10rows
$4,059.02paid 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 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 2020Jul – Sep 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$390,150.082019 HON. KURT SCHRADER ($390,150.08) · Median member: $368,947.66
2019 so far$1,333,048.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $326,656.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KURT SCHRADER | 2019 | $390,150.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,656.08 |
| 2 | Contractual services | Itemized | $11,573.04 |
| 3 | Rent, communications and utilities | Itemized | $25,407.42 |
| 4 | Printing and franked mail | Itemized | $1,487.68 |
| 5 | Travel | Itemized | $6,900.03 |
| 6 | Equipment | Itemized | $7,792.89 |
| 7 | Supplies and materials | Itemized | $10,332.94 |
| Member total | $390,150.08 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $52,750.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR POLICY ADVISOR | 1 | $23,999.99 |
| CASE WORKER | 1 | $18,749.99 |
| DISTRICT AIDE | 1 | $17,249.99 |
| SCHEDULER | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| DISTRICT SCHEDULER | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,053.33 |
| other titles | 1 | $500.00 |
| Payroll total | 19 | $326,656.08 |
Contractual services, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191947 | 2019-10-10 | 2019-09-06–2019-09-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $471.00 |
| 1196930 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1197404 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204689 | 2019-11-06 | 2019-10-22–2019-10-22 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IN SHRED NORTHWEST LLC | $95.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211867 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1212349 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209616 | 2019-11-19 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $478.00 |
| 1213705 | 2019-11-20 | 2019-11-07–2019-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $287.04 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185207 | 2019-10-01 | 2019-08-05–2019-09-04 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $27.43 |
| 1189945 | 2019-10-04 | 2019-08-05–2019-09-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND CS 1X | $236.15 |
| 〃 | 〃 | 2019-09-05–2019-10-04 | UTILITIES | 〃 | $236.15 |
| 〃 | 〃 | 2019-09-13–2019-10-12 | UTILITIES | 〃 | $102.04 |
| 1191937 | 2019-10-11 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | CITY OF SALEM | $120.00 |
| 1196422 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 |
| 1196423 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 |
| 1196712 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,824.00 |
| 1192656 | 2019-10-24 | 2019-08-23–2019-09-22 | UTILITIES | HON. KURT SCHRADER | $39.95 |
| 1187060 | 2019-10-29 | 2019-09-18–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | POWELL PHONES LLC | $3,975.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.95 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.22 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.39 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1205757 | 2019-11-07 | 2019-10-25–2019-10-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
| PIX0093333 | 2019-11-20 | 2019-10-30–2019-11-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| 1219709 | 2019-12-06 | 2019-06-21–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $322.82 |
Travel, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191943 | 2019-10-09 | 2019-09-06–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.00 |
| 1191946 | 2019-10-09 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.00 |
| 1191950 | 2019-10-09 | 2019-09-03–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.00 |
| 1192242 | 2019-10-09 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.50 |
| 1192656 | 2019-10-24 | 2019-09-06–2019-10-06 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $969.90 |
| 〃 | 〃 | 2019-08-20–2019-08-21 | LODGING | 〃 | $121.88 |
| 1195728 | 2019-10-24 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2019-09-27–2019-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $656.60 |
| 1205762 | 2019-11-07 | 2019-07-11–2019-10-17 | MEALS | IndividualName withheld | $43.67 |
| 1208274 | 2019-11-15 | 2019-10-01–2019-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.00 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195292 | 2019-10-16 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADORAMA INC | $1,875.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $150.00 |
| 1203212 | 2019-10-25 | 2019-10-16–2019-10-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,039.77 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,016.98 |
| 1213711 | 2019-11-20 | 2019-11-06–2019-11-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188248 | 2019-10-04 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $69.84 |
| 1189945 | 2019-10-04 | 2019-08-01–2019-08-31 | WATER | CITI PCARD-EARTH2O | $54.19 |
| 〃 | 〃 | 2019-09-26–2019-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $8.47 |
| 1191943 | 2019-10-09 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1191946 | 2019-10-09 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.58 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $762.26 |
| 1204689 | 2019-11-06 | 2019-09-20–2019-09-20 | WATER | CITI PCARD-EARTH2O | $7.00 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | WATER | 〃 | $46.74 |