3rows
$1,723.66paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$421,371.582019 HON. KURT SCHRADER ($1,741.85) · 2020 HON. KURT SCHRADER ($419,629.73) · Median member: $373,877.00
2020 so far$1,366,243.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,974.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KURT SCHRADER | 2019 | $1,741.85 |
| 2020 HON. KURT SCHRADER | 2020 | $419,629.73 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,974.36 |
| 2 | Contractual services | Itemized | $1,638.50 |
| 3 | Rent, communications and utilities | Itemized | $22,294.63 |
| 4 | Printing and franked mail | Itemized | $30,840.29 |
| 5 | Travel | Itemized | $3,300.89 |
| 6 | Equipment | Itemized | $13,411.46 |
| 7 | Supplies and materials | Itemized | $16,911.45 |
| Member total | $421,371.58 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,983.34 |
| DEPUTY CHIEF OF STAFF | 1 | $36,160.00 |
| FIELD REPRESENTATIVE | 2 | $34,000.01 |
| DISTRICT DIRECTOR | 1 | $31,825.00 |
| SENIOR POLICY ADVISOR | 1 | $25,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,285.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CASE WORKER | 1 | $17,775.00 |
| SCHEDULER | 1 | $17,750.01 |
| DISTRICT AIDE | 1 | $16,525.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,015.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,015.00 |
| LEGISLATIVE AIDE | 1 | $13,750.00 |
| DISTRICT SCHEDULER | 1 | $12,874.99 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| other titles | 4 | $3,766.00 |
| Payroll total | 20 | $332,974.36 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340409 | 2020-10-07 | 2020-09-04–2020-09-25 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1351978 | 2020-11-13 | 2020-10-02–2020-10-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1359835 | 2020-12-04 | 2020-11-06–2020-11-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $471.00 |
| 1360303 | 2020-12-08 | 2020-11-25–2020-11-25 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $98.50 |
| 1360498 | 2020-12-10 | 2020-11-10–2020-11-10 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340676 | 2020-10-08 | 2020-08-05–2020-09-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $27.30 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $237.15 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | UTILITIES | 〃 | $102.40 |
| 〃 | 〃 | 2020-07-16–2020-08-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.94 |
| 〃 | 〃 | 2020-09-15–2020-10-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $443.03 |
| 1343342 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,603.09 |
| 1343343 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $325.00 |
| 1343550 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $2,824.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.37 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.52 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 1360306 | 2020-12-08 | 2020-06-30–2020-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $262.17 |
| MED0103249 | 2020-12-30 | 2020-12-11–2020-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1369443 | 2020-12-31 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | WINNING MARK LLC | $30,417.93 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340529 | 2020-10-07 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.35 |
| 1340687 | 2020-10-07 | 2020-08-14–2020-09-21 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $1,326.46 |
| 1343007 | 2020-10-16 | 2020-09-10–2020-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.00 |
| 1350117 | 2020-11-04 | 2020-10-06–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.50 |
| 1352325 | 2020-11-13 | 2020-10-07–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.00 |
| 1356968 | 2020-11-23 | 2020-10-05–2020-10-05 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $203.60 |
| 〃 | 〃 | 2020-11-10–2020-11-10 | COMMERCIAL TRANSPORTATION | 〃 | $193.60 |
| 1359847 | 2020-12-07 | 2020-11-25–2020-11-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.35 |
| 1359437 | 2020-12-08 | 2020-10-29–2020-10-30 | LODGING | CITIBANK GOV CARD SERVICE | $253.08 |
| 1363125 | 2020-12-14 | 2020-12-09–2020-12-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.35 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| 1354362 | 2020-11-16 | 2020-11-09–2020-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,430.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $330.87 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $345.65 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| 1341540 | 2020-10-08 | 2020-09-30–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,636.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.66 |
Supplies and materials, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340393 | 2020-10-07 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 1340676 | 2020-10-08 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41PB3TP0 | $69.98 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42ND2O21 | $599.80 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-EARTH2O | $7.00 |
| 〃 | 〃 | 2020-09-26–2020-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $8.47 |
| 〃 | 〃 | 2020-09-02–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $10.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.00 |
| 1349630 | 2020-11-03 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T3FD5OO0 | $17.99 |
| 〃 | 〃 | 2020-10-21–2020-10-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T8CB9P92 | $13.99 |