13rows
$3,176.54paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,623.362018 HON. KURT SCHRADER ($291,623.36) · Median member: $302,276.68
2018 so far$566,624.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,166.61 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KURT SCHRADER | 2018 | $291,623.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,166.61 |
| 2 | Contractual services | Itemized | $9,358.00 |
| 3 | Rent, communications and utilities | Itemized | $20,732.35 |
| 4 | Printing and franked mail | Itemized | $416.34 |
| 5 | Travel | Itemized | $4,955.03 |
| 6 | Equipment | Itemized | $528.96 |
| 7 | Supplies and materials | Itemized | $1,466.07 |
| Member total | $291,623.36 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 3 | $33,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| COUNSEL | 1 | $16,749.99 |
| CASE WORKER | 1 | $13,374.99 |
| DISTRICT AIDE | 1 | $13,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SCHEDULER | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 17 | $254,166.61 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615376 | 2018-04-14 | 2018-03-01–2018-03-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $564.00 |
| 983445 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0621902 | 2018-05-03 | 2018-04-05–2018-04-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $454.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989470 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0631679 | 2018-06-07 | 2018-05-09–2018-05-09 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| E0631677 | 2018-06-12 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $60.00 |
| 995507 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612930 | 2018-04-03 | 2018-04-05–2018-05-04 | UTILITIES | COMCAST | $234.11 |
| E0612964 | 2018-04-03 | 2018-03-21–2018-03-21 | TEMPORARY SPACE RENTAL | THE EQUITABLE CENTER | $100.00 |
| 982519 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 982520 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 983112 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| E0619061 | 2018-04-23 | 2018-04-15–2018-05-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $460.17 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.56 |
| E0619082 | 2018-04-25 | 2018-03-01–2018-03-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.87 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.45 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$105.30 |
| E0623609 | 2018-05-15 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $178.30 |
| E0634891 | 2018-06-19 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612929 | 2018-04-04 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $313.30 |
| E0612931 | 2018-04-04 | 2018-03-27–2018-03-27 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $183.30 |
| E0619081 | 2018-04-26 | 2018-03-22–2018-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $645.35 |
| E0620843 | 2018-05-08 | 2018-03-05–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.50 |
| E0621903 | 2018-05-08 | 2018-04-24–2018-04-24 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $313.20 |
| E0621928 | 2018-05-08 | 2018-04-19–2018-04-19 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $313.20 |
| E0624019 | 2018-05-10 | 2018-05-01–2018-05-01 | TAXI/PARKING/TOLLS | CITY OF SALEM | $116.00 |
| E0623696 | 2018-05-15 | 2018-04-30–2018-04-30 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $313.20 |
| E0623697 | 2018-05-15 | 2018-05-07–2018-05-07 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $313.20 |
| E0625803 | 2018-05-17 | 2018-02-12–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.96 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612932 | 2018-04-03 | 2018-02-23–2018-03-22 | WATER | READYREFRESH BY NESTLE | $186.54 |
| E0615371 | 2018-04-12 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.27 |
| E0619073 | 2018-04-24 | 2018-04-15–2018-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.50 |
| E0619681 | 2018-04-26 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $142.92 |
| E0619792 | 2018-04-26 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | OREGON COAST AQUARIUM INC | $48.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.29 |
| E0624632 | 2018-05-14 | 2018-04-01–2018-04-30 | WATER | EARTH2O | $60.15 |
| E0624633 | 2018-05-14 | 2018-04-01–2018-04-30 | WATER | EARTH2O | $44.20 |
| E0624634 | 2018-05-15 | 2018-03-23–2018-04-22 | WATER | READYREFRESH BY NESTLE | $18.42 |