4rows
$2,474.50paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,699.912017 HON. KURT SCHRADER ($42,698.90) · 2018 HON. KURT SCHRADER ($275,001.01) · Median member: $335,905.50
2018 so far$275,001.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $246,561.10 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KURT SCHRADER | 2017 | $42,698.90 |
| 2018 HON. KURT SCHRADER | 2018 | $275,001.01 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,561.10 |
| 2 | Contractual services | Itemized | $25,820.00 |
| 3 | Rent, communications and utilities | Itemized | $21,725.65 |
| 4 | Printing and franked mail | Itemized | $2,084.73 |
| 5 | Travel | Itemized | $8,305.12 |
| 6 | Equipment | Itemized | $9,931.12 |
| 7 | Supplies and materials | Itemized | $3,272.19 |
| Member total | $317,699.91 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,791.66 |
| DEPUTY CHIEF OF STAFF | 2 | $32,000.00 |
| FIELD REPRESENTATIVE | 6 | $29,644.45 |
| DISTRICT DIRECTOR | 2 | $26,750.00 |
| COUNSEL | 2 | $16,583.33 |
| CASE WORKER | 2 | $13,291.66 |
| DISTRICT AIDE | 2 | $13,291.66 |
| COMMUNICATIONS DIRECTOR | 2 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,416.67 |
| SCHEDULER | 2 | $11,250.00 |
| DISTRICT SCHEDULER | 2 | $10,458.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,083.33 |
| Payroll total | 32 | $246,561.10 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588295 | 2018-01-12 | 2018-01-01–2018-12-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $456.00 |
| E0597365 | 2018-02-07 | 2018-01-05–2018-01-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $447.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0605026 | 2018-03-08 | 2018-02-02–2018-02-23 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $440.00 |
| 980942 | 2018-03-23 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980943 | 2018-03-23 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980944 | 2018-03-23 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0587848 | 2018-01-05 | 2017-12-15–2017-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 965632 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $12,000.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589867 | 2018-01-11 | 2018-02-10–2018-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $555.00 |
| E0587861 | 2018-01-14 | 2018-01-05–2018-02-04 | UTILITIES | COMCAST | $234.11 |
| 965038 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 965039 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 965707 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| E0592573 | 2018-01-23 | 2018-01-15–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $465.59 |
| E0588786 | 2018-01-26 | 2017-12-05–2018-01-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $24.48 |
| E0594190 | 2018-01-26 | 2018-01-13–2018-02-12 | UTILITIES | COMCAST | $102.24 |
| E0597356 | 2018-02-07 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.38 |
| E0597366 | 2018-02-07 | 2018-02-05–2018-03-04 | UTILITIES | COMCAST | $234.11 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.36 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$90.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $659.30 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.40 |
| E0597359 | 2018-02-08 | 2018-01-25–2018-01-25 | ADVERTISEMENTS | IndividualName withheld | $119.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0610662 | 2018-03-28 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $861.72 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591728 | 2018-01-17 | 2017-12-20–2018-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.40 |
| E0592576 | 2018-01-23 | 2018-01-11–2018-01-16 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $496.60 |
| E0597357 | 2018-02-08 | 2018-01-19–2018-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $496.60 |
| E0599939 | 2018-02-15 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| E0605023 | 2018-03-07 | 2018-01-05–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| E0605025 | 2018-03-07 | 2018-01-12–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| E0604993 | 2018-03-08 | 2018-02-16–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.60 |
| E0605020 | 2018-03-08 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| E0605021 | 2018-03-08 | 2018-02-10–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| E0605022 | 2018-03-08 | 2018-02-20–2018-02-21 | CAR RENTAL | IndividualName withheld | $121.02 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| 964384 | 2018-01-09 | 2017-12-04–2017-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,830.81 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $142.77 |
| 969511 | 2018-01-29 | 2017-12-18–2017-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,260.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.57 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592510 | 2018-01-23 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.23 |
| E0597347 | 2018-02-07 | 2017-12-23–2018-01-22 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $306.35 |
| E0597354 | 2018-02-07 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.10 |
| E0597486 | 2018-02-14 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.45 |
| E0599940 | 2018-02-15 | 2018-01-01–2018-01-31 | WATER | EARTH2O | $98.65 |
| E0599941 | 2018-02-15 | 2018-01-01–2018-01-31 | WATER | EARTH2O | $35.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.93 |