9rows
$2,376.05paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$340,824.842019 HON. KURT SCHRADER ($3,280.24) · 2020 HON. KURT SCHRADER ($337,544.60) · Median member: $321,766.04
2020 so far$946,613.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $285,107.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KURT SCHRADER | 2019 | $3,280.24 |
| 2020 HON. KURT SCHRADER | 2020 | $337,544.60 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,107.02 |
| 2 | Contractual services | Itemized | $1,515.00 |
| 3 | Rent, communications and utilities | Itemized | $20,911.79 |
| 4 | Printing and franked mail | Itemized | $25,580.63 |
| 5 | Travel | Itemized | $3,463.73 |
| 6 | Equipment | Itemized | $3,386.96 |
| 7 | Supplies and materials | Itemized | $859.71 |
| Member total | $340,824.84 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $27,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,285.00 |
| CASE WORKER | 1 | $14,775.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,750.00 |
| 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 | 2 | $2,882.00 |
| Payroll total | 18 | $285,107.02 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309731 | 2020-07-09 | 2020-06-05–2020-06-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $471.00 |
| 1320898 | 2020-08-10 | 2020-07-03–2020-07-31 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1329404 | 2020-09-03 | 2020-08-07–2020-08-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309763 | 2020-07-09 | 2020-03-09–2020-04-06 | UTILITIES | HON. KURT SCHRADER | $80.00 |
| 〃 | 〃 | 2020-04-17–2020-05-03 | UTILITIES | 〃 | $40.00 |
| 1312269 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 |
| 1312270 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 |
| 1312480 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,824.00 |
| 1309699 | 2020-07-22 | 2020-05-05–2020-06-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $27.29 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $102.39 |
| 〃 | 〃 | 2020-06-05–2020-07-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND CS 1X | $237.14 |
| 〃 | 〃 | 2020-06-15–2020-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $440.63 |
| 1316110 | 2020-07-22 | 2020-07-01–2020-12-31 | DISTRICT OFFICE PARKING | CITY OF SALEM | $221.08 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.96 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$101.05 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.38 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.17 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 1322113 | 2020-08-18 | 2020-08-10–2020-08-10 | ADVERTISEMENTS | WINNING MARK LLC | $25,000.00 |
| 1336574 | 2020-09-21 | 2020-03-21–2020-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $278.77 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.55 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309763 | 2020-07-09 | 2020-06-05–2020-07-03 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $880.07 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $100.00 |
| 〃 | 〃 | 2020-03-05–2020-03-15 | TAXI/PARKING/TOLLS | 〃 | $109.53 |
| 〃 | 〃 | 2020-04-06–2020-05-03 | TAXI/PARKING/TOLLS | 〃 | $117.66 |
| 1319820 | 2020-08-06 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $319.86 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 1322017 | 2020-08-18 | 2020-07-10–2020-08-02 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $695.94 |
| 〃 | 〃 | 2020-04-17–2020-06-05 | TAXI/PARKING/TOLLS | 〃 | $252.85 |
| 1329431 | 2020-09-09 | 2020-07-23–2020-07-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $512.93 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309699 | 2020-07-22 | 2020-05-27–2020-05-27 | WARRANTIES | CITI PCARD-AMZN Mktp US M78ZR5SY2 | $29.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| 1329746 | 2020-09-03 | 2020-08-12–2020-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,036.28 |
| 1338686 | 2020-09-29 | 2020-09-21–2020-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,689.42 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.13 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309699 | 2020-07-22 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M78O89S52 | $8.99 |
| 〃 | 〃 | 2020-06-08–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COUNTRY MEDIA INC | $52.00 |
| 〃 | 〃 | 2020-06-19–2021-06-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-EARTH2O | $14.00 |
| 〃 | 〃 | 2020-06-06–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SALEM REPORTER | $100.00 |
| 〃 | 〃 | 2020-06-02–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $10.00 |
| 1317111 | 2020-07-28 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.00 |
| 1319803 | 2020-08-08 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MJ1H924J2 | $24.76 |