11rows
$3,611.91paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$453,258.302021 HON. KURT SCHRADER ($32,093.31) · 2022 HON. KURT SCHRADER ($421,164.99) · Median member: $392,307.81
2022 so far$749,151.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $408,869.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KURT SCHRADER | 2021 | $32,093.31 |
| 2022 HON. KURT SCHRADER | 2022 | $421,164.99 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,869.13 |
| 2 | Contractual services | Itemized | $1,675.00 |
| 3 | Rent, communications and utilities | Itemized | $22,831.46 |
| 4 | Printing and franked mail | Itemized | $865.20 |
| 5 | Travel | Itemized | $15,611.14 |
| 6 | Equipment | Itemized | $2,639.50 |
| 7 | Supplies and materials | Itemized | $766.87 |
| Member total | $453,258.30 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,974.84 |
| LEGISLATIVE ASSISTANT | 2 | $44,801.68 |
| DISTRICT DIRECTOR | 1 | $40,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,246.67 |
| FIELD REPRESENTATIVE | 2 | $31,907.65 |
| COUNSEL | 1 | $28,998.33 |
| SCHEDULER | 1 | $27,125.01 |
| FIELD DIRECTOR | 1 | $26,878.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,877.34 |
| DISTRICT AIDE | 1 | $19,516.66 |
| DISTRICT SCHEDULER | 1 | $18,999.99 |
| STAFF ASSISTANT | 1 | $15,540.34 |
| CASE WORKER | 1 | $13,333.34 |
| CASEWORK DIRECTOR | 1 | $12,168.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,147.83 |
| other titles | 4 | $12,477.78 |
| Payroll total | 24 | $408,869.13 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543287 | 2022-04-01 | 2022-03-23–2022-03-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 1544903 | 2022-04-08 | 2022-03-04–2022-03-25 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1555453 | 2022-05-06 | 2022-04-01–2022-04-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $587.00 |
| 1565941 | 2022-06-09 | 2022-05-06–2022-05-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $474.00 |
| 1572312 | 2022-06-28 | 2022-07-01–2022-09-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $135.00 |
| 1575141 | 2022-06-30 | 2022-07-01–2022-09-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | −$135.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544934 | 2022-04-08 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $80.03 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | UTILITIES | 〃 | $134.84 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2022-02-05–2022-03-05 | UTILITIES | CITI PCARD-SPI CENTURYLINK/LUMEN | $28.65 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $299.16 |
| MED0114753 | 2022-04-22 | 2022-03-23–2022-03-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $154.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,656.70 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.10 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$127.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.18 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$98.10 |
| 1544934 | 2022-04-08 | 2022-03-16–2022-04-06 | ADVERTISEMENTS | IndividualName withheld | $286.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $160.00 |
| MED0114753 | 2022-04-22 | 2022-04-11–2022-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1557442 | 2022-05-16 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | MOREL INK | $219.00 |
Travel, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542828 | 2022-04-04 | 2022-03-21–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $522.20 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | 〃 | $106.75 |
| 1543288 | 2022-04-04 | 2022-03-18–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $540.95 |
| 1544905 | 2022-04-07 | 2022-04-04–2022-04-04 | PARKING | IndividualName withheld | $10.00 |
| 1545645 | 2022-04-12 | 2022-04-05–2022-04-05 | PARKING | IndividualName withheld | $3.68 |
| 1553648 | 2022-05-02 | 2022-04-17–2022-04-19 | GASOLINE | IndividualName withheld | $117.17 |
| 1553652 | 2022-05-03 | 2022-04-01–2022-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $540.95 |
| 1554165 | 2022-05-03 | 2022-04-15–2022-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.94 |
| 1554652 | 2022-05-06 | 2022-04-07–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $667.20 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | TAXI/RIDE SHARE | 〃 | $101.00 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0114474 | 2022-04-12 | 2022-03-31–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,062.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,062.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| GLA0114474 | 2022-04-12 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,062.00 |
| RMS0115005 | 2022-04-29 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,062.00 |
| 1568500 | 2022-06-14 | 2022-03-25–2022-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,398.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544934 | 2022-04-08 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N5SH16T2 AMZN | $189.98 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1N9WK6XJ1 AM | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N6QT2GC1 | $56.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W4MY0O40 | $9.99 |
| 〃 | 〃 | 2022-03-23–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COUNTRY MEDIA INC | $60.00 |
| 〃 | 〃 | 2022-03-26–2022-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $10.59 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLIT | −$79.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | WATER | IndividualName withheld | $103.45 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | WATER | IndividualName withheld | $7.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |