8rows
$3,050.45paid 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$152,290.572022 HON. KURT SCHRADER ($152,290.57) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $146,211.78 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KURT SCHRADER | 2022 | $152,290.57 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $146,211.78 |
| 2 | Contractual services | Itemized | $335.00 |
| 3 | Rent, communications and utilities | Itemized | $1,357.07 |
| 4 | Printing and franked mail | Itemized | $299.81 |
| 5 | Travel | Itemized | $4,006.72 |
| 6 | Supplies and materials | Itemized | $80.19 |
| Member total | $152,290.57 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $20,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $13,321.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $12,433.22 |
| COUNSEL (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $10,000.00 |
| FIELD DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,608.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,404.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $4,667.00 |
| DISTRICT DIRECTOR | 2 | $2,263.34 |
| FIELD REPRESENTATIVE | 2 | $1,700.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| other titles | 9 | $8,140.56 |
| Payroll total | 28 | $146,211.78 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625624 | 2023-01-03 | 2022-12-04–2022-12-18 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $335.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624387 | 2023-01-03 | 2022-12-12–2022-12-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $81.95 |
| 1625802 | 2023-01-05 | 2022-12-14–2022-12-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $47.10 |
| 1626706 | 2023-01-10 | 2022-12-27–2022-12-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.45 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $156.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.32 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.81 |
Travel, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626027 | 2023-01-03 | 2022-12-15–2022-12-29 | AIRFARE COMMERCIAL TRANSPORT | HON. KURT SCHRADER | $2,319.42 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $45.95 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $294.60 |
| 1626081 | 2023-01-05 | 2022-08-08–2022-08-10 | TAXI/RIDE SHARE | HON. KURT SCHRADER | $98.38 |
| 1626116 | 2023-01-05 | 2022-11-07–2022-11-14 | WI-FI ON TRAVEL | HON. KURT SCHRADER | $47.95 |
| 〃 | 〃 | 2022-11-07–2022-11-07 | TAXI/RIDE SHARE | 〃 | $116.66 |
| 1626130 | 2023-01-05 | 2022-10-16–2022-10-21 | WI-FI ON TRAVEL | HON. KURT SCHRADER | $16.00 |
| 1624066 | 2023-01-06 | 2023-01-01–2023-01-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $338.61 |
| 1626443 | 2023-01-06 | 2022-10-16–2022-10-16 | TAXI/RIDE SHARE | HON. KURT SCHRADER | $111.49 |
| 1626447 | 2023-01-06 | 2022-12-20–2023-01-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $532.21 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625631 | 2023-01-03 | 2022-12-27–2022-12-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.02 |
| 1625943 | 2023-01-05 | 2022-12-29–2022-12-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1626127 | 2023-01-05 | 2022-12-30–2022-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.17 |