8rows
$1,103.21paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$359,101.772019 HON. KURT SCHRADER ($61,090.57) · 2020 HON. KURT SCHRADER ($298,011.20) · Median member: $362,416.13
2020 so far$298,011.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $279,581.35 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KURT SCHRADER | 2019 | $61,090.57 |
| 2020 HON. KURT SCHRADER | 2020 | $298,011.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,581.35 |
| 2 | Contractual services | Itemized | $30,470.00 |
| 3 | Rent, communications and utilities | Itemized | $34,719.87 |
| 4 | Printing and franked mail | Itemized | $2,832.49 |
| 5 | Travel | Itemized | $6,410.12 |
| 6 | Equipment | Itemized | $562.14 |
| 7 | Supplies and materials | Itemized | $4,525.80 |
| Member total | $359,101.77 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,583.33 |
| FIELD REPRESENTATIVE | 6 | $35,261.68 |
| DEPUTY CHIEF OF STAFF | 2 | $33,440.00 |
| DISTRICT DIRECTOR | 2 | $29,133.33 |
| SENIOR POLICY ADVISOR | 2 | $18,833.33 |
| CASE WORKER | 2 | $13,933.33 |
| DISTRICT AIDE | 2 | $13,933.33 |
| SCHEDULER | 2 | $13,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $13,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $13,426.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,426.67 |
| LEGISLATIVE AIDE | 1 | $10,766.67 |
| DISTRICT SCHEDULER | 2 | $10,249.99 |
| STAFF ASSISTANT | 2 | $9,333.34 |
| SENIOR FIELD REPRESENTATIVE | 1 | $4,845.00 |
| other titles | 4 | $5,914.67 |
| Payroll total | 36 | $279,581.35 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242241 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1250828 | 2020-02-07 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $587.00 |
| 1256595 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1264291 | 2020-03-06 | 2020-02-07–2020-02-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $485.00 |
| 1232547 | 2020-01-06 | 2019-12-16–2020-12-15 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1232825 | 2020-01-06 | 2020-01-01–2020-12-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $480.00 |
| 1242711 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1239541 | 2020-01-17 | 2019-12-06–2019-12-20 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $348.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241732 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 |
| MED0095091 | 2020-01-29 | 2020-01-14–2020-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1249250 | 2020-02-05 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.28 |
| 1250097 | 2020-02-10 | 2020-01-05–2020-02-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND CS 1X | $236.15 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | UTILITIES | 〃 | $102.39 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $296.38 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $439.91 |
| 1250807 | 2020-02-10 | 2020-01-19–2020-01-25 | UTILITIES | HON. KURT SCHRADER | $47.95 |
| 1256192 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.64 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.51 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1260518 | 2020-02-26 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,327.50 |
| MED0095872 | 2020-02-27 | 2020-02-20–2020-02-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1264287 | 2020-03-05 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| 1269179 | 2020-03-19 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.58 |
Travel, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237330 | 2020-01-16 | 2019-12-16–2020-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.35 |
| 〃 | 〃 | 2019-12-19–2020-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $559.10 |
| 1241564 | 2020-01-27 | 2020-01-03–2020-01-04 | COMMERCIAL TRANSPORTATION | BALLINGER ADRIAN L. | $100.00 |
| 〃 | 〃 | 2019-12-20–2020-01-20 | GASOLINE | 〃 | $15.44 |
| 1250200 | 2020-02-07 | 2020-01-17–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $404.35 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | LODGING | 〃 | $422.96 |
| 1250813 | 2020-02-07 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 |
| 1250807 | 2020-02-10 | 2020-01-18–2020-01-25 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $376.60 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | TAXI/PARKING/TOLLS | 〃 | $73.22 |
| 1250822 | 2020-02-10 | 2020-01-22–2020-01-24 | CAR RENTAL | IndividualName withheld | $106.63 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.30 |
| 1249250 | 2020-02-05 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | FEDEX | $22.99 |
| 1250097 | 2020-02-10 | 2020-01-01–2020-01-31 | WATER | CITI PCARD-EARTH2O | $118.98 |
| 〃 | 〃 | 2020-01-26–2020-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $8.47 |
| 〃 | 〃 | 2020-01-03–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $10.00 |
| 1254175 | 2020-02-12 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $35.90 |
| 1261443 | 2020-02-27 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.56 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |