11rows
$3,015.25paid 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 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,582.252017 HON. KURT SCHRADER ($322,582.25) · Median member: $294,398.14
2017 so far$885,166.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,500.07 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KURT SCHRADER | 2017 | $322,582.25 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,500.07 |
| 2 | Contractual services | Itemized | $10,975.00 |
| 3 | Rent, communications and utilities | Itemized | $24,143.05 |
| 4 | Printing and franked mail | Itemized | $1,561.35 |
| 5 | Travel | Itemized | $15,518.88 |
| 6 | Equipment | Itemized | $560.00 |
| 7 | Supplies and materials | Itemized | $1,323.90 |
| Member total | $322,582.25 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $38,000.01 |
| CHIEF OF STAFF | 1 | $36,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,333.35 |
| COUNSEL | 1 | $18,250.01 |
| CASE WORKER | 1 | $14,625.00 |
| DISTRICT AIDE | 1 | $14,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,500.01 |
| SCHEDULER | 1 | $13,000.00 |
| DISTRICT SCHEDULER | 1 | $11,374.99 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,916.67 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| other titles | 1 | $500.00 |
| Payroll total | 19 | $268,500.07 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931438 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 931879 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0536189 | 2017-07-25 | 2017-06-02–2017-06-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $560.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0538038 | 2017-07-31 | 2017-07-20–2017-07-20 | JANITORIAL AND MAINT SERV | THE EQUITABLE CENTER | $90.00 |
| E0542518 | 2017-08-15 | 2017-07-07–2017-07-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $445.00 |
| 937085 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 937527 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942785 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528388 | 2017-07-03 | 2017-06-14–2017-06-14 | TELECOMSRV/EQ/TOLL CHARGE | POWELL PHONES LLC | $3,975.00 |
| E0529873 | 2017-07-06 | 2017-06-17–2017-06-17 | UTILITIES | HON. KURT SCHRADER | $33.95 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | UTILITIES | 〃 | $33.95 |
| E0533606 | 2017-07-11 | 2017-06-05–2017-07-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $25.88 |
| E0534358 | 2017-07-14 | 2017-07-13–2017-08-12 | UTILITIES | COMCAST | $114.32 |
| 930794 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 930795 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 931519 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| E0534337 | 2017-07-20 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.18 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.04 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.62 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.41 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| E0538036 | 2017-07-26 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0542530 | 2017-08-11 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $334.43 |
| E0542535 | 2017-08-16 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | US GOVERNMENT PRINTING OFFICE | $112.50 |
| E0550312 | 2017-09-07 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529871 | 2017-07-06 | 2017-04-06–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.50 |
| E0529872 | 2017-07-06 | 2017-05-11–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
| E0531304 | 2017-07-10 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $333.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $333.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | 〃 | $87.35 |
| E0531614 | 2017-07-11 | 2017-06-26–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,059.20 |
| E0533374 | 2017-07-17 | 2017-06-01–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.00 |
| E0533371 | 2017-07-18 | 2017-05-07–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.00 |
| E0534505 | 2017-07-20 | 2017-06-30–2017-06-30 | TAXI/PARKING/TOLLS | HON. KURT SCHRADER | $75.00 |
| E0536372 | 2017-07-26 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $333.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $188.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530113 | 2017-07-07 | 2017-05-23–2017-06-22 | WATER | READYREFRESH BY NESTLE | $18.42 |
| E0531362 | 2017-07-10 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0533608 | 2017-07-17 | 2017-06-01–2017-06-30 | WATER | EARTH2O | $42.70 |
| E0533610 | 2017-07-18 | 2017-06-01–2017-06-30 | WATER | EARTH2O | $29.20 |
| E0535096 | 2017-07-20 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.89 |
| E0535093 | 2017-07-21 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $160.30 |
| E0535094 | 2017-07-21 | 2017-07-26–2018-07-25 | PUBLICATIONS/REFERENCE MAT'L | OREGON PUBLICATIONS CORPORATION | $28.00 |
| E0535095 | 2017-07-21 | 2017-07-26–2018-07-26 | PUBLICATIONS/REFERENCE MAT'L | OREGON PUBLICATIONS CORPORATION | $30.00 |
| E0535098 | 2017-07-21 | 2017-07-26–2018-07-25 | PUBLICATIONS/REFERENCE MAT'L | OREGON PUBLICATIONS CORPORATION | $36.00 |
| E0536373 | 2017-07-26 | 2017-06-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $224.85 |