27rows
$7,365.25paid 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$281,852.752017 HON. GREG WALDEN ($1,430.96) · 2018 HON. GREG WALDEN ($280,421.79) · Median member: $302,276.68
2018 so far$535,608.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,840.89 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG WALDEN | 2017 | $1,430.96 |
| 2018 HON. GREG WALDEN | 2018 | $280,421.79 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,840.89 |
| 2 | Contractual services | Itemized | $5,743.70 |
| 3 | Rent, communications and utilities | Itemized | $24,902.06 |
| 4 | Printing and franked mail | Itemized | $9,456.73 |
| 5 | Travel | Itemized | $18,024.22 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $8,219.15 |
| Member total | $281,852.75 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,602.74 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $23,750.01 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $23,750.01 |
| STAFF ASSISTANT | 3 | $19,249.98 |
| DIRECTOR SOUTHERN OREGON | 1 | $17,499.99 |
| CONST COMMUNICATIONS MGR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,211.11 |
| CONSTITUENT SERVICES REP | 1 | $11,868.75 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,874.99 |
| FIELD REP - LAGRANGE | 1 | $8,708.33 |
| PART-TIME EMPLOYEE | 1 | $8,625.00 |
| SHARED EMPLOYEE | 1 | $3,700.00 |
| Payroll total | 18 | $214,840.89 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982723 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616350 | 2018-04-17 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| E0623920 | 2018-05-15 | 2018-04-04–2018-04-04 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $43.70 |
| E0623922 | 2018-05-15 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 988749 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994788 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634854 | 2018-06-21 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614240 | 2018-04-06 | 2018-02-27–2018-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.11 |
| 982213 | 2018-04-14 | 2018-03-30–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.99 |
| E0615562 | 2018-04-14 | 2018-02-12–2018-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| E0615572 | 2018-04-14 | 2018-03-26–2018-04-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $542.79 |
| 983247 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 983254 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| 983448 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,850.00 |
| 983550 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,395.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-BEND BROADBAND | $189.84 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $864.10 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.58 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,168.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.60 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$79.15 |
| E0616351 | 2018-04-16 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| E0628824 | 2018-05-29 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.85 |
| E0633475 | 2018-06-15 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line81 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614240 | 2018-04-06 | 2018-03-28–2018-03-29 | LODGING | IndividualName withheld | $103.61 |
| 〃 | 〃 | 2018-03-17–2018-03-19 | MEALS | IndividualName withheld | $36.20 |
| 〃 | 〃 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.80 |
| E0614242 | 2018-04-06 | 2018-01-15–2018-01-25 | PRIVATE AUTO MILEAGE | HON. GREG WALDEN | $187.50 |
| 〃 | 〃 | 2018-02-18–2018-02-18 | PRIVATE AUTO MILEAGE | 〃 | $234.00 |
| 〃 | 〃 | 2018-03-18–2018-03-18 | PRIVATE AUTO MILEAGE | 〃 | $134.50 |
| E0614243 | 2018-04-09 | 2018-02-20–2018-02-20 | GASOLINE | IndividualName withheld | $30.51 |
| E0615562 | 2018-04-14 | 2018-03-09–2018-04-04 | CAR RENTAL | IndividualName withheld | $1,485.58 |
| 〃 | 〃 | 2018-03-10–2018-03-10 | GASOLINE | IndividualName withheld | $23.29 |
| 〃 | 〃 | 2018-03-20–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.40 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $17.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-EARTH2O | $9.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $59.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,710.01 |
| E0618404 | 2018-04-18 | 2018-04-06–2018-04-06 | FOOD & BEVERAGE | IndividualName withheld | $12.98 |
| E0615564 | 2018-04-20 | 2018-02-19–2018-02-19 | FOOD & BEVERAGE | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2018-04-02–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $152.54 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.35 |
| E0618394 | 2018-04-24 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | HON. GREG WALDEN | $25.90 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.50 |