4rows
$896.40paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,052.962016 HON. KURT SCHRADER ($330,052.96) · Median member: $323,677.86
2016 so far$1,143,746.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $278,750.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KURT SCHRADER | 2016 | $330,052.96 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,750.02 |
| 2 | Contractual services | Itemized | $7,926.00 |
| 3 | Rent, communications and utilities | Itemized | $22,030.72 |
| 4 | Printing and franked mail | Itemized | $915.83 |
| 5 | Travel | Itemized | $4,664.92 |
| 6 | Equipment | Itemized | $4,762.27 |
| 7 | Supplies and materials | Itemized | $11,003.20 |
| Member total | $330,052.96 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,000.00 |
| CHIEF OF STAFF | 1 | $37,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| SHARED EMPLOYEE | 2 | $17,500.00 |
| COUNSEL | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| CASE WORKER | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| DISTRICT AIDE | 1 | $13,500.01 |
| SCHEDULER | 1 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.01 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 2 | $1,500.00 |
| Payroll total | 20 | $278,750.02 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448799 | 2016-10-12 | 2016-10-01–2016-10-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| 882725 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0449259 | 2016-10-17 | 2016-09-02–2016-09-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $480.00 |
| E0454549 | 2016-11-03 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0457289 | 2016-11-10 | 2016-11-01–2016-11-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.00 |
| 887950 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0463852 | 2016-12-08 | 2016-11-14–2016-11-14 | JANITORIAL AND MAINT SERV | STANLEY STEEMER INTERNATIONAL INC | $236.00 |
| E0463855 | 2016-12-08 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | AAA CLEANING SERVICE-METRO INC | $180.00 |
| E0465273 | 2016-12-11 | 2016-10-01–2016-11-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $773.00 |
| 895364 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449261 | 2016-10-13 | 2016-10-05–2016-11-04 | UTILITIES | COMCAST | $595.48 |
| E0449258 | 2016-10-14 | 2016-10-02–2016-11-01 | UTILITIES | COMCAST | $613.73 |
| 882236 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $160.00 |
| 882237 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,504.00 |
| 882267 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY OFFICE BUILDINGS LLC | $1,890.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.23 |
| E0454965 | 2016-11-03 | 2016-09-05–2016-10-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $34.40 |
| E0455456 | 2016-11-07 | 2016-10-06–2016-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $94.54 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.21 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.65 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.05 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$65.75 |
| E0448316 | 2016-10-11 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0448317 | 2016-10-11 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| E0451398 | 2016-10-26 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448716 | 2016-10-12 | 2016-09-15–2016-09-21 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $326.20 |
| E0448720 | 2016-10-12 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $333.10 |
| 886142 | 2016-10-19 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.04 |
| E0456190 | 2016-11-05 | 2016-10-03–2016-10-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $526.20 |
| E0456293 | 2016-11-05 | 2016-09-16–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.35 |
| E0456294 | 2016-11-05 | 2016-10-04–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.85 |
| E0457285 | 2016-11-10 | 2016-09-20–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| E0457288 | 2016-11-10 | 2016-10-04–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| E0455651 | 2016-11-14 | 2016-10-23–2016-10-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-10-24–2016-10-27 | MEALS | IndividualName withheld | $39.78 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| E0467688 | 2016-12-19 | 2016-11-28–2016-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $974.60 |
| 896682 | 2016-12-29 | 2016-12-12–2016-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,223.67 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445847 | 2016-10-03 | 2016-09-26–2016-09-26 | WATER | EARTH2O | $156.49 |
| E0445846 | 2016-10-06 | 2016-11-05–2017-11-04 | PUBLICATIONS/REFERENCE MAT'L | HEADLIGHT HERALD | $60.00 |
| E0449262 | 2016-10-13 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.42 |
| E0449263 | 2016-10-13 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $148.90 |
| E0451312 | 2016-10-26 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $4.18 |
| E0446367 | 2016-10-27 | 2016-10-15–2017-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| E0454546 | 2016-11-03 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.83 |
| E0454547 | 2016-11-03 | 2016-10-24–2016-10-24 | WATER | EARTH2O | $27.75 |
| E0454548 | 2016-11-03 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.84 |