24rows
$5,309.25paid 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$340,246.212016 HON. GREG WALDEN ($83,640.33) · 2017 HON. GREG WALDEN ($256,605.88) · Median member: $297,702.03
2017 so far$256,605.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $228,456.47 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREG WALDEN | 2016 | $83,640.33 |
| 2017 HON. GREG WALDEN | 2017 | $256,605.88 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,456.47 |
| 2 | Contractual services | Itemized | $10,587.00 |
| 3 | Rent, communications and utilities | Itemized | $29,223.65 |
| 4 | Printing and franked mail | Itemized | $800.93 |
| 5 | Travel | Itemized | $21,618.01 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $48,894.15 |
| Member total | $340,246.21 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $34,590.15 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| DIRECTOR CENTRAL OREGON OFFIC | 2 | $22,500.00 |
| DIR. SOUTHERN OREGON OFFICE | 2 | $20,916.66 |
| CONSTIT SVC REPRESENTATIVE | 2 | $15,750.00 |
| CONST COMMUNICATIONS MGR | 2 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 5 | $12,055.57 |
| STAFF ASSISTANT | 3 | $11,791.68 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,227.40 |
| DIRECTOR SOUTHERN OREGON | 1 | $9,166.67 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $8,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,625.00 |
| FIELD REPRESENTATIVE | 2 | $7,875.01 |
| DIR. SOUTHERN OREGON OFFICE (OTHER COMPENSATION) | 1 | $6,083.33 |
| other titles | 4 | $11,250.00 |
| Payroll total | 36 | $228,456.47 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897831 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897832 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0478231 | 2017-01-20 | 2017-01-07–2017-01-07 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 903111 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903112 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0491108 | 2017-03-07 | 2017-02-11–2017-02-11 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| E0493123 | 2017-03-12 | 2017-02-02–2017-02-02 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $42.00 |
| 908497 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908498 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0470405 | 2017-01-03 | 2016-12-03–2016-12-03 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901243 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 901251 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| E0477529 | 2017-01-18 | 2016-12-28–2017-12-27 | UTILITIES | CHARTER COMMUNICATIONS | $1,187.33 |
| E0478227 | 2017-01-20 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | INFOSTRUCTURE | $38.74 |
| E0478230 | 2017-01-20 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | INFOSTRUCTURE | $158.07 |
| E0479293 | 2017-01-23 | 2016-12-26–2017-01-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $576.25 |
| E0478226 | 2017-01-24 | 2016-12-10–2017-01-09 | UTILITIES | BENDBROADBAND | $213.66 |
| 900759 | 2017-01-25 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.94 |
| E0479788 | 2017-01-25 | 2017-01-14–2018-01-13 | UTILITIES | CHARTER COMMUNICATIONS | $975.06 |
| E0482174 | 2017-02-02 | 2017-01-10–2017-02-09 | UTILITIES | BENDBROADBAND | $223.03 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.35 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.34 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$75.50 |
| E0492461 | 2017-03-07 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0497411 | 2017-03-27 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0497412 | 2017-03-27 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0497534 | 2017-03-27 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | PRINT IT INC | $22.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.04 |
Travel, line by line76 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483562 | 2017-02-09 | 2017-01-14–2017-01-17 | LODGING | HON. GREG WALDEN | $378.63 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | 〃 | $5.89 |
| E0484196 | 2017-02-10 | 2017-01-05–2017-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| E0488413 | 2017-03-06 | 2017-01-17–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $961.60 |
| 〃 | 〃 | 2017-01-14–2017-01-15 | LODGING | IndividualName withheld | $105.34 |
| 〃 | 〃 | 2017-01-16–2017-01-22 | LODGING | IndividualName withheld | $5,082.70 |
| 〃 | 〃 | 2017-01-17–2017-01-22 | MEALS | IndividualName withheld | $87.55 |
| 〃 | 〃 | 2017-01-14–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.50 |
| E0489051 | 2017-03-07 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $863.20 |
| 〃 | 〃 | 2017-01-16–2017-01-22 | MEALS | IndividualName withheld | $99.74 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473427 | 2017-01-08 | 2016-12-12–2017-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0479229 | 2017-01-20 | 2017-01-12–2017-02-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.02 |
| E0482172 | 2017-02-07 | 2017-02-01–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | GRANTS PASS DAILY COURIER | $264.00 |
| E0482542 | 2017-02-07 | 2017-01-05–2018-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
| E0483557 | 2017-02-08 | 2017-01-21–2017-01-21 | FOOD & BEVERAGE | W.B. MASON CO. INC | $21.12 |
| E0484196 | 2017-02-10 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| E0482175 | 2017-02-13 | 2017-01-05–2017-01-05 | WATER | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2017-01-05–2018-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $347.88 |