41rows
$9,452.25paid 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$340,683.242017 HON. GREG WALDEN ($3,424.63) · 2018 HON. GREG WALDEN ($337,258.61) · Median member: $312,059.33
2018 so far$872,866.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,388.13 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG WALDEN | 2017 | $3,424.63 |
| 2018 HON. GREG WALDEN | 2018 | $337,258.61 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,388.13 |
| 2 | Contractual services | Itemized | $5,743.70 |
| 3 | Rent, communications and utilities | Itemized | $31,333.42 |
| 4 | Printing and franked mail | Itemized | $51,030.90 |
| 5 | Travel | Itemized | $27,507.83 |
| 6 | Equipment | Itemized | $4,090.63 |
| 7 | Supplies and materials | Itemized | $5,588.63 |
| Member total | $340,683.24 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,602.74 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $24,500.01 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $24,500.01 |
| STAFF ASSISTANT | 2 | $21,000.00 |
| DIRECTOR SOUTHERN OREGON | 1 | $17,499.99 |
| CONST COMMUNICATIONS MGR | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,868.75 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| FIELD REP - LAGRANGE | 1 | $9,000.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $8,874.99 |
| PART-TIME EMPLOYEE | 1 | $8,625.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 3 | $4,500.00 |
| other titles | 1 | $666.67 |
| Payroll total | 19 | $215,388.13 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000871 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000454 | 2018-07-25 | 2018-06-27–2018-06-27 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $43.70 |
| 1004756 | 2018-08-16 | 2018-07-07–2018-07-07 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1006251 | 2018-08-16 | 2018-08-04–2018-08-04 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1009295 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014229 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1012392 | 2018-09-17 | 2018-09-01–2018-09-01 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-18–2018-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.02 |
| 1001403 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 1001409 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| 1001599 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,850.00 |
| 1001700 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,395.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-GORGE NETWORKS INC | $97.35 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $192.51 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-P360 VOICEDATACLOUD | $395.15 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $481.14 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,921.75 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,263.15 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $667.02 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,588.81 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$109.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $759.49 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,007.50 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$111.60 |
| E0637214 | 2018-07-03 | 2018-05-13–2018-05-13 | PRINTING & REPRODUCTION | IndividualName withheld | $213.50 |
Travel, line by line120 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636561 | 2018-07-02 | 2018-06-08–2018-06-15 | LODGING | IndividualName withheld | $205.15 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $75.01 |
| 〃 | 〃 | 2018-06-07–2018-06-10 | CAR RENTAL | IndividualName withheld | $278.43 |
| 〃 | 〃 | 2018-06-08–2018-06-09 | GASOLINE | IndividualName withheld | $59.03 |
| 〃 | 〃 | 2018-04-25–2018-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.75 |
| 〃 | 〃 | 2018-05-31–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.00 |
| E0636562 | 2018-07-02 | 2018-06-08–2018-06-09 | LODGING | HON. GREG WALDEN | $103.04 |
| 〃 | 〃 | 2018-06-09–2018-06-10 | CAR RENTAL | 〃 | $132.76 |
| 〃 | 〃 | 2018-06-10–2018-06-10 | GASOLINE | 〃 | $15.50 |
| E0637214 | 2018-07-03 | 2018-06-01–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,019.60 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| 1012609 | 2018-09-11 | 2018-02-22–2018-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,992.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $431.97 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637214 | 2018-07-03 | 2018-05-11–2018-05-11 | WATER | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2018-05-11–2018-05-29 | FOOD & BEVERAGE | IndividualName withheld | $37.49 |
| 〃 | 〃 | 2018-05-11–2018-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.29 |
| E0637215 | 2018-07-03 | 2018-04-30–2018-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.75 |
| 999414 | 2018-07-06 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.74 |
| 999763 | 2018-07-12 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| 999975 | 2018-07-17 | 2018-07-05–2018-07-05 | WATER | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2018-06-28–2018-07-06 | FOOD & BEVERAGE | IndividualName withheld | $843.45 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $339.43 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-EARTH2O | $9.00 |