5rows
$2,243.06paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$302,349.472021 HON. KURT SCHRADER ($302,349.47) · Median member: $317,580.04
2021 so far$581,874.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $264,110.74 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KURT SCHRADER | 2021 | $302,349.47 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,110.74 |
| 2 | Contractual services | Itemized | $9,339.00 |
| 3 | Rent, communications and utilities | Itemized | $21,933.82 |
| 4 | Printing and franked mail | Itemized | $74.80 |
| 5 | Travel | Itemized | $3,330.26 |
| 6 | Equipment | Itemized | $2,608.40 |
| 7 | Supplies and materials | Itemized | $952.45 |
| Member total | $302,349.47 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $29,055.55 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COUNSEL | 1 | $17,555.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CASE WORKER | 1 | $16,500.00 |
| SCHEDULER | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,299.99 |
| DISTRICT AIDE | 1 | $14,250.00 |
| DISTRICT SCHEDULER | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,791.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $825.00 |
| Payroll total | 19 | $264,110.74 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405263 | 2021-04-14 | 2021-03-05–2021-03-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1408476 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418995 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1417623 | 2021-05-19 | 2021-04-02–2021-04-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426683 | 2021-06-04 | 2021-05-07–2021-05-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1427494 | 2021-06-09 | 2021-05-21–2021-06-03 | TRAINING | IndividualName withheld | $980.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430886 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403335 | 2021-04-02 | 2021-02-05–2021-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $27.23 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $236.86 |
| 〃 | 〃 | 2021-03-13–2021-04-12 | UTILITIES | 〃 | $130.15 |
| 〃 | 〃 | 2021-02-17–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.57 |
| 〃 | 〃 | 2021-02-25–2021-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.84 |
| 1409049 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,763.00 |
| 1409050 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,250.00 |
| 1409051 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $340.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.71 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$161.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.89 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$86.40 |
| 1414374 | 2021-04-30 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $252.00 |
Travel, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405276 | 2021-04-14 | 2021-02-16–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.08 |
| 1405808 | 2021-04-14 | 2021-03-04–2021-04-07 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $945.01 |
| 〃 | 〃 | 2021-02-21–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $186.70 |
| 1414376 | 2021-05-03 | 2021-03-29–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.12 |
| 1414601 | 2021-05-03 | 2021-03-29–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.60 |
| 1417759 | 2021-05-18 | 2021-04-22–2021-05-11 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $808.80 |
| 〃 | 〃 | 2021-04-07–2021-04-26 | TAXI/PARKING/TOLLS | 〃 | $182.60 |
| 1417905 | 2021-05-19 | 2021-04-03–2021-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.84 |
| 1427070 | 2021-06-16 | 2021-04-30–2021-04-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2021-05-20–2021-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $386.80 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403335 | 2021-04-02 | 2021-02-01–2021-02-28 | WATER | CITI PCARD-EARTH2O | $7.00 |
| 〃 | 〃 | 2021-02-26–2021-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $8.47 |
| 〃 | 〃 | 2021-03-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $10.00 |
| 1405276 | 2021-04-14 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.94 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $499.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.27 |
| 1415309 | 2021-05-06 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0U1SS33W3 | $11.46 |
| 〃 | 〃 | 2021-03-26–2022-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COUNTRY MEDIA INC | $60.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-EARTH2O | $14.00 |