6rows
$1,516.88paid 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 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 2019Apr – Jun 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$324,102.662018 HON. KURT SCHRADER (−$58.00) · 2019 HON. KURT SCHRADER ($324,160.66) · Median member: $304,159.70
2019 so far$942,898.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,431.56 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KURT SCHRADER | 2018 | −$58.00 |
| 2019 HON. KURT SCHRADER | 2019 | $324,160.66 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,431.56 |
| 2 | Contractual services | Itemized | $11,091.00 |
| 3 | Rent, communications and utilities | Itemized | $22,739.28 |
| 4 | Printing and franked mail | Itemized | $973.07 |
| 5 | Travel | Itemized | $16,550.53 |
| 6 | Equipment | Itemized | $1,771.45 |
| 7 | Supplies and materials | Itemized | $1,545.77 |
| Member total | $324,102.66 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $18,999.99 |
| SCHEDULER | 1 | $14,550.00 |
| CASE WORKER | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DISTRICT SCHEDULER | 1 | $6,222.22 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,209.34 |
| SHARED EMPLOYEE | 1 | $700.00 |
| Payroll total | 20 | $269,431.56 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147875 | 2019-07-11 | 2019-06-07–2019-06-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $492.00 |
| 1152200 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1152691 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161737 | 2019-08-06 | 2019-07-05–2019-07-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1167529 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1168012 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1175242 | 2019-09-06 | 2019-08-02–2019-08-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1181299 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148162 | 2019-07-12 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | CITY OF SALEM | $120.00 |
| 1148688 | 2019-07-15 | 2019-06-06–2019-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.61 |
| 1148947 | 2019-07-15 | 2019-06-06–2019-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $220.00 |
| 1148962 | 2019-07-15 | 2019-06-19–2019-06-26 | TEMPORARY SPACE RENTAL | THE EQUITABLE CENTER | $80.00 |
| 1151682 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 |
| 1151683 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 |
| 1151980 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,824.00 |
| 1150438 | 2019-07-18 | 2019-07-01–2019-07-01 | DISTRICT OFFICE PARKING | CITY OF SALEM | $433.49 |
| 1153625 | 2019-07-22 | 2019-07-15–2019-08-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $470.78 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$147.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.98 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.80 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1150439 | 2019-07-16 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| 1165140 | 2019-08-16 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1166505 | 2019-08-21 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $286.17 |
Travel, line by line68 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148938 | 2019-07-15 | 2019-06-07–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.00 |
| 1148942 | 2019-07-15 | 2019-06-14–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.00 |
| 1148945 | 2019-07-15 | 2019-06-14–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 1148947 | 2019-07-15 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
| 1150732 | 2019-07-16 | 2019-04-19–2019-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-06-02–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $541.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $741.40 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | GASOLINE | 〃 | $21.01 |
| 1153816 | 2019-07-25 | 2019-06-12–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 1158807 | 2019-07-29 | 2019-06-26–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147893 | 2019-07-12 | 2019-06-27–2019-06-27 | WATER | EARTH2O | $81.28 |
| 1148680 | 2019-07-15 | 2019-06-01–2019-06-30 | WATER | EARTH2O | $7.00 |
| 1150436 | 2019-07-23 | 2019-06-26–2019-06-26 | WATER | OFFICE DEPOT INC | $33.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $119.10 |
| 1156844 | 2019-07-26 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $85.20 |
| 1157908 | 2019-07-29 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH C ST30068027 | $1.75 |
| 〃 | 〃 | 2019-06-06–2020-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SALEM REPORTER | $100.00 |
| 〃 | 〃 | 2019-06-26–2019-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $3.18 |
| 1158806 | 2019-07-31 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $154.83 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |