7rows
$1,793.47paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$488,578.182021 HON. KURT SCHRADER ($12,487.67) · 2022 HON. KURT SCHRADER ($476,090.51) · Median member: $494,470.34
2022 so far$1,658,377.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $448,016.65 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KURT SCHRADER | 2021 | $12,487.67 |
| 2022 HON. KURT SCHRADER | 2022 | $476,090.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,016.65 |
| 2 | Contractual services | Itemized | $3,905.73 |
| 3 | Rent, communications and utilities | Itemized | $21,245.80 |
| 4 | Printing and franked mail | Itemized | $1,270.89 |
| 5 | Travel | Itemized | $6,995.54 |
| 6 | Equipment | Itemized | $6,315.17 |
| 7 | Supplies and materials | Itemized | $828.40 |
| Member total | $488,578.18 |
Staff, by title13 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $56,500.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $48,058.34 |
| LEGISLATIVE DIRECTOR | 1 | $41,808.34 |
| SCHEDULER | 1 | $36,999.99 |
| COUNSEL | 1 | $35,999.99 |
| CASEWORK DIRECTOR | 1 | $35,975.00 |
| FIELD DIRECTOR | 1 | $33,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $30,500.00 |
| DISTRICT AIDE | 1 | $29,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,850.00 |
| Payroll total | 13 | $448,016.65 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601717 | 2022-10-04 | 2022-09-27–2022-09-27 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $99.00 |
| 1602325 | 2022-10-07 | 2022-09-09–2022-09-23 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| 1602630 | 2022-10-18 | 2022-10-07–2022-10-07 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1609122 | 2022-11-01 | 2022-10-18–2022-11-18 | TRAINING | IndividualName withheld | $1,450.00 |
| 1610159 | 2022-11-03 | 2022-10-09–2022-10-23 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| 1617078 | 2022-12-01 | 2022-11-04–2022-11-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1618679 | 2022-12-13 | 2022-11-06–2022-11-20 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| 1620700 | 2022-12-16 | 2022-12-13–2022-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.73 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605030 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,250.00 |
| 1602630 | 2022-10-18 | 2022-08-05–2022-09-05 | UTILITIES | CITI PCARD-CENTURYLINK | $33.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2022-09-05–2022-10-04 | UTILITIES | CITI PCARD-COMCAST PORTLAND | $80.05 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | UTILITIES | CITI PCARD-VBS VONAGE BUSINESS | $461.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.30 |
| 1610779 | 2022-11-08 | 2022-09-05–2022-10-05 | UTILITIES | CITI PCARD-CENTURYLINK | $32.86 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.92 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.49 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.84 |
| MED0120168 | 2022-11-22 | 2022-11-16–2022-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601719 | 2022-10-04 | 2022-09-22–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $522.20 |
| 1602329 | 2022-10-05 | 2022-09-22–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $540.95 |
| 1602322 | 2022-10-11 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $188.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.60 |
| 1609122 | 2022-11-01 | 2022-08-30–2022-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $149.79 |
| 1609400 | 2022-11-02 | 2022-10-16–2022-10-16 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $338.61 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.61 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | 〃 | $104.15 |
| 1610843 | 2022-11-08 | 2022-10-18–2022-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.25 |
| 1610840 | 2022-11-14 | 2022-09-23–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.25 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| 1611026 | 2022-11-04 | 2022-10-31–2022-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,354.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $719.19 |
Supplies and materials, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602630 | 2022-10-18 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U8Q54OU2 | $387.99 |
| 〃 | 〃 | 2022-09-26–2022-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $10.59 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.79 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | WATER | IndividualName withheld | $8.50 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.60 |
| 1610779 | 2022-11-08 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1421L0LM2 | $18.69 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 146AQ8LF1 | $8.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U8IN9RS2 | $6.49 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806682932498 | $49.99 |
| 〃 | 〃 | 2022-10-26–2022-11-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SalemStatesmanJrnl | $10.59 |