7rows
$2,301.25paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,415.192016 HON. KURT SCHRADER (−$166.38) · 2017 HON. KURT SCHRADER ($289,581.57) · Median member: $289,986.76
2017 so far$562,584.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $245,666.73 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KURT SCHRADER | 2016 | −$166.38 |
| 2017 HON. KURT SCHRADER | 2017 | $289,581.57 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,666.73 |
| 2 | Contractual services | Itemized | $11,210.00 |
| 3 | Rent, communications and utilities | Itemized | $21,526.43 |
| 4 | Printing and franked mail | Itemized | $1,170.82 |
| 5 | Travel | Itemized | $6,997.34 |
| 6 | Equipment | Itemized | $564.00 |
| 7 | Supplies and materials | Itemized | $2,279.87 |
| Member total | $289,415.19 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $35,000.01 |
| CHIEF OF STAFF | 1 | $34,458.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,833.34 |
| DISTRICT DIRECTOR | 1 | $25,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,500.01 |
| COUNSEL | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,916.68 |
| CASE WORKER | 1 | $12,708.34 |
| DISTRICT AIDE | 1 | $12,708.34 |
| COMMUNICATIONS DIRECTOR | 1 | $12,166.67 |
| SCHEDULER | 1 | $11,500.00 |
| DISTRICT SCHEDULER | 1 | $10,124.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 18 | $245,666.73 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914487 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 914946 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506333 | 2017-04-24 | 2017-03-03–2017-03-31 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $550.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920081 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 920538 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515444 | 2017-05-18 | 2017-04-07–2017-04-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $440.00 |
| E0518303 | 2017-05-31 | 2017-04-27–2017-04-27 | SECURITY SERVICE | OREGON CITY POLICE | $25.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502648 | 2017-04-07 | 2017-04-05–2017-05-04 | UTILITIES | COMCAST | $73.87 |
| E0502645 | 2017-04-10 | 2017-02-17–2017-02-17 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $100.00 |
| E0503082 | 2017-04-10 | 2017-03-04–2017-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| E0502989 | 2017-04-12 | 2017-03-03–2017-03-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $100.00 |
| 913833 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 913834 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 914571 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| E0506323 | 2017-04-24 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $24.84 |
| E0506335 | 2017-04-25 | 2017-03-25–2017-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| E0506336 | 2017-04-25 | 2017-04-13–2017-05-12 | UTILITIES | COMCAST | $134.13 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.20 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.88 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.60 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| E0514618 | 2017-05-16 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $226.89 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.60 |
| E0528195 | 2017-06-21 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.00 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501900 | 2017-04-06 | 2017-02-11–2017-03-10 | TAXI/PARKING/TOLLS | HON. KURT SCHRADER | $109.63 |
| E0501901 | 2017-04-06 | 2017-03-24–2017-03-27 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $629.94 |
| E0502644 | 2017-04-07 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | HON. KURT SCHRADER | $86.25 |
| E0502645 | 2017-04-10 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.00 |
| E0502646 | 2017-04-10 | 2017-02-08–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.50 |
| E0502647 | 2017-04-10 | 2017-01-05–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| E0502989 | 2017-04-12 | 2017-03-08–2017-03-08 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-03-24–2017-03-26 | CAR RENTAL | IndividualName withheld | $289.59 |
| 〃 | 〃 | 2017-03-25–2017-03-25 | GASOLINE | IndividualName withheld | $33.02 |
| 〃 | 〃 | 2017-03-03–2017-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.50 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503560 | 2017-04-14 | 2017-03-06–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0505260 | 2017-04-18 | 2017-03-01–2017-03-31 | WATER | EARTH2O | $29.20 |
| E0505263 | 2017-04-18 | 2017-03-01–2017-03-31 | WATER | EARTH2O | $14.95 |
| E0506332 | 2017-04-24 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.15 |
| E0509379 | 2017-04-26 | 2017-04-10–2017-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.13 |
| E0507528 | 2017-04-27 | 2017-03-27–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.92 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.78 |
| E0511818 | 2017-05-05 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $18.42 |
| E0511821 | 2017-05-05 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $18.42 |