33rows
$6,936.96paid 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$415,162.602013 HON. GREG WALDEN ($63.00) · 2015 HON. GREG WALDEN ($9,726.21) · 2016 HON. GREG WALDEN ($2,087.57) · 2017 HON. GREG WALDEN ($148,099.32) · 2018 HON. GREG WALDEN ($255,186.50) · Median member: $335,905.50
2018 so far$255,186.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $227,846.45 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. GREG WALDEN | 2013 | $63.00 |
| 2015 HON. GREG WALDEN | 2015 | $9,726.21 |
| 2016 HON. GREG WALDEN | 2016 | $2,087.57 |
| 2017 HON. GREG WALDEN | 2017 | $148,099.32 |
| 2018 HON. GREG WALDEN | 2018 | $255,186.50 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,846.45 |
| 2 | Contractual services | Itemized | $25,080.00 |
| 3 | Rent, communications and utilities | Itemized | $27,224.18 |
| 4 | Printing and franked mail | Itemized | $95,982.21 |
| 5 | Travel | Itemized | $15,534.53 |
| 6 | Equipment | Itemized | $12,479.78 |
| 7 | Supplies and materials | Itemized | $11,015.45 |
| Member total | $415,162.60 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,602.74 |
| DIR. SOUTHERN OREGON OFFICE | 2 | $23,750.01 |
| DIRECTOR CENTRAL OREGON OFFIC | 2 | $23,750.01 |
| STAFF ASSISTANT | 4 | $19,249.98 |
| DIRECTOR SOUTHERN OREGON | 2 | $17,499.99 |
| CONST COMMUNICATIONS MGR | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $11,868.75 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $8,874.99 |
| PART-TIME EMPLOYEE | 2 | $8,625.00 |
| FIELD REP - LAGRANGE | 2 | $8,124.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 8 | $16,000.00 |
| Payroll total | 40 | $227,846.45 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592407 | 2018-01-23 | 2018-01-06–2018-01-06 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| E0598216 | 2018-02-08 | 2018-02-03–2018-02-03 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 971394 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0606129 | 2018-03-12 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 979244 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965266 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965267 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.02 |
| 969286 | 2018-01-25 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.74 |
| 969601 | 2018-02-02 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.47 |
| E0598218 | 2018-02-08 | 2018-01-01–2018-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $144.00 |
| E0598221 | 2018-02-08 | 2018-02-02–2018-05-01 | UTILITIES | EASTERN OREGON NET INC | $464.85 |
| 971916 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 971923 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| 972117 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,850.00 |
| 972218 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,395.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.21 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,768.89 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $816.32 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| 981196 | 2018-03-29 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,616.80 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | 〃 | $815.40 |
| E0611565 | 2018-03-29 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.75 |
| E0611562 | 2018-03-30 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | IndividualName withheld | $0.36 |
Travel, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592391 | 2018-01-23 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $313.20 |
| E0592405 | 2018-01-23 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $313.20 |
| E0595066 | 2018-01-30 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.60 |
| E0598180 | 2018-02-08 | 2018-01-23–2018-01-24 | LODGING | HON. GREG WALDEN | $134.61 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $32.14 |
| E0598218 | 2018-02-08 | 2018-01-11–2018-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.75 |
| E0598220 | 2018-02-08 | 2018-01-24–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.30 |
| E0598119 | 2018-02-09 | 2018-01-11–2018-01-12 | LODGING | HON. GREG WALDEN | $125.67 |
| 〃 | 〃 | 2018-01-05–2018-01-07 | CAR RENTAL | 〃 | $95.02 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | GASOLINE | 〃 | $41.12 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 969499 | 2018-01-29 | 2017-02-02–2017-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,846.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $240.72 |
| 975995 | 2018-03-09 | 2016-04-26–2016-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,726.21 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595065 | 2018-01-29 | 2018-01-12–2018-02-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0595066 | 2018-01-30 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $19.35 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$634.75 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,281.60 |
| E0598180 | 2018-02-08 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | HON. GREG WALDEN | $75.00 |
| E0598218 | 2018-02-08 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| E0598220 | 2018-02-08 | 2018-01-28–2018-01-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.00 |
| E0598120 | 2018-02-09 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $173.57 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $71.98 |