40rows
$7,856.59paid 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$373,062.512017 HON. GREG WALDEN ($11,136.39) · 2018 HON. GREG WALDEN ($57,632.70) · 2019 HON. GREG WALDEN ($304,293.42) · Median member: $301,016.28
2019 so far$304,293.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $234,843.70 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG WALDEN | 2017 | $11,136.39 |
| 2018 HON. GREG WALDEN | 2018 | $57,632.70 |
| 2019 HON. GREG WALDEN | 2019 | $304,293.42 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,843.70 |
| 2 | Contractual services | Itemized | $24,894.09 |
| 3 | Rent, communications and utilities | Itemized | $30,057.96 |
| 4 | Printing and franked mail | Itemized | $2,559.42 |
| 5 | Travel | Itemized | $26,597.12 |
| 6 | Equipment | Itemized | $14,925.92 |
| 7 | Supplies and materials | Itemized | $39,184.30 |
| Member total | $373,062.51 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,624.97 |
| DIR. SOUTHERN OREGON OFFICE | 2 | $24,500.01 |
| DIRECTOR CENTRAL OREGON OFFIC | 2 | $24,500.01 |
| STAFF ASSISTANT | 4 | $21,000.00 |
| DIRECTOR SOUTHERN OREGON | 2 | $17,499.99 |
| POLICY COORDINATOR | 2 | $14,911.10 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $11,868.75 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| FIELD REP - LAGRANGE | 2 | $9,000.00 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $8,874.99 |
| PART-TIME EMPLOYEE | 2 | $8,625.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $438.89 |
| Payroll total | 34 | $234,843.70 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071897 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01061209 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 | ||
| 01069450 | TRANSLATN AND INTERPRET SERV | SOS INTERPRETING INC | $420.00 | ||
| 01079281 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01080173 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 | ||
| 01087154 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 | ||
| 01092787 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093320 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093321 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093322 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063217 | UTILITIES | CHARTER COMMUNICATIONS | $1,030.49 | ||
| 01067735 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,545.00 | ||
| 01063221 | UTILITIES | CHARTER COMMUNICATIONS | $1,289.67 | ||
| 01063211 | UTILITIES | BENDBROADBAND | $193.07 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.12 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.26 | ||
| 01067166 | UTILITIES | GORGE NETWORKS INC | $97.51 | ||
| 01068143 | TELECOMSRV/EQ/TOLL CHARGE | INFOSTRUCTURE | $39.93 | ||
| 01068165 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$25.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.24 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.80 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$56.80 | ||
| 01097011 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.22 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.51 | ||
| 01061207 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,086.25 |
Travel, line by line110 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063200 | CAR RENTAL | HON. GREG WALDEN | $221.44 | ||
| 〃 | GASOLINE | 〃 | $12.28 | ||
| 01063193 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $287.00 | ||
| 01067161 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $574.50 | ||
| 01067173 | LODGING | HON. GREG WALDEN | $102.11 | ||
| 〃 | MEALS | 〃 | $9.99 | ||
| 〃 | CAR RENTAL | 〃 | $150.71 | ||
| 〃 | GASOLINE | 〃 | $13.49 | ||
| 01068134 | LODGING | IndividualName withheld | $543.57 | ||
| 〃 | MEALS | IndividualName withheld | $60.45 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 | ||
| 01073756 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,868.60 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $503.34 | ||
| E0660533 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $599.99 | ||
| 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $699.99 | ||
| 01088862 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $9,588.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063188 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01063838 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01061211 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $97.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $790.23 | ||
| 01072794 | FOOD & BEVERAGE | W B MASON COMPANY INC | $21.18 | ||
| 01070703 | FOOD & BEVERAGE | IndividualName withheld | $25.50 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.90 | ||
| 01072809 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.47 | ||
| 01069457 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $815.92 |