3rows
$2,601.47paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$317,917.442019 HON. KURT SCHRADER ($6,859.26) · 2020 HON. KURT SCHRADER ($311,058.18) · Median member: $323,093.34
2020 so far$609,069.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $282,697.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KURT SCHRADER | 2019 | $6,859.26 |
| 2020 HON. KURT SCHRADER | 2020 | $311,058.18 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,697.02 |
| 2 | Contractual services | Itemized | $1,658.00 |
| 3 | Rent, communications and utilities | Itemized | $21,592.51 |
| 4 | Printing and franked mail | Itemized | $362.27 |
| 5 | Travel | Itemized | $3,627.61 |
| 6 | Equipment | Itemized | $6,526.93 |
| 7 | Supplies and materials | Itemized | $1,453.10 |
| Member total | $317,917.44 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,660.00 |
| DISTRICT DIRECTOR | 1 | $29,325.00 |
| FIELD REPRESENTATIVE | 2 | $26,000.01 |
| SENIOR POLICY ADVISOR | 1 | $19,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,535.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| CASE WORKER | 1 | $14,025.00 |
| DISTRICT AIDE | 1 | $14,025.00 |
| SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,515.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,515.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| DISTRICT SCHEDULER | 1 | $10,374.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| other titles | 3 | $4,722.00 |
| Payroll total | 19 | $282,697.02 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276905 | 2020-04-02 | 2020-01-27–2020-01-28 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1279620 | 2020-04-09 | 2020-03-06–2020-03-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1291304 | 2020-05-13 | 2020-04-03–2020-04-23 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1299846 | 2020-06-10 | 2020-05-01–2020-05-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276905 | 2020-04-02 | 2020-02-05–2020-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $27.26 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND CS 1X | $237.14 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | UTILITIES | 〃 | $102.39 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $193.70 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2020-03-15–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $439.91 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1284449 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 |
| 1284450 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 |
| 1284658 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,824.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$216.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1297226 | 2020-06-09 | 2019-12-30–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $160.41 |
| 1299553 | 2020-06-10 | 2020-05-13–2020-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.50 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277259 | 2020-04-02 | 2020-03-08–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.80 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | LODGING | 〃 | $154.51 |
| 〃 | 〃 | 2020-03-08–2020-03-13 | CAR RENTAL | 〃 | $189.85 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | GASOLINE | 〃 | $16.77 |
| 1277501 | 2020-04-09 | 2020-03-05–2020-03-21 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $1,188.60 |
| 1289269 | 2020-05-05 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2020-03-31–2020-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2020-04-06–2020-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $343.92 |
| 〃 | 〃 | 2020-04-19–2020-04-19 | COMMERCIAL TRANSPORTATION | 〃 | −$171.96 |
| 1291302 | 2020-05-14 | 2020-04-06–2020-05-03 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $1,038.27 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| 1277299 | 2020-04-01 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,920.81 |
| 1276905 | 2020-04-02 | 2020-03-16–2020-03-16 | WARRANTIES | CITI PCARD-AMZN Mktp US P60DL0793 | $21.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMZN Mktp US Y19LK4R73 | $21.99 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276905 | 2020-04-02 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-EARTH2O | $47.49 |
| 〃 | 〃 | 2020-06-17–2021-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | CITI PCARD-READYREFRESH BY NESTLE | $101.35 |
| 〃 | 〃 | 2020-03-25–2020-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $8.47 |
| 〃 | 〃 | 2020-03-02–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $10.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $236.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.98 |
| 1289232 | 2020-05-05 | 2020-04-22–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COUNTRY MEDIA INC | $72.00 |
| 〃 | 〃 | 2020-04-18–2020-04-18 | WATER | CITI PCARD-EARTH2O | $14.00 |