26rows
$5,642.24paid 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$341,035.002016 HON. GREG WALDEN (−$4,060.91) · 2017 HON. GREG WALDEN ($345,095.91) · Median member: $341,527.33
2017 so far$1,159,592.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $273,868.87 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREG WALDEN | 2016 | −$4,060.91 |
| 2017 HON. GREG WALDEN | 2017 | $345,095.91 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,868.87 |
| 2 | Contractual services | Itemized | $10,587.85 |
| 3 | Rent, communications and utilities | Itemized | $25,528.88 |
| 4 | Printing and franked mail | Itemized | $6,778.66 |
| 5 | Travel | Itemized | $18,291.39 |
| 6 | Equipment | Itemized | $775.00 |
| 7 | Supplies and materials | Itemized | $5,204.35 |
| Member total | $341,035.00 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DIR. SOUTHERN OREGON OFFICE | 1 | $31,750.01 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $31,333.34 |
| STAFF ASSISTANT | 2 | $27,249.98 |
| CHIEF OF STAFF | 2 | $25,541.83 |
| DIRECTOR SOUTHERN OREGON | 1 | $22,499.99 |
| CONST COMMUNICATIONS MGR | 1 | $18,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $14,874.99 |
| CONSTITUENT SERVICES REP | 1 | $14,868.75 |
| PART-TIME EMPLOYEE | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.01 |
| FIELD REP - LAGRANGE | 1 | $12,124.99 |
| FIELD REPRESENTATIVE | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $273,868.87 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947797 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947798 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0561285 | 2017-10-24 | 2017-10-07–2017-10-07 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 956097 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956098 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0571340 | 2017-11-22 | 2017-10-18–2017-10-18 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $42.85 |
| E0571334 | 2017-11-30 | 2017-11-04–2017-11-04 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 959614 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959615 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0576845 | 2017-12-21 | 2017-12-02–2017-12-02 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948409 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 948416 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| 948616 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,850.00 |
| 948726 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,395.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-BEND BROADBAND | $556.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GORGE NETWORKS INC | $97.26 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $187.24 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-P360 VOICEDATACLOUD | $388.74 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $490.10 |
| 947212 | 2017-10-23 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.22 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.68 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$79.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.64 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,908.96 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,253.66 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| E0559408 | 2017-10-15 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| 957563 | 2017-11-30 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.92 |
| E0573533 | 2017-12-07 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $101.90 |
Travel, line by line90 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557287 | 2017-10-05 | 2017-08-18–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.50 |
| E0557259 | 2017-10-11 | 2017-09-18–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,010.40 |
| 〃 | 〃 | 2017-09-18–2017-09-22 | LODGING | IndividualName withheld | $481.06 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | MEALS | IndividualName withheld | $23.89 |
| 〃 | 〃 | 2017-09-18–2017-09-21 | CAR RENTAL | IndividualName withheld | $409.44 |
| 〃 | 〃 | 2017-09-19–2017-09-21 | GASOLINE | IndividualName withheld | $115.10 |
| E0559399 | 2017-10-17 | 2017-09-19–2017-09-20 | LODGING | IndividualName withheld | $99.92 |
| 〃 | 〃 | 2017-09-19–2017-10-04 | MEALS | IndividualName withheld | $70.02 |
| 〃 | 〃 | 2017-09-21–2017-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.65 |
| E0559403 | 2017-10-18 | 2017-09-13–2017-09-19 | CAR RENTAL | IndividualName withheld | $412.41 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562894 | 2017-10-27 | 2017-05-21–2017-05-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $109.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559399 | 2017-10-17 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EARTH2O | $9.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $173.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WALLOWA CO CHIEFTAIN | $75.00 |
| E0561283 | 2017-10-23 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $34.20 |
| E0561284 | 2017-10-24 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | IndividualName withheld | $206.00 |
| 〃 | 〃 | 2017-09-30–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.55 |