6rows
$1,602.05paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,191.682018 HON. KURT SCHRADER ($336,191.68) · Median member: $312,059.33
2018 so far$902,816.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $289,999.94 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KURT SCHRADER | 2018 | $336,191.68 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,999.94 |
| 2 | Contractual services | Itemized | $8,191.00 |
| 3 | Rent, communications and utilities | Itemized | $23,184.37 |
| 4 | Printing and franked mail | Itemized | $597.92 |
| 5 | Travel | Itemized | $12,854.26 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $866.19 |
| Member total | $336,191.68 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,999.99 |
| CHIEF OF STAFF | 1 | $39,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COUNSEL | 1 | $18,749.99 |
| CASE WORKER | 1 | $15,374.99 |
| DISTRICT AIDE | 1 | $15,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| SCHEDULER | 1 | $13,250.00 |
| DISTRICT SCHEDULER | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| STAFF ASSISTANT | 1 | $11,249.99 |
| Payroll total | 16 | $289,999.94 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639118 | 2018-07-09 | 2018-05-03–2018-06-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $1,046.00 |
| 1001596 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1010015 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0648967 | 2018-08-21 | 2018-07-06–2018-07-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $471.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0655073 | 2018-09-12 | 2018-08-30–2018-08-30 | SECURITY SERVICE | OREGON CITY POLICE | $25.00 |
| E0653696 | 2018-09-13 | 2018-08-02–2018-08-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $594.00 |
| 1014944 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637862 | 2018-07-03 | 2018-07-05–2018-08-04 | UTILITIES | COMCAST | $234.11 |
| E0638312 | 2018-07-03 | 2018-06-12–2018-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.92 |
| E0638470 | 2018-07-03 | 2018-06-13–2018-06-13 | TELECOMSRV/EQ/TOLL CHARGE | POWELL PHONES LLC | $2,782.50 |
| E0640248 | 2018-07-13 | 2018-03-13–2018-04-12 | UTILITIES | COMCAST | $102.24 |
| E0640249 | 2018-07-13 | 2018-07-13–2018-08-12 | UTILITIES | COMCAST | $102.24 |
| 1000667 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 1000668 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 1001264 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| E0640011 | 2018-07-17 | 2018-07-01–2018-07-01 | DISTRICT OFFICE PARKING | CITY OF SALEM | $424.99 |
| E0641797 | 2018-07-17 | 2018-07-15–2018-08-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $440.12 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.45 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$188.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.53 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.62 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$84.90 |
| E0641390 | 2018-07-19 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0649912 | 2018-08-21 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $184.37 |
Travel, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638451 | 2018-07-06 | 2018-07-01–2018-07-01 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $299.20 |
| E0639791 | 2018-07-17 | 2018-07-06–2018-07-06 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $313.20 |
| E0642095 | 2018-07-20 | 2018-06-13–2018-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $656.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $357.71 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | GASOLINE | 〃 | $20.35 |
| E0642365 | 2018-07-24 | 2017-05-24–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,946.70 |
| E0643703 | 2018-07-25 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| E0643704 | 2018-07-25 | 2018-07-19–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| E0649213 | 2018-08-15 | 2018-07-30–2018-08-04 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $496.40 |
| E0648972 | 2018-08-21 | 2018-07-02–2018-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.50 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637308 | 2018-07-03 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.63 |
| E0639259 | 2018-07-11 | 2018-06-01–2018-06-30 | WATER | EARTH2O | $89.52 |
| E0639287 | 2018-07-11 | 2018-06-01–2018-06-30 | WATER | EARTH2O | $3.74 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$635.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $756.08 |
| E0644212 | 2018-08-01 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $154.83 |
| E0644782 | 2018-08-03 | 2018-07-26–2018-07-26 | WATER | EARTH2O | $16.09 |
| E0649001 | 2018-08-20 | 2018-06-23–2018-07-22 | WATER | READYREFRESH BY NESTLE | $20.53 |
| E0648973 | 2018-08-21 | 2018-07-01–2018-07-31 | WATER | EARTH2O | $39.28 |
| E0651721 | 2018-08-25 | 2018-08-06–2018-08-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.84 |