8rows
$2,654.78paid 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 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 2019Jan – Mar 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$324,421.822018 HON. KURT SCHRADER ($105.49) · 2019 HON. KURT SCHRADER ($324,316.33) · Median member: $303,726.00
2019 so far$618,737.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $277,056.65 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KURT SCHRADER | 2018 | $105.49 |
| 2019 HON. KURT SCHRADER | 2019 | $324,316.33 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,056.65 |
| 2 | Contractual services | Itemized | $11,529.00 |
| 3 | Rent, communications and utilities | Itemized | $23,618.57 |
| 4 | Printing and franked mail | Itemized | $1,490.50 |
| 5 | Travel | Itemized | $8,628.32 |
| 6 | Equipment | Itemized | $498.00 |
| 7 | Supplies and materials | Itemized | $1,600.78 |
| Member total | $324,421.82 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,250.02 |
| CHIEF OF STAFF | 1 | $37,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $19,500.00 |
| SENIOR POLICY ADVISOR | 1 | $18,083.32 |
| CASE WORKER | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,461.11 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,273.34 |
| SCHEDULER | 1 | $10,138.89 |
| SHARED EMPLOYEE | 1 | $2,100.00 |
| Payroll total | 22 | $277,056.65 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101559 | 2019-04-05 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107940 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1108432 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1118183 | 2019-05-10 | 2019-04-05–2019-04-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1125381 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1125874 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1133384 | 2019-06-12 | 2019-05-03–2019-05-31 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103026 | 2019-04-09 | 2019-02-20–2019-02-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $120.00 |
| 1103502 | 2019-04-11 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | CITY OF SALEM | $116.00 |
| 1107409 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 |
| 1107410 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 |
| 1107716 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,824.00 |
| 1105737 | 2019-04-17 | 2019-04-13–2019-05-12 | UTILITIES | COMCAST | $102.04 |
| 1105739 | 2019-04-17 | 2019-04-05–2019-05-04 | UTILITIES | COMCAST | $240.87 |
| 1111599 | 2019-04-22 | 2019-04-15–2019-05-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $459.53 |
| 1111971 | 2019-04-23 | 2019-03-05–2019-04-05 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $29.20 |
| 1112445 | 2019-04-24 | 2019-03-16–2019-03-16 | TEMPORARY SPACE RENTAL | PORTLAND COMMUNITY COLLEGE | $255.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$134.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.40 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.31 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$144.85 |
| 1101624 | 2019-04-04 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1112425 | 2019-04-23 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1124462 | 2019-05-21 | 2018-12-30–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $188.59 |
| 1142679 | 2019-06-21 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
Travel, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101160 | 2019-04-02 | 2019-03-01–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.50 |
| 1101852 | 2019-04-04 | 2019-03-13–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.00 |
| 1101854 | 2019-04-04 | 2019-03-07–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.00 |
| 1101862 | 2019-04-04 | 2019-03-16–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.00 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1103121 | 2019-04-09 | 2019-03-16–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.65 |
| 1111976 | 2019-04-22 | 2019-03-04–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.50 |
| 1115720 | 2019-05-06 | 2019-04-03–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.00 |
| 1115728 | 2019-05-06 | 2019-04-12–2019-04-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $574.88 |
| 1116664 | 2019-05-07 | 2019-04-01–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.00 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $166.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103061 | 2019-04-09 | 2019-04-01–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | HEADLIGHT HERALD | $60.00 |
| 1103121 | 2019-04-09 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $39.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.17 |
| 1105762 | 2019-04-15 | 2019-04-01–2019-04-30 | WATER | EARTH2O | $46.74 |
| 1105765 | 2019-04-15 | 2019-04-01–2019-04-30 | WATER | EARTH2O | $7.00 |
| 1105750 | 2019-04-17 | 2019-02-23–2019-03-22 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $117.22 |
| 1111976 | 2019-04-22 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $33.90 |
| 1112433 | 2019-04-24 | 2019-06-19–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT NEWS TIMES | $150.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$391.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.23 |