18rows
$2,193.58paid 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$284,191.952016 HON. GREG WALDEN ($4,001.00) · 2017 HON. GREG WALDEN ($280,190.95) · Median member: $289,986.76
2017 so far$536,796.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,165.43 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREG WALDEN | 2016 | $4,001.00 |
| 2017 HON. GREG WALDEN | 2017 | $280,190.95 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,165.43 |
| 2 | Contractual services | Itemized | $10,585.00 |
| 3 | Rent, communications and utilities | Itemized | $28,598.18 |
| 4 | Printing and franked mail | Itemized | $2,817.96 |
| 5 | Travel | Itemized | $17,884.99 |
| 6 | Equipment | Itemized | $4,287.00 |
| 7 | Supplies and materials | Itemized | $6,853.39 |
| Member total | $284,191.95 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,602.74 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $23,750.01 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $18,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,375.01 |
| CONSTIT SVC REPRESENTATIVE | 1 | $15,750.00 |
| DIRECTOR SOUTHERN OREGON | 1 | $15,000.00 |
| CONST COMMUNICATIONS MGR | 1 | $13,416.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,333.33 |
| CONSTITUENT SERVICES REP | 1 | $10,154.38 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,874.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,750.00 |
| PART-TIME EMPLOYEE | 1 | $8,625.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,916.67 |
| other titles | 2 | $3,033.31 |
| Payroll total | 19 | $213,165.43 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499512 | 2017-04-03 | 2017-03-11–2017-03-11 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 914084 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914085 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0510117 | 2017-04-28 | 2017-04-15–2017-04-15 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 919678 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919679 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0519828 | 2017-06-03 | 2017-05-13–2017-05-13 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 927798 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927799 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0528040 | 2017-06-28 | 2017-06-10–2017-06-10 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499297 | 2017-04-03 | 2017-02-01–2017-02-28 | UTILITIES | GORGE NETWORKS INC | $57.74 |
| E0499513 | 2017-04-03 | 2017-02-23–2017-04-30 | UTILITIES | GORGE NETWORKS INC | $147.09 |
| 914733 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 914741 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| 914949 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,850.00 |
| 915063 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,395.00 |
| E0504329 | 2017-04-17 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $80.86 |
| E0504327 | 2017-04-18 | 2017-03-21–2017-04-20 | TELECOMSRV/EQ/TOLL CHARGE | INFOSTRUCTURE | $38.35 |
| E0504824 | 2017-04-18 | 2017-02-06–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,677.20 |
| 913662 | 2017-04-21 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.29 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.37 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$139.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.94 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,193.45 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| E0515225 | 2017-05-17 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.00 |
| E0519831 | 2017-06-07 | 2017-05-07–2017-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $138.00 |
| E0523169 | 2017-06-14 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | IndividualName withheld | $224.00 |
Travel, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500463 | 2017-04-04 | 2017-02-06–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.10 |
| E0504325 | 2017-04-17 | 2017-03-09–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.20 |
| E0504328 | 2017-04-17 | 2017-03-17–2017-03-19 | CAR RENTAL | HON. GREG WALDEN | $107.86 |
| 〃 | 〃 | 2017-03-05–2017-03-19 | GASOLINE | 〃 | $50.70 |
| E0514096 | 2017-05-10 | 2017-05-02–2017-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.15 |
| E0513564 | 2017-05-11 | 2017-03-02–2017-03-04 | LODGING | IndividualName withheld | $516.55 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | MEALS | IndividualName withheld | $7.55 |
| 〃 | 〃 | 2017-03-02–2017-03-05 | CAR RENTAL | IndividualName withheld | $193.56 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | GASOLINE | IndividualName withheld | $45.02 |
| E0514138 | 2017-05-15 | 2017-04-11–2017-04-14 | LODGING | IndividualName withheld | $276.65 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 924510 | 2017-06-09 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,621.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0497414 | 2017-04-05 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $9.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.94 |
| E0504323 | 2017-04-17 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $98.88 |
| E0504325 | 2017-04-17 | 2017-03-13–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $309.87 |
| E0504326 | 2017-04-17 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| E0509083 | 2017-04-25 | 2017-03-07–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.06 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $53.85 |
| E0509085 | 2017-04-28 | 2017-03-23–2017-03-26 | FOOD & BEVERAGE | IndividualName withheld | $420.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,289.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,565.12 |