26rows
$5,592.71paid 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$365,865.742015 HON. GREG WALDEN ($1,150.00) · 2016 HON. GREG WALDEN ($364,715.74) · Median member: $323,677.86
2016 so far$1,172,328.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $268,740.73 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREG WALDEN | 2015 | $1,150.00 |
| 2016 HON. GREG WALDEN | 2016 | $364,715.74 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,740.73 |
| 2 | Contractual services | Itemized | $5,735.00 |
| 3 | Rent, communications and utilities | Itemized | $31,507.10 |
| 4 | Printing and franked mail | Itemized | $41,166.32 |
| 5 | Travel | Itemized | $13,334.00 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $4,716.59 |
| Member total | $365,865.74 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 1 | $36,700.92 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $35,950.92 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.00 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $28,666.67 |
| CONSTIT SVC REPRESENTATIVE | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 1 | $20,125.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $19,450.00 |
| CONST COMMUNICATIONS MGR | 1 | $18,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| FIELD REPRESENTATIVE | 1 | $13,750.01 |
| CHIEF OF STAFF | 1 | $4,602.75 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER/EXEC ASST | 1 | $2,216.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $777.78 |
| Payroll total | 16 | $268,740.73 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447258 | 2016-10-07 | 2016-09-24–2016-09-24 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 882857 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888083 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458836 | 2016-11-21 | 2016-10-29–2016-10-29 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 895492 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line89 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446098 | 2016-10-03 | 2016-08-21–2016-09-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $159.60 |
| E0447208 | 2016-10-07 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.05 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | UTILITIES | IndividualName withheld | $56.74 |
| E0447259 | 2016-10-07 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $159.57 |
| 881907 | 2016-10-12 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.14 |
| 881905 | 2016-10-14 | 2016-09-19–2016-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.39 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.00 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.79 |
| 882487 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $234.81 |
| 882488 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $640.84 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.34 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$122.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $858.35 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.70 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.82 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| E0446085 | 2016-10-04 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | IndividualName withheld | $29.00 |
| E0446084 | 2016-10-05 | 2016-08-07–2016-08-09 | ADVERTISEMENTS | IndividualName withheld | $496.38 |
| E0450731 | 2016-10-21 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443509 | 2016-10-03 | 2016-08-19–2016-08-19 | MEALS | IndividualName withheld | $16.85 |
| 〃 | 〃 | 2016-08-19–2016-08-20 | CAR RENTAL | IndividualName withheld | $142.43 |
| 〃 | 〃 | 2016-08-19–2016-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.40 |
| E0446085 | 2016-10-04 | 2016-09-15–2016-09-17 | LODGING | IndividualName withheld | $666.12 |
| 〃 | 〃 | 2016-09-14–2016-09-18 | CAR RENTAL | IndividualName withheld | $205.60 |
| 〃 | 〃 | 2016-09-15–2016-09-18 | GASOLINE | IndividualName withheld | $61.05 |
| E0447207 | 2016-10-07 | 2016-09-19–2016-09-20 | LODGING | HON. GREG WALDEN | $174.10 |
| E0447210 | 2016-10-07 | 2016-09-16–2016-09-17 | LODGING | HON. GREG WALDEN | $352.81 |
| E0447209 | 2016-10-11 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0452496 | 2016-10-27 | 2016-08-11–2016-08-11 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $306.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881520 | 2016-10-03 | 2016-09-12–2016-09-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $27.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $41.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $55.20 |
| E0446085 | 2016-10-04 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.96 |
| E0447208 | 2016-10-07 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.79 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $323.82 |
| E0450730 | 2016-10-27 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | IndividualName withheld | $310.00 |
| E0452499 | 2016-10-27 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.79 |
| E0452525 | 2016-10-27 | 2016-10-12–2016-11-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,785.00 |