3rows
$1,714.45paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,387.832016 HON. KURT SCHRADER ($561.62) · 2017 HON. KURT SCHRADER ($362,826.21) · Median member: $341,527.33
2017 so far$1,247,992.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $278,208.40 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KURT SCHRADER | 2016 | $561.62 |
| 2017 HON. KURT SCHRADER | 2017 | $362,826.21 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,208.40 |
| 2 | Contractual services | Itemized | $11,981.00 |
| 3 | Rent, communications and utilities | Itemized | $20,329.47 |
| 4 | Printing and franked mail | Itemized | $41,458.23 |
| 5 | Travel | Itemized | $6,346.83 |
| 6 | Equipment | Itemized | $1,119.62 |
| 7 | Supplies and materials | Itemized | $3,944.28 |
| Member total | $363,387.83 |
Staff, by title27 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,375.01 |
| FIELD REPRESENTATIVE | 3 | $36,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COUNSEL | 1 | $19,250.01 |
| CASE WORKER | 1 | $16,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| DISTRICT AIDE | 1 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| DISTRICT SCHEDULER | 1 | $10,374.99 |
| SCHEDULER | 2 | $10,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $4,000.00 |
| other titles | 7 | $8,000.00 |
| Payroll total | 27 | $278,208.40 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948193 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 948613 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0560365 | 2017-10-20 | 2017-09-01–2017-09-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $555.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956492 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 956923 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0572184 | 2017-11-30 | 2017-10-06–2017-10-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $440.00 |
| 960006 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 960436 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560368 | 2017-10-11 | 2017-09-05–2017-10-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $25.14 |
| 947548 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 947549 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 948272 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| E0562832 | 2017-10-18 | 2017-10-15–2017-11-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $436.75 |
| E0560369 | 2017-10-24 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | BALLINGER ADRIAN L. | $9.80 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.35 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.67 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $782.98 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $885.34 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,765.66 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| E0561574 | 2017-10-15 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $679.50 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.40 |
| E0571631 | 2017-11-29 | 2017-10-31–2017-10-31 | ADVERTISEMENTS | WINNING MARK | $21,877.20 |
| E0572140 | 2017-12-04 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $204.73 |
Travel, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560362 | 2017-10-17 | 2017-09-19–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.50 |
| E0560363 | 2017-10-17 | 2017-07-04–2017-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.50 |
| E0561570 | 2017-10-23 | 2017-09-22–2017-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| E0561568 | 2017-10-25 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | BALLINGER ADRIAN L. | $9.14 |
| E0566540 | 2017-11-07 | 2017-09-19–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.00 |
| E0566538 | 2017-11-08 | 2017-09-20–2017-09-22 | CAR RENTAL | IndividualName withheld | $146.98 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | GASOLINE | IndividualName withheld | $42.42 |
| 〃 | 〃 | 2017-09-26–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.50 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0567461 | 2017-11-09 | 2017-10-17–2017-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $526.40 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| 952018 | 2017-10-27 | 2016-12-20–2016-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $561.62 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560831 | 2017-10-19 | 2017-09-01–2017-09-30 | WATER | EARTH2O | $76.95 |
| E0560367 | 2017-10-20 | 2017-09-01–2017-09-30 | WATER | EARTH2O | $8.70 |
| E0561571 | 2017-10-23 | 2017-10-08–2017-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.68 |
| E0562847 | 2017-10-25 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.29 |
| E0562837 | 2017-10-27 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.97 |
| E0562839 | 2017-10-27 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $95.28 |
| E0562849 | 2017-10-27 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $150.79 |
| E0562850 | 2017-10-27 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $46.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.54 |