9rows
$2,270.34paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$321,285.022020 HON. KURT SCHRADER ($41,760.41) · 2021 HON. KURT SCHRADER ($279,524.61) · Median member: $322,248.92
2021 so far$279,524.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $254,175.79 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KURT SCHRADER | 2020 | $41,760.41 |
| 2021 HON. KURT SCHRADER | 2021 | $279,524.61 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,175.79 |
| 2 | Contractual services | Itemized | $8,373.00 |
| 3 | Rent, communications and utilities | Itemized | $22,515.24 |
| 4 | Printing and franked mail | Itemized | $30,935.67 |
| 5 | Travel | Itemized | $4,057.87 |
| 6 | Equipment | Itemized | $562.14 |
| 7 | Supplies and materials | Itemized | $665.31 |
| Member total | $321,285.02 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $51,493.89 |
| DISTRICT DIRECTOR | 2 | $32,551.66 |
| DEPUTY CHIEF OF STAFF | 2 | $22,874.00 |
| SENIOR POLICY ADVISOR | 2 | $18,059.20 |
| FIELD REPRESENTATIVE | 4 | $17,425.36 |
| CASE WORKER | 2 | $16,545.00 |
| SCHEDULER | 2 | $16,055.55 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,298.44 |
| DISTRICT AIDE | 2 | $14,311.66 |
| LEGISLATIVE ASSISTANT | 3 | $8,882.83 |
| DISTRICT SCHEDULER | 2 | $8,463.88 |
| STAFF ASSISTANT | 3 | $7,210.15 |
| SENIOR FIELD REPRESENTATIVE | 2 | $5,982.55 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,524.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,483.34 |
| other titles | 6 | $10,013.61 |
| Payroll total | 40 | $254,175.79 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371558 | 2021-01-07 | 2021-01-01–2021-12-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $480.00 |
| 1375373 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1382454 | 2021-02-09 | 2021-01-01–2021-01-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1386021 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1393621 | 2021-03-09 | 2021-02-05–2021-02-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1397281 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1371486 | 2021-01-07 | 2020-12-04–2020-12-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382431 | 2021-02-08 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $237.14 |
| 〃 | 〃 | 2021-01-13–2021-02-12 | UTILITIES | 〃 | $130.15 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $453.86 |
| 1383329 | 2021-02-08 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,763.00 |
| 1383330 | 2021-02-08 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,250.00 |
| 1383331 | 2021-02-08 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| 1386590 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,763.00 |
| 1386591 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,250.00 |
| 1386592 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$99.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.78 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.61 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1389825 | 2021-02-23 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $654.00 |
| 1393669 | 2021-03-09 | 2021-02-05–2021-03-07 | ADVERTISEMENTS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2021-02-22–2021-03-24 | ADVERTISEMENTS | IndividualName withheld | $82.00 |
| 〃 | 〃 | 2021-02-05–2021-03-07 | ADVERTISEMENTS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-02-22–2021-03-24 | ADVERTISEMENTS | IndividualName withheld | $80.00 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372323 | 2021-01-08 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.60 |
| 1381397 | 2021-02-05 | 2021-01-08–2021-01-31 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $820.20 |
| 1390504 | 2021-02-26 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $202.20 |
| 1390511 | 2021-02-26 | 2021-02-09–2021-02-21 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $589.41 |
| 〃 | 〃 | 2021-01-12–2021-01-31 | TAXI/PARKING/TOLLS | 〃 | $263.95 |
| 1368464 | 2021-01-04 | 2020-10-29–2020-10-30 | MEALS | IndividualName withheld | $18.07 |
| 〃 | 〃 | 2020-09-09–2020-09-12 | CAR RENTAL | IndividualName withheld | $126.70 |
| 〃 | 〃 | 2020-10-15–2020-10-31 | CAR RENTAL | IndividualName withheld | $190.40 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | GASOLINE | IndividualName withheld | $26.81 |
| 〃 | 〃 | 2020-10-15–2020-10-30 | GASOLINE | IndividualName withheld | $63.30 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.00 |
| 1382431 | 2021-02-08 | 2021-01-05–2021-01-05 | WATER | CITI PCARD-EARTH2O | $7.00 |
| 〃 | 〃 | 2021-01-27–2021-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $8.47 |
| 1384423 | 2021-02-16 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.98 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| 1393669 | 2021-03-09 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LJ1PY9UL3 | $33.99 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QG0IK86U3 | $6.99 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com P55PM9X43 | $11.48 |