10rows
$2,053.35paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$409,482.862021 HON. KURT SCHRADER ($409,482.86) · Median member: $402,356.41
2021 so far$1,383,170.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $363,159.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KURT SCHRADER | 2021 | $409,482.86 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,159.18 |
| 2 | Contractual services | Itemized | $13,078.87 |
| 3 | Rent, communications and utilities | Itemized | $22,500.60 |
| 4 | Printing and franked mail | Itemized | $524.56 |
| 5 | Travel | Itemized | $4,582.21 |
| 6 | Equipment | Itemized | $2,857.21 |
| 7 | Supplies and materials | Itemized | $2,780.23 |
| Member total | $409,482.86 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,700.01 |
| DISTRICT DIRECTOR | 1 | $37,499.99 |
| FIELD REPRESENTATIVE | 2 | $33,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| COUNSEL | 1 | $25,000.01 |
| SCHEDULER | 1 | $21,749.99 |
| SENIOR POLICY ADVISOR | 1 | $21,499.99 |
| FIELD DIRECTOR | 1 | $20,499.99 |
| CASE WORKER | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| DISTRICT AIDE | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| DISTRICT SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| other titles | 3 | $8,959.21 |
| Payroll total | 19 | $363,159.18 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473788 | 2021-10-06 | 2021-09-03–2021-09-24 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477846 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487668 | 2021-11-16 | 2021-10-01–2021-10-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1490319 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1496910 | 2021-12-06 | 2021-11-07–2022-11-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| 1500613 | 2021-12-15 | 2021-11-05–2021-11-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1503129 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472356 | 2021-10-01 | 2021-08-23–2021-08-26 | UTILITIES | HON. KURT SCHRADER | $35.00 |
| 1473783 | 2021-10-06 | 2021-08-05–2021-09-05 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-CENTURYLINK/SPEEDPAY | $29.40 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $79.86 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | UTILITIES | 〃 | $129.13 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VBS VONAGE BUSINESS | $492.80 |
| 1478384 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,763.00 |
| 1478385 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,250.00 |
| 1478386 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $375.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.18 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.72 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1487660 | 2021-11-15 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $75.00 |
| MED0111171 | 2021-11-24 | 2021-11-09–2021-11-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1496190 | 2021-11-30 | 2021-06-30–2021-09-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $202.86 |
| MED0111855 | 2021-12-27 | 2021-12-01–2021-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
Travel, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472356 | 2021-10-01 | 2021-09-15–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $386.80 |
| 〃 | 〃 | 2021-09-02–2021-09-20 | TAXI/RIDE SHARE | 〃 | $192.10 |
| 1481797 | 2021-10-20 | 2021-10-01–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $530.60 |
| 1483202 | 2021-10-26 | 2021-10-14–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.04 |
| 1487664 | 2021-11-16 | 2021-10-11–2021-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.92 |
| 1491928 | 2021-11-22 | 2021-10-06–2021-11-08 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $376.80 |
| 1491931 | 2021-11-22 | 2021-11-09–2021-11-12 | GASOLINE | IndividualName withheld | $100.04 |
| 1491935 | 2021-11-22 | 2021-11-10–2021-11-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| 1491937 | 2021-11-22 | 2021-10-11–2021-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.96 |
| 1493834 | 2021-11-22 | 2021-11-05–2021-11-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $395.55 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,574.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.38 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $824.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473783 | 2021-10-06 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7GP97V2 | $214.54 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $17.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.76 |
| 〃 | 〃 | 2021-09-26–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $10.59 |
| 〃 | 〃 | 2021-09-02–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $10.00 |
| FRM0110427 | 2021-10-21 | 2021-09-08–2021-10-04 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.66 |
| 1485087 | 2021-11-04 | 2021-10-25–2021-10-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6F9677D93 | $12.99 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C16O5HV1 | $9.87 |