8rows
$1,654.25paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$427,300.942021 HON. KURT SCHRADER ($99,314.62) · 2022 HON. KURT SCHRADER ($327,986.32) · Median member: $383,571.86
2022 so far$327,986.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $315,701.44 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KURT SCHRADER | 2021 | $99,314.62 |
| 2022 HON. KURT SCHRADER | 2022 | $327,986.32 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,701.44 |
| 2 | Contractual services | Itemized | $25,366.65 |
| 3 | Rent, communications and utilities | Itemized | $22,840.66 |
| 4 | Printing and franked mail | Itemized | $28,802.93 |
| 5 | Travel | Itemized | $6,033.96 |
| 6 | Equipment | Itemized | $11,446.08 |
| 7 | Supplies and materials | Itemized | $17,109.22 |
| Member total | $427,300.94 |
Staff, by title49 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,499.76 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| FIELD REPRESENTATIVE | 4 | $21,647.93 |
| LEGISLATIVE ASSISTANT | 3 | $21,404.18 |
| COUNSEL | 2 | $21,000.00 |
| FIELD DIRECTOR | 2 | $18,125.01 |
| SCHEDULER | 2 | $17,375.01 |
| COMMUNICATIONS DIRECTOR | 3 | $17,116.67 |
| CASE WORKER | 2 | $17,000.01 |
| DISTRICT AIDE | 2 | $14,687.49 |
| SENIOR POLICY ADVISOR | 2 | $14,298.62 |
| DISTRICT SCHEDULER | 2 | $12,999.99 |
| STAFF ASSISTANT | 3 | $11,111.11 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,666.67 |
| other titles | 13 | $11,768.99 |
| Payroll total | 49 | $315,701.44 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521799 | 2022-02-08 | 2022-01-07–2022-01-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $485.00 |
| 1522124 | 2022-02-08 | 2021-11-10–2022-11-10 | SECURITY SERVICE | IndividualName withheld | $50.00 |
| 1525224 | 2022-02-15 | 2022-02-10–2022-02-10 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $478.00 |
| 1532630 | 2022-03-07 | 2022-02-04–2022-02-25 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1510841 | 2022-01-06 | 2021-12-03–2021-12-31 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1515651 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516450 | 2022-01-25 | 2022-01-01–2022-12-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $540.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1522097 | 2022-02-08 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US 059X94JK3 AM | $53.94 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US QU5VP5OQ3 AM | $53.94 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0112889 | 2022-02-04 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.75 |
| 1522747 | 2022-02-08 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $79.72 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | UTILITIES | 〃 | $121.97 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $680.10 |
| 1527240 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE EQUITABLE CENTER | $1,763.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.14 |
| 1534375 | 2022-03-11 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $80.03 |
| 〃 | 〃 | 2022-02-13–2022-03-12 | UTILITIES | 〃 | $134.84 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.67 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.40 |
| 1525515 | 2022-02-15 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1541825 | 2022-03-29 | 2022-03-18–2022-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.80 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,590.43 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.93 |
| 1515826 | 2022-01-25 | 2021-12-27–2021-12-27 | FRANKABLE PRINTING & REPROD | SPRINGWATER PARTNERS | $13,563.84 |
Travel, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513528 | 2022-01-19 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $188.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $106.05 |
| 1521958 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $207.35 |
| 〃 | 〃 | 2022-01-20–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.95 |
| 〃 | 〃 | 2022-01-21–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
| 1522154 | 2022-02-08 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $533.00 |
| 1525517 | 2022-02-16 | 2022-01-24–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $376.80 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | 〃 | $106.25 |
| 1532623 | 2022-03-03 | 2022-02-18–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $406.80 |
| 1534240 | 2022-03-09 | 2022-02-10–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $395.95 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,062.00 |
| 1510929 | 2022-01-10 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 9O6RZ25P3 | $648.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US G62EG5AK3 | $648.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,846.58 |
Supplies and materials, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-09–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $557.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.65 |
| 1522747 | 2022-02-08 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com H61YZ2P73 | $19.99 |
| 〃 | 〃 | 2022-01-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $10.59 |
| 〃 | 〃 | 2022-01-10–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | $79.00 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | WATER | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | WATER | IndividualName withheld | $7.00 |
| 1526224 | 2022-02-15 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $290.00 |