37rows
$4,749.23paid 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 · Republican · bioguide W000791
Greg Walden
In office since 1999
Spent this quarter$382,450.562015 HON. GREG WALDEN ($145,458.00) · 2016 HON. GREG WALDEN ($236,992.56) · Median member: $302,567.93
2016 so far$236,992.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $251,817.54 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREG WALDEN | 2015 | $145,458.00 |
| 2016 HON. GREG WALDEN | 2016 | $236,992.56 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,817.54 |
| 2 | Contractual services | Itemized | $25,620.00 |
| 3 | Rent, communications and utilities | Itemized | $29,379.27 |
| 4 | Printing and franked mail | Itemized | $50,319.62 |
| 5 | Travel | Itemized | $15,332.51 |
| 6 | Equipment | Itemized | $3,829.35 |
| 7 | Supplies and materials | Itemized | $6,152.27 |
| Member total | $382,450.56 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $28,000.00 |
| DIRECTOR CENTRAL OREGON OFFIC | 2 | $27,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| DIR. SOUTHERN OREGON OFFICE | 2 | $22,750.00 |
| CONSTIT SVC REPRESENTATIVE | 2 | $18,750.00 |
| CHIEF OF STAFF | 2 | $17,102.76 |
| CONST COMMUNICATIONS MGR | 2 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,499.99 |
| SENIOR POLICY ADVISOR | 2 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $12,750.01 |
| SCHEDULER/EXEC ASST | 2 | $12,416.67 |
| PART-TIME EMPLOYEE | 2 | $11,875.00 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $11,062.50 |
| STAFF ASSISTANT | 2 | $6,027.91 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 7 | $10,582.68 |
| Payroll total | 39 | $251,817.54 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840417 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| E0372423 | 2016-02-22 | 2016-01-23–2016-01-23 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 848357 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| E0384002 | 2016-03-24 | 2016-02-27–2016-02-27 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 835026 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 835150 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| E0361488 | 2016-01-20 | 2015-12-19–2015-12-19 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line81 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834607 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $231.68 |
| 834608 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $640.84 |
| 835278 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,604.00 |
| 835314 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,095.00 |
| 835859 | 2016-01-19 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.60 |
| 835865 | 2016-01-19 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.87 |
| E0359751 | 2016-01-19 | 2015-12-21–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $251.84 |
| 838637 | 2016-01-28 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.36 |
| E0363551 | 2016-02-01 | 2016-01-14–2017-01-13 | UTILITIES | IndividualName withheld | $975.06 |
| 839349 | 2016-02-10 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | −$2,095.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,688.81 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$88.75 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| 845111 | 2016-03-16 | 2016-02-02–2016-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $452.01 |
| E0384003 | 2016-03-23 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $257.00 |
| E0385972 | 2016-03-25 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0386046 | 2016-03-29 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359242 | 2016-01-12 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $333.10 |
| E0363553 | 2016-01-26 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.12 |
| E0363315 | 2016-01-27 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $333.10 |
| E0363710 | 2016-01-27 | 2016-01-12–2016-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $705.20 |
| E0367607 | 2016-02-09 | 2016-01-12–2016-01-18 | LODGING | IndividualName withheld | $1,504.56 |
| E0367609 | 2016-02-09 | 2016-01-12–2016-01-18 | MEALS | IndividualName withheld | $95.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0363316 | 2016-02-10 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $537.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.19 |
| E0367608 | 2016-02-12 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $163.10 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 845111 | 2016-03-16 | 2016-02-11–2016-02-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,165.35 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| E0360740 | 2016-01-20 | 2016-01-02–2016-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,749.00 |
| 〃 | 〃 | 2016-01-02–2019-01-02 | WARRANTIES | IndividualName withheld | $249.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363553 | 2016-01-26 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $27.75 |
| E0363555 | 2016-01-26 | 2016-01-12–2016-02-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0363552 | 2016-01-27 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.17 |
| E0368349 | 2016-02-16 | 2016-01-06–2017-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $347.88 |
| 〃 | 〃 | 2016-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2016-03-20–2018-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $618.00 |
| E0372383 | 2016-02-22 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.46 |
| E0372421 | 2016-02-22 | 2016-02-07–2016-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.59 |