29rows
$5,565.13paid 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$382,350.382018 HON. GREG WALDEN ($382,350.38) · Median member: $350,022.37
2018 so far$1,255,217.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $289,060.35 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG WALDEN | 2018 | $382,350.38 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,060.35 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $26,273.39 |
| 4 | Printing and franked mail | Itemized | $3,423.70 |
| 5 | Travel | Itemized | $28,150.19 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $29,076.75 |
| Member total | $382,350.38 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $36,922.22 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $30,000.01 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $30,000.01 |
| CHIEF OF STAFF | 1 | $29,602.74 |
| DIRECTOR SOUTHERN OREGON | 1 | $26,499.99 |
| CONST COMMUNICATIONS MGR | 1 | $20,249.99 |
| CONSTITUENT SERVICES REP | 1 | $18,868.75 |
| COMMUNICATIONS DIRECTOR | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,499.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $14,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| FIELD REP - LAGRANGE | 1 | $13,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,625.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FIELD REPRESENTATIVE | 1 | $2,916.67 |
| Payroll total | 17 | $289,060.35 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024964 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024226 | 2018-10-23 | 2018-10-06–2018-10-06 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1038072 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035998 | 2018-11-19 | 2018-11-05–2018-11-05 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1046876 | 2018-12-11 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1050526 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022542 | 2018-10-16 | 2018-10-01–2018-10-01 | UTILITIES | IndividualName withheld | $15.99 |
| 1025482 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $316.75 |
| 1025488 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $660.00 |
| 1025675 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $2,850.00 |
| 1025775 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,395.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $189.84 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GORGE NETWORKS INC | $97.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $191.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-P360 VOICEDATACLOUD | $397.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $480.36 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.94 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.20 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,594.42 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.94 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1019108 | 2018-10-01 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1022636 | 2018-10-15 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line124 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019111 | 2018-10-02 | 2018-09-19–2018-09-20 | LODGING | HON. GREG WALDEN | $102.11 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | GASOLINE | 〃 | $13.91 |
| 1018127 | 2018-10-04 | 2018-08-23–2018-09-09 | LODGING | HON. GREG WALDEN | $354.55 |
| 〃 | 〃 | 2018-09-09–2018-09-17 | CAR RENTAL | 〃 | $273.36 |
| 1018134 | 2018-10-04 | 2018-08-04–2018-08-05 | LODGING | IndividualName withheld | $102.11 |
| 〃 | 〃 | 2018-08-04–2018-08-10 | MEALS | IndividualName withheld | $100.19 |
| 〃 | 〃 | 2018-08-23–2018-08-25 | CAR RENTAL | IndividualName withheld | $299.53 |
| 〃 | 〃 | 2018-08-04–2018-08-24 | GASOLINE | IndividualName withheld | $43.32 |
| 〃 | 〃 | 2018-08-02–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.95 |
| 〃 | 〃 | 2018-08-23–2018-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.15 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019104 | 2018-10-03 | 2018-09-24–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $317.67 |
| 1018134 | 2018-10-04 | 2018-08-08–2018-08-29 | FOOD & BEVERAGE | IndividualName withheld | $191.01 |
| 〃 | 〃 | 2018-08-13–2018-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.38 |
| 1019798 | 2018-10-11 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | IndividualName withheld | $133.30 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT38U6G | $23.28 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-EARTH2O | $9.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $992.85 |
| 1024218 | 2018-10-22 | 2018-10-12–2018-11-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $35.88 |
| 1028706 | 2018-10-29 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.15 |