29rows
$4,741.58paid 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$299,439.312015 HON. GREG WALDEN ($2,136.64) · 2016 HON. GREG WALDEN ($297,302.67) · Median member: $292,350.17
2016 so far$807,613.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $189,105.56 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREG WALDEN | 2015 | $2,136.64 |
| 2016 HON. GREG WALDEN | 2016 | $297,302.67 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,105.56 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $26,880.89 |
| 4 | Printing and franked mail | Itemized | $57,588.72 |
| 5 | Travel | Itemized | $12,768.61 |
| 6 | Equipment | Itemized | $2,802.64 |
| 7 | Supplies and materials | Itemized | $4,517.89 |
| Member total | $299,439.31 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,666.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,833.33 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $20,750.01 |
| CONSTIT SVC REPRESENTATIVE | 1 | $15,750.00 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $15,750.00 |
| CONST COMMUNICATIONS MGR | 1 | $12,333.32 |
| SCHEDULER/EXEC ASST | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $7,875.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $6,450.00 |
| STAFF ASSISTANT | 2 | $6,344.45 |
| TEMPORARY EMPLOYEE | 2 | $5,500.01 |
| CHIEF OF STAFF | 1 | $4,602.75 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 19 | $189,105.56 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867308 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0430186 | 2016-08-12 | 2016-06-11–2016-06-11 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 〃 | 〃 | 2016-07-16–2016-07-16 | JANITORIAL AND MAINT SERV | 〃 | $40.00 |
| 872556 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877794 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442927 | 2016-09-23 | 2016-08-20–2016-08-20 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.36 |
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| 866934 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $234.81 |
| 866935 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $640.84 |
| 867522 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,669.00 |
| 867556 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,095.00 |
| E0423982 | 2016-07-20 | 2016-05-21–2016-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $157.59 |
| E0423983 | 2016-07-21 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $161.05 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,390.70 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.09 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$107.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.34 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,883.91 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.22 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| E0419076 | 2016-07-07 | 2016-06-10–2016-06-11 | ADVERTISEMENTS | IndividualName withheld | $500.37 |
| 〃 | 〃 | 2016-06-11–2016-06-13 | ADVERTISEMENTS | IndividualName withheld | $750.07 |
Travel, line by line83 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419081 | 2016-07-06 | 2016-06-18–2016-06-21 | CAR RENTAL | HON. GREG WALDEN | $466.97 |
| E0419077 | 2016-07-07 | 2016-05-29–2016-05-30 | LODGING | HON. GREG WALDEN | $97.90 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | LODGING | 〃 | $100.57 |
| 〃 | 〃 | 2016-05-19–2016-05-19 | MEALS | 〃 | $0.41 |
| E0419078 | 2016-07-07 | 2016-06-19–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $501.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $209.57 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | GASOLINE | IndividualName withheld | $36.22 |
| E0419079 | 2016-07-07 | 2016-01-03–2016-01-15 | PRIVATE AUTO MILEAGE | HON. GREG WALDEN | $134.90 |
| 〃 | 〃 | 2016-02-04–2016-02-19 | PRIVATE AUTO MILEAGE | 〃 | $120.00 |
| 〃 | 〃 | 2016-03-03–2016-03-20 | PRIVATE AUTO MILEAGE | 〃 | $20.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 871145 | 2016-07-29 | 2016-05-01–2016-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,136.64 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419080 | 2016-07-06 | 2016-06-12–2016-07-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0419027 | 2016-07-07 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | NEOPOST | $48.50 |
| E0419076 | 2016-07-07 | 2016-06-12–2016-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.81 |
| 〃 | 〃 | 2016-06-05–2017-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.95 |
| E0419028 | 2016-07-13 | 2016-06-06–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.08 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $130.85 |
| E0426809 | 2016-07-29 | 2016-07-12–2016-08-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$364.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.06 |