6rows
$1,058.13paid 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 2019
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 2019Oct – Dec 2018Jul – 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$318,281.742018 HON. KURT SCHRADER ($23,860.54) · 2019 HON. KURT SCHRADER ($294,421.20) · Median member: $301,016.28
2019 so far$294,421.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $263,567.19 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KURT SCHRADER | 2018 | $23,860.54 |
| 2019 HON. KURT SCHRADER | 2019 | $294,421.20 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,567.19 |
| 2 | Contractual services | Itemized | $11,149.50 |
| 3 | Rent, communications and utilities | Itemized | $24,568.75 |
| 4 | Printing and franked mail | Itemized | $1,996.07 |
| 5 | Travel | Itemized | $8,583.96 |
| 6 | Equipment | Itemized | $1,556.31 |
| 7 | Supplies and materials | Itemized | $6,859.96 |
| Member total | $318,281.74 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $38,500.01 |
| CHIEF OF STAFF | 2 | $37,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $32,750.00 |
| DISTRICT DIRECTOR | 2 | $30,553.33 |
| STAFF ASSISTANT | 4 | $19,250.00 |
| COUNSEL | 2 | $14,983.33 |
| DISTRICT AIDE | 2 | $13,624.99 |
| CASE WORKER | 2 | $13,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,083.34 |
| SCHEDULER | 2 | $12,083.34 |
| DISTRICT SCHEDULER | 2 | $10,666.66 |
| SHARED EMPLOYEE | 1 | $700.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $122.20 |
| Payroll total | 34 | $263,567.19 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071606 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01072017 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01075292 | JANITORIAL AND MAINT SERV | IndividualName withheld | $202.50 | ||
| 01078986 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01079409 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01087332 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $928.00 | ||
| 01092456 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 | ||
| 01093003 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058762 | UTILITIES | COMCAST | $236.15 | ||
| 01061213 | UTILITIES | HON. KURT SCHRADER | $79.90 | ||
| 01067676 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 | ||
| 01067677 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 | ||
| 01069951 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,824.00 | ||
| 01063871 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $460.29 | ||
| 01066151 | UTILITIES | COMCAST | $102.04 | ||
| 01069533 | UTILITIES | COMCAST | $2.36 | ||
| 〃 | UTILITIES | 〃 | $236.15 | ||
| 01074154 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.54 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$12.90 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.57 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$28.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.53 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$61.20 | ||
| 01079820 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $697.50 | ||
| 01084083 | PRINTING & REPRODUCTION | IndividualName withheld | $363.75 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.53 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.45 | ||
| 01066136 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
Travel, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061213 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $376.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $19.33 | ||
| 01058949 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $511.40 | ||
| 01071207 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.50 | ||
| 01073142 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 | ||
| 01072805 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $376.60 | ||
| 01076807 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.50 | ||
| 01085803 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 | ||
| 01087325 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.75 | ||
| 01087330 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.50 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 | ||
| 01073658 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,058.31 |
Supplies and materials, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070412 | WATER | READYREFRESH BY NESTLE | $23.24 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.25 | ||
| 01073983 | WATER | EARTH2O | $60.49 | ||
| 01076801 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.00 | ||
| 01083652 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.18 | ||
| 01084501 | WATER | READYREFRESH BY NESTLE | $127.79 | ||
| 01085153 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.99 |