9rows
$3,127.30paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$386,501.422016 HON. KURT SCHRADER ($113,498.99) · 2017 HON. KURT SCHRADER ($273,002.43) · Median member: $297,702.03
2017 so far$273,002.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $237,131.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KURT SCHRADER | 2016 | $113,498.99 |
| 2017 HON. KURT SCHRADER | 2017 | $273,002.43 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,131.51 |
| 2 | Contractual services | Itemized | $13,877.00 |
| 3 | Rent, communications and utilities | Itemized | $30,539.06 |
| 4 | Printing and franked mail | Itemized | $64,132.44 |
| 5 | Travel | Itemized | $16,173.54 |
| 6 | Equipment | Itemized | $1,538.60 |
| 7 | Supplies and materials | Itemized | $23,109.27 |
| Member total | $386,501.42 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 3 | $14,998.16 |
| COUNSEL | 2 | $14,583.33 |
| CASE WORKER | 2 | $12,500.01 |
| DISTRICT AIDE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,000.01 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $4,000.00 |
| PAYROLL & BENEFITS MANAGER | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $4,000.00 |
| other titles | 2 | $3,300.00 |
| Payroll total | 35 | $237,131.51 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476470 | 2017-01-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $864.00 |
| 898240 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 903518 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 904193 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904194 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0487739 | 2017-02-28 | 2017-01-06–2017-01-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $384.00 |
| 908902 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,000.00 |
| 909361 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0494873 | 2017-03-16 | 2017-02-03–2017-02-24 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $440.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476471 | 2017-01-13 | 2017-01-03–2017-01-04 | UTILITIES | COMCAST | $39.66 |
| E0476472 | 2017-01-13 | 2017-01-03–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $155.60 |
| 897579 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 897580 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 898326 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| E0482864 | 2017-01-30 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $461.46 |
| 901732 | 2017-02-01 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERVIEW PROFESSIONAL CENTER LLC | −$300.00 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | 〃 | $300.00 |
| E0483370 | 2017-02-13 | 2017-01-17–2017-01-17 | TEMPORARY SPACE RENTAL | THE EQUITABLE CENTER | $50.00 |
| 902859 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$91.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.33 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.15 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$80.45 |
| E0480105 | 2017-01-24 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $128.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.20 |
| E0486703 | 2017-02-21 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0486705 | 2017-02-21 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,952.53 |
Travel, line by line64 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482156 | 2017-02-03 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $333.20 |
| E0481603 | 2017-02-04 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $149.00 |
| E0482155 | 2017-02-04 | 2017-01-18–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.20 |
| E0484014 | 2017-02-09 | 2017-01-10–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.50 |
| E0484200 | 2017-02-10 | 2017-01-26–2017-01-30 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $326.40 |
| E0484202 | 2017-02-10 | 2017-01-18–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.00 |
| E0484203 | 2017-02-10 | 2017-01-14–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.00 |
| E0485370 | 2017-02-15 | 2017-01-17–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.00 |
| E0488917 | 2017-03-03 | 2017-02-08–2017-02-11 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $326.40 |
| E0491897 | 2017-03-07 | 2017-02-20–2017-02-20 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $163.20 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| E0480475 | 2017-01-18 | 2016-11-28–2016-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $974.60 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.67 |
| E0485907 | 2017-02-16 | 2017-01-01–2017-01-31 | WATER | EARTH2O | $21.85 |
| E0485908 | 2017-02-16 | 2017-01-01–2017-01-31 | WATER | EARTH2O | $30.80 |
| E0487740 | 2017-02-28 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.00 |
| E0489287 | 2017-03-03 | 2017-02-10–2017-02-10 | FOOD & BEVERAGE | IndividualName withheld | $92.85 |
| E0489923 | 2017-03-03 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | IndividualName withheld | $13.43 |
| E0491876 | 2017-03-07 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $148.90 |