33rows
$7,404.02paid 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$277,699.472017 HON. GREG WALDEN ($277,699.47) · Median member: $294,398.14
2017 so far$814,496.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $209,910.34 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG WALDEN | 2017 | $277,699.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,910.34 |
| 2 | Contractual services | Itemized | $10,545.00 |
| 3 | Rent, communications and utilities | Itemized | $24,544.49 |
| 4 | Printing and franked mail | Itemized | $2,574.12 |
| 5 | Travel | Itemized | $26,415.04 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $3,044.48 |
| Member total | $277,699.47 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | 3 | $17,277.76 |
| DIRECTOR SOUTHERN OREGON | 1 | $16,666.66 |
| CONST COMMUNICATIONS MGR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,868.75 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,874.99 |
| PART-TIME EMPLOYEE | 1 | $8,625.00 |
| FIELD REP - LAGRANGE | 1 | $8,124.99 |
| CONSTIT SVC REPRESENTATIVE | 1 | $7,175.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,750.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $7,194.44 |
| Payroll total | 19 | $209,910.34 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931042 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931043 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0537526 | 2017-07-28 | 2017-07-08–2017-07-08 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 936687 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936688 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0545624 | 2017-08-24 | 2017-08-05–2017-08-05 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| E0551987 | 2017-09-14 | 2017-09-02–2017-09-02 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 942388 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942389 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.28 |
| E0530436 | 2017-07-11 | 2017-04-05–2017-04-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $110.00 |
| 931674 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 931681 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| 931882 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,850.00 |
| 931994 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,395.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | IndividualName withheld | $366.38 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GORGE NETWORKS INC | $194.54 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $234.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-P360 VOICEDATACLOUD | $390.59 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.55 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.65 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$244.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $864.52 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| E0530434 | 2017-07-05 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| E0530435 | 2017-07-05 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0537525 | 2017-08-03 | 2017-05-09–2017-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $13.95 |
| E0544648 | 2017-08-21 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | IndividualName withheld | $20.00 |
Travel, line by line101 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930059 | 2017-07-07 | 2017-04-17–2017-04-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $327.80 |
| 〃 | 〃 | 2017-04-11–2017-04-13 | LODGING | IndividualName withheld | $259.30 |
| E0531882 | 2017-07-11 | 2017-06-10–2017-06-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $951.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.94 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $35.46 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | GASOLINE | IndividualName withheld | $16.13 |
| E0536596 | 2017-07-26 | 2017-06-20–2017-06-20 | MEALS | IndividualName withheld | $10.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0536599 | 2017-07-26 | 2017-06-10–2017-06-25 | LODGING | HON. GREG WALDEN | $264.77 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930059 | 2017-07-07 | 2017-02-28–2017-02-28 | FOOD & BEVERAGE | IndividualName withheld | $68.28 |
| E0530437 | 2017-07-07 | 2017-06-12–2017-07-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $322.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $15.49 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-EARTH2O | $9.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $63.36 |
| E0536596 | 2017-07-26 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.98 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $40.88 |
| E0537529 | 2017-07-28 | 2017-07-12–2017-08-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |