41rows
$5,721.59paid 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$274,204.812011 HON. GREG WALDEN ($914.04) · 2015 HON. GREG WALDEN (−$27.19) · 2016 HON. GREG WALDEN ($273,317.96) · Median member: $282,291.49
2016 so far$510,310.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $201,045.82 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. GREG WALDEN | 2011 | $914.04 |
| 2015 HON. GREG WALDEN | 2015 | −$27.19 |
| 2016 HON. GREG WALDEN | 2016 | $273,317.96 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,045.82 |
| 2 | Contractual services | Itemized | $6,200.00 |
| 3 | Rent, communications and utilities | Itemized | $25,325.72 |
| 4 | Printing and franked mail | Itemized | $11,173.67 |
| 5 | Travel | Itemized | $23,568.30 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $6,225.30 |
| Member total | $274,204.81 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $26,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $21,750.00 |
| CONSTIT SVC REPRESENTATIVE | 1 | $15,750.00 |
| CONST COMMUNICATIONS MGR | 1 | $13,000.00 |
| CHIEF OF STAFF | 1 | $10,991.64 |
| SCHEDULER/EXEC ASST | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,062.50 |
| PART-TIME EMPLOYEE | 1 | $7,875.00 |
| TEMPORARY EMPLOYEE | 1 | $6,200.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SENIOR POLICY ADVISOR | 1 | $4,416.67 |
| Payroll total | 16 | $201,045.82 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390466 | 2016-04-13 | 2016-04-02–2016-04-02 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 851437 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 856823 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| E0405946 | 2016-05-27 | 2016-05-07–2016-05-07 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 862168 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line102 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0384013 | 2016-04-06 | 2016-02-05–2016-03-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $309.37 |
| 〃 | 〃 | 2015-12-28–2016-12-27 | UTILITIES | IndividualName withheld | $1,187.33 |
| E0387802 | 2016-04-06 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.74 |
| 〃 | 〃 | 2016-03-10–2016-04-09 | UTILITIES | IndividualName withheld | $213.66 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | UTILITIES | IndividualName withheld | $54.95 |
| 851065 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $234.81 |
| 851066 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $640.84 |
| 851682 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,095.00 |
| E0389660 | 2016-04-18 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $387.37 |
| 〃 | 〃 | 2016-04-03–2016-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.95 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.40 |
| 855293 | 2016-04-29 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,182.42 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$172.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,226.95 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,054.97 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$109.25 |
| 850476 | 2016-04-14 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,453.40 |
| E0401417 | 2016-05-13 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line113 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387765 | 2016-04-04 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.79 |
| E0387766 | 2016-04-04 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.81 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.82 |
| E0387782 | 2016-04-04 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $204.00 |
| E0387803 | 2016-04-04 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $163.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $310.60 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | MEALS | 〃 | $7.48 |
| 〃 | 〃 | 2016-02-05–2016-02-09 | CAR RENTAL | 〃 | $159.49 |
| E0386047 | 2016-04-05 | 2016-03-07–2016-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $945.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $271.82 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387804 | 2016-04-04 | 2016-03-19–2016-03-19 | FOOD & BEVERAGE | IndividualName withheld | $206.39 |
| E0387807 | 2016-04-04 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $140.01 |
| E0386047 | 2016-04-05 | 2016-02-27–2016-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.48 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.27 |
| 〃 | 〃 | 2016-02-20–2017-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $317.67 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.00 |
| E0390452 | 2016-04-14 | 2016-03-12–2016-03-12 | FOOD & BEVERAGE | IndividualName withheld | $27.14 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $139.86 |
| E0389660 | 2016-04-18 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.65 |
| E0390462 | 2016-04-20 | 2016-01-21–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |