7rows
$1,563.66paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,760.392017 HON. KURT SCHRADER ($10,536.00) · 2018 HON. KURT SCHRADER ($365,224.39) · Median member: $350,022.37
2018 so far$1,268,040.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $309,008.80 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KURT SCHRADER | 2017 | $10,536.00 |
| 2018 HON. KURT SCHRADER | 2018 | $365,224.39 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,008.80 |
| 2 | Contractual services | Itemized | $8,162.50 |
| 3 | Rent, communications and utilities | Itemized | $20,629.06 |
| 4 | Printing and franked mail | Itemized | $499.69 |
| 5 | Travel | Itemized | $9,063.01 |
| 6 | Equipment | Itemized | $11,034.00 |
| 7 | Supplies and materials | Itemized | $17,363.33 |
| Member total | $375,760.39 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,957.33 |
| CHIEF OF STAFF | 1 | $40,700.58 |
| DEPUTY CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| COUNSEL | 1 | $20,249.99 |
| CASE WORKER | 1 | $16,374.66 |
| DISTRICT AIDE | 1 | $16,374.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,020.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,916.67 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASSISTANT | 2 | $13,916.58 |
| DISTRICT SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,498.67 |
| Payroll total | 17 | $309,008.80 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020997 | 2018-10-10 | 2018-10-02–2018-10-02 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $42.50 |
| 1021108 | 2018-10-10 | 2018-09-07–2018-09-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025672 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038777 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1045228 | 2018-12-05 | 2018-10-05–2018-11-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $1,015.00 |
| 1045770 | 2018-12-05 | 2018-12-03–2018-12-03 | JANITORIAL AND MAINT SERV | STANLEY STEEMER INTERNATIONAL INC | $236.00 |
| 1051226 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658313 | 2018-10-03 | 2018-09-07–2018-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.97 |
| E0658463 | 2018-10-03 | 2018-10-05–2018-11-04 | UTILITIES | COMCAST | $234.11 |
| 1020867 | 2018-10-10 | 2018-09-01–2018-09-30 | DISTRICT OFFICE PARKING | CITY OF SALEM | $58.00 |
| E0658467 | 2018-10-10 | 2018-09-16–2018-09-23 | UTILITIES | HON. KURT SCHRADER | $79.90 |
| 1021956 | 2018-10-15 | 2018-09-20–2018-09-20 | TEMPORARY SPACE RENTAL | THE EQUITABLE CENTER | $45.00 |
| 1022217 | 2018-10-15 | 2018-09-05–2018-10-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $25.10 |
| 1023229 | 2018-10-16 | 2018-10-13–2018-11-12 | UTILITIES | COMCAST | $102.04 |
| 1024761 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,654.00 |
| 1024762 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,526.75 |
| 1025350 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.87 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.04 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.23 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.40 |
| 1036320 | 2018-11-14 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657784 | 2018-10-01 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| E0658311 | 2018-10-02 | 2018-09-20–2018-09-20 | MEALS | HON. KURT SCHRADER | $20.75 |
| E0658310 | 2018-10-03 | 2018-09-10–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.00 |
| 〃 | 〃 | 2018-09-17–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0658312 | 2018-10-03 | 2018-08-03–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.50 |
| E0658462 | 2018-10-04 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| E0658464 | 2018-10-04 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| E0658495 | 2018-10-04 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.00 |
| 1021111 | 2018-10-10 | 2018-09-17–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2018-09-07–2018-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.00 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| 1035734 | 2018-11-13 | 2018-01-05–2018-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,403.00 |
| 1039267 | 2018-11-16 | 2018-02-03–2018-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $5,133.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021314 | 2018-10-11 | 2018-09-01–2018-09-30 | WATER | EARTH2O | $42.15 |
| 1021316 | 2018-10-11 | 2018-09-01–2018-09-30 | WATER | EARTH2O | $42.69 |
| 1021325 | 2018-10-11 | 2018-08-28–2018-08-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $154.83 |
| 1021326 | 2018-10-11 | 2018-07-11–2018-07-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $95.28 |
| 1023242 | 2018-10-17 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.49 |
| 1023251 | 2018-10-17 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.06 |
| 1023248 | 2018-10-18 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.82 |
| 1031004 | 2018-10-26 | 2018-09-23–2018-10-22 | WATER | READYREFRESH BY NESTLE | $20.59 |
| 1031006 | 2018-10-29 | 2018-10-15–2018-10-15 | WATER | EARTH2O | $71.88 |
| 1031008 | 2018-10-29 | 2018-10-12–2018-10-12 | WATER | EARTH2O | $4.96 |