7rows
$1,093.84paid 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 2022
26 earlier →
Apr – Jun 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$449,299.262021 HON. KURT SCHRADER ($16,164.00) · 2022 HON. KURT SCHRADER ($433,135.26) · Median member: $411,473.46
2022 so far$1,182,286.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $414,847.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KURT SCHRADER | 2021 | $16,164.00 |
| 2022 HON. KURT SCHRADER | 2022 | $433,135.26 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,847.25 |
| 2 | Contractual services | Itemized | $1,759.00 |
| 3 | Rent, communications and utilities | Itemized | $22,457.46 |
| 4 | Printing and franked mail | Itemized | $258.71 |
| 5 | Travel | Itemized | $7,888.45 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $1,846.89 |
| Member total | $449,299.26 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $49,864.00 |
| FIELD REPRESENTATIVE | 2 | $42,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,300.00 |
| SCHEDULER | 1 | $29,166.67 |
| COUNSEL | 1 | $28,999.99 |
| CASEWORK DIRECTOR | 1 | $25,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| FIELD DIRECTOR | 1 | $22,500.00 |
| DISTRICT AIDE | 1 | $21,100.00 |
| DISTRICT SCHEDULER | 1 | $20,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,499.99 |
| STAFF ASSISTANT | 1 | $6,446.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,207.50 |
| other titles | 3 | $4,142.67 |
| Payroll total | 21 | $414,847.25 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574633 | 2022-07-11 | 2022-06-03–2022-06-24 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $464.00 |
| 1588903 | 2022-08-18 | 2022-07-01–2022-07-29 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $580.00 |
| 1593456 | 2022-09-07 | 2022-07-26–2022-07-26 | JANITORIAL AND MAINT SERV | CITI PCARD-GARTEN SERVICES INC | $195.00 |
| 1594510 | 2022-09-13 | 2022-08-05–2022-08-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $520.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576052 | 2022-07-11 | 2022-05-05–2022-06-05 | UTILITIES | CITI PCARD-CENTURYLINK | $33.47 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-06-05–2022-07-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $80.03 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | UTILITIES | 〃 | $133.61 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.98 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.02 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $453.05 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.22 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.17 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| LAW0118526 | 2022-09-22 | 2022-09-21–2022-09-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0118656 | 2022-09-27 | 2022-09-14–2022-09-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.90 |
Travel, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576027 | 2022-07-11 | 2022-06-13–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.25 |
| 1577187 | 2022-07-14 | 2022-06-15–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $685.94 |
| 1577923 | 2022-07-18 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.65 |
| 1577927 | 2022-07-20 | 2022-07-06–2022-07-10 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $667.20 |
| 〃 | 〃 | 2022-07-10–2022-08-09 | WI-FI ON TRAVEL | 〃 | $39.95 |
| 〃 | 〃 | 2022-07-10–2022-07-10 | TAXI/RIDE SHARE | 〃 | $94.20 |
| 1583742 | 2022-07-29 | 2022-07-11–2022-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.50 |
| 1584756 | 2022-08-09 | 2022-07-13–2022-07-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $18.75 |
| 1584941 | 2022-08-17 | 2022-07-06–2022-07-06 | WI-FI ON TRAVEL | HON. KURT SCHRADER | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $99.80 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576052 | 2022-07-11 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0O1215UY3 AMZN | $59.98 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JC0RY0603 AMZN | $29.95 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM NA6VN7013 AMZN | $37.40 |
| 〃 | 〃 | 2022-06-05–2023-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COUNTRY MEDIA INC | $60.00 |
| 〃 | 〃 | 2022-06-06–2023-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SALEM REPORTER | $100.00 |
| 〃 | 〃 | 2022-06-26–2022-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $10.59 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | WATER | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | WATER | IndividualName withheld | $17.00 |
| 1577923 | 2022-07-18 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.60 |