3rows
$1,230.40paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,112.072015 HON. KURT SCHRADER ($70.00) · 2016 HON. KURT SCHRADER ($291,042.07) · Median member: $292,350.17
2016 so far$813,693.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $250,666.68 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KURT SCHRADER | 2015 | $70.00 |
| 2016 HON. KURT SCHRADER | 2016 | $291,042.07 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,666.68 |
| 2 | Contractual services | Itemized | $7,309.00 |
| 3 | Rent, communications and utilities | Itemized | $21,721.97 |
| 4 | Printing and franked mail | Itemized | $451.94 |
| 5 | Travel | Itemized | $9,582.55 |
| 6 | Equipment | Itemized | $608.97 |
| 7 | Supplies and materials | Itemized | $770.96 |
| Member total | $291,112.07 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,833.32 |
| DEPUTY CHIEF OF STAFF | 1 | $34,333.33 |
| FIELD REPRESENTATIVE | 3 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $27,416.67 |
| COUNSEL | 1 | $16,624.99 |
| CASE WORKER | 1 | $13,416.68 |
| DISTRICT AIDE | 1 | $13,416.68 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,750.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| EXECUTIVE ASSISTANT | 1 | $4,125.00 |
| other titles | 9 | $6,500.00 |
| Payroll total | 26 | $250,666.68 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421717 | 2016-07-14 | 2016-06-03–2016-06-24 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $384.00 |
| 867174 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0424941 | 2016-07-21 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0425609 | 2016-07-26 | 2016-07-01–2016-07-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| E0428549 | 2016-08-05 | 2016-07-01–2016-07-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $490.00 |
| 872422 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0437312 | 2016-09-06 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0437314 | 2016-09-06 | 2016-08-01–2016-08-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| E0438351 | 2016-09-09 | 2016-08-05–2016-08-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $389.00 |
| 877660 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420617 | 2016-07-11 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $613.23 |
| E0421442 | 2016-07-13 | 2016-07-05–2016-08-04 | UTILITIES | COMCAST | $527.08 |
| 866683 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $160.00 |
| 866684 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,504.00 |
| 866714 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY OFFICE BUILDINGS LLC | $1,890.00 |
| E0420152 | 2016-07-18 | 2016-07-01–2017-06-30 | DISTRICT OFFICE PARKING | CITY OF SALEM | $408.49 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,113.06 |
| E0425614 | 2016-08-01 | 2016-06-05–2016-07-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $34.40 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.33 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.85 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.14 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| E0428550 | 2016-08-04 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0437315 | 2016-09-06 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $139.42 |
Travel, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418156 | 2016-07-05 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| E0418320 | 2016-07-05 | 2016-06-03–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.50 |
| E0420174 | 2016-07-11 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $571.10 |
| E0420153 | 2016-07-12 | 2016-06-30–2016-06-30 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $333.10 |
| E0420154 | 2016-07-12 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| E0420165 | 2016-07-12 | 2016-05-03–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
| E0421441 | 2016-07-14 | 2016-06-23–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $615.70 |
| E0423860 | 2016-07-20 | 2016-05-02–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.00 |
| E0423861 | 2016-07-20 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
| E0425740 | 2016-07-26 | 2016-07-15–2016-07-21 | MEALS | IndividualName withheld | $62.82 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| E0438353 | 2016-09-09 | 2016-08-19–2016-08-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $44.97 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420614 | 2016-07-18 | 2016-07-26–2017-07-25 | PUBLICATIONS/REFERENCE MAT'L | OREGON PUBLICATIONS CORPORATION | $30.00 |
| E0420615 | 2016-07-18 | 2016-07-26–2017-07-25 | PUBLICATIONS/REFERENCE MAT'L | OREGON PUBLICATIONS CORPORATION | $28.00 |
| E0420616 | 2016-07-18 | 2016-07-26–2017-07-25 | PUBLICATIONS/REFERENCE MAT'L | OREGON PUBLICATIONS CORPORATION | $36.00 |
| E0424942 | 2016-07-25 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.20 |
| E0424947 | 2016-07-25 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $148.90 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.24 |
| E0428513 | 2016-08-04 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.98 |
| E0428514 | 2016-08-04 | 2016-08-22–2017-08-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.99 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |