,323.33 |
| 4 | Printing and franked mail | Itemized | $1,170.59 |
| 5 | Travel | Itemized | $3,527.93 |
| 6 | Equipment | Itemized | $564.00 |
| 7 | Supplies and materials | Itemized | $1,596.01 |
| Member total | $264,558.88 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| FIELD REPRESENTATIVE | 3 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,400.01 |
| COUNSEL | 1 | $13,749.99 |
| CASE WORKER | 1 | $12,500.01 |
| DISTRICT AIDE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $11,000.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 17 | $225,150.02 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389997 | 2016-04-13 | 2016-03-04–2016-03-25 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $384.00 |
| 851304 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0395183 | 2016-04-22 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0400766 | 2016-05-13 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $480.00 |
| 856686 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0401348 | 2016-05-16 | 2016-05-01–2016-05-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| E0406151 | 2016-05-26 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0409857 | 2016-06-09 | 2016-06-01–2016-06-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| E0409975 | 2016-06-10 | 2016-05-06–2016-05-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $384.00 |
| 862035 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390268 | 2016-04-13 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $613.32 |
| E0390269 | 2016-04-13 | 2016-04-05–2016-05-04 | UTILITIES | COMCAST | $527.15 |
| 850807 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $160.00 |
| 850808 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,504.00 |
| 850838 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY OFFICE BUILDINGS LLC | $1,890.00 |
| E0391183 | 2016-04-19 | 2016-05-03–2016-05-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.90 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,094.91 |
| E0400768 | 2016-05-13 | 2016-05-02–2016-06-01 | UTILITIES | COMCAST | $613.23 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.16 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$90.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.01 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$162.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.04 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| E0395180 | 2016-04-26 | 2016-04-20–2016-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.25 |
| E0399145 | 2016-05-06 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387626 | 2016-04-04 | 2016-03-08–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.50 |
| E0391171 | 2016-04-15 | 2016-04-09–2016-04-09 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $333.10 |
| E0391172 | 2016-04-15 | 2016-01-19–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| E0391175 | 2016-04-15 | 2016-03-09–2016-03-10 | LODGING | CITIBANK GOV CARD SERVICE | $298.32 |
| E0391184 | 2016-04-15 | 2016-03-05–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.50 |
| E0391186 | 2016-04-15 | 2016-02-09–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.50 |
| E0399092 | 2016-05-10 | 2016-04-05–2016-04-07 | MEALS | IndividualName withheld | $18.50 |
| E0399329 | 2016-05-10 | 2016-04-04–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $979.00 |
| E0399333 | 2016-05-10 | 2016-03-28–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.00 |
| E0401349 | 2016-05-18 | 2016-04-07–2016-04-07 | GASOLINE | CITIBANK GOV CARD SERVICE | $17.62 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387610 | 2016-04-04 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.99 |
| E0390001 | 2016-04-13 | 2016-03-01–2016-03-31 | WATER | EARTH2O | $28.30 |
| E0390010 | 2016-04-13 | 2016-03-01–2016-03-31 | WATER | EARTH2O | $36.55 |
| E0392310 | 2016-04-19 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $254.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.26 |
| E0397440 | 2016-05-03 | 2016-06-22–2017-06-21 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT NEWS TIMES | $141.20 |
| E0399330 | 2016-05-10 | 2016-04-01–2016-04-30 | WATER | EARTH2O | $28.30 |
| E0399334 | 2016-05-10 | 2016-04-06–2016-04-06 | WATER | EARTH2O | $28.30 |
| E0399091 | 2016-05-11 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |