7rows
$2,289.42paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$391,813.462021 HON. KURT SCHRADER ($391,813.46) · Median member: $323,381.05
2021 so far$973,687.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,737.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KURT SCHRADER | 2021 | $391,813.46 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,737.73 |
| 2 | Contractual services | Itemized | $8,243.00 |
| 3 | Rent, communications and utilities | Itemized | $22,475.20 |
| 4 | Printing and franked mail | Itemized | $1,476.70 |
| 5 | Travel | Itemized | $6,413.64 |
| 6 | Equipment | Itemized | $6,913.14 |
| 7 | Supplies and materials | Itemized | $3,554.05 |
| Member total | $391,813.46 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,900.01 |
| DISTRICT DIRECTOR | 1 | $39,499.99 |
| FIELD REPRESENTATIVE | 2 | $33,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| SCHEDULER | 1 | $23,749.99 |
| SENIOR POLICY ADVISOR | 1 | $22,499.99 |
| COUNSEL | 1 | $21,000.01 |
| CASE WORKER | 1 | $20,500.00 |
| DISTRICT AIDE | 1 | $18,250.00 |
| FIELD DIRECTOR | 1 | $16,361.10 |
| COMMUNICATIONS DIRECTOR | 1 | $13,999.99 |
| DISTRICT SCHEDULER | 1 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,183.34 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.01 |
| other titles | 7 | $5,543.32 |
| Payroll total | 23 | $342,737.73 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440622 | 2021-07-16 | 2021-06-04–2021-06-25 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1442418 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453888 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1450855 | 2021-08-17 | 2021-07-02–2021-07-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1464281 | 2021-09-16 | 2021-08-06–2021-08-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1466004 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437999 | 2021-07-08 | 2021-05-05–2021-06-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $28.58 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $384.98 |
| 〃 | 〃 | 2021-06-13–2021-07-12 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $130.16 |
| 〃 | 〃 | 2021-05-18–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2021-06-07–2021-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.10 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $479.40 |
| 1437625 | 2021-07-09 | 2021-05-11–2021-06-22 | UTILITIES | HON. KURT SCHRADER | $100.00 |
| 1442969 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,763.00 |
| 1442970 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,250.00 |
| 1442971 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $300.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.43 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$99.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.00 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.76 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1464278 | 2021-09-17 | 2021-03-21–2021-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $92.06 |
| 1469689 | 2021-09-23 | 2021-09-09–2021-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $234.00 |
| 1469692 | 2021-09-23 | 2021-09-09–2021-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $998.40 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438519 | 2021-07-08 | 2021-06-02–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.88 |
| 1437625 | 2021-07-09 | 2021-05-20–2021-06-22 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $773.60 |
| 〃 | 〃 | 2021-05-26–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $117.11 |
| 1451483 | 2021-08-12 | 2021-07-15–2021-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-07-30–2021-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $676.81 |
| 1450853 | 2021-08-13 | 2021-07-12–2021-07-17 | COMMERCIAL TRANSPORTATION | HON. KURT SCHRADER | $531.81 |
| 〃 | 〃 | 2021-07-17–2021-07-17 | TAXI/PARKING/TOLLS | 〃 | $93.95 |
| 1451138 | 2021-08-13 | 2021-07-13–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.54 |
| 1459662 | 2021-08-31 | 2021-08-23–2021-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $676.81 |
| 1459683 | 2021-09-01 | 2021-08-03–2021-08-06 | LODGING | IndividualName withheld | $528.32 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,234.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,117.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437999 | 2021-07-08 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X6GO9C62 AMZN | $64.32 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214EY0OL0 | $130.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2150I35A1 | $65.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X9SP6WV2 | $27.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2167Z3MJ1 | $149.00 |
| 〃 | 〃 | 2021-06-05–2022-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.99 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | WATER | CITI PCARD-EARTH2O | $14.00 |
| 〃 | 〃 | 2021-06-06–2022-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SALEM REPORTER | $100.00 |
| 〃 | 〃 | 2021-06-11–2022-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2021-06-26–2021-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $10.59 |