16rows
$5,679.53paid 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$295,835.552018 HON. GREG WALDEN (−$7,653.09) · 2019 HON. GREG WALDEN ($303,488.64) · Median member: $303,726.00
2019 so far$607,782.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,016.57 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG WALDEN | 2018 | −$7,653.09 |
| 2019 HON. GREG WALDEN | 2019 | $303,488.64 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,016.57 |
| 2 | Contractual services | Itemized | $10,694.60 |
| 3 | Rent, communications and utilities | Itemized | $26,105.40 |
| 4 | Printing and franked mail | Itemized | $4,048.64 |
| 5 | Travel | Itemized | $20,348.58 |
| 6 | Equipment | Itemized | $666.00 |
| 7 | Supplies and materials | Itemized | $1,955.76 |
| Member total | $295,835.55 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $24,833.34 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $24,833.34 |
| DIRECTOR SOUTHERN OREGON | 1 | $17,849.99 |
| STAFF ASSISTANT | 2 | $16,308.88 |
| POLICY COORDINATOR | 1 | $15,249.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,987.41 |
| COMMUNICATIONS DIRECTOR | 2 | $11,762.63 |
| LEGISLATIVE ASSISTANT | 1 | $11,729.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,945.00 |
| FIELD REP - LAGRANGE | 1 | $9,180.00 |
| PART-TIME EMPLOYEE | 1 | $8,625.00 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $6,708.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $4,199.91 |
| Payroll total | 19 | $232,016.57 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108255 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108724 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1104664 | 2019-04-18 | 2019-04-06–2019-04-06 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1125697 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126165 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1127327 | 2019-05-23 | 2019-05-11–2019-05-11 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1134305 | 2019-06-13 | 2019-04-24–2019-04-24 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $44.60 |
| 1134692 | 2019-06-14 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1137699 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138164 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102397 | 2019-04-09 | 2019-03-10–2019-04-09 | UTILITIES | CITI PCARD-BEND BROADBAND | $193.06 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | UTILITIES | CITI PCARD-GORGE NETWORKS INC | $97.49 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $182.85 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $39.93 |
| 〃 | 〃 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-P360 VOICE/DATA/CLOUD | $399.27 |
| 〃 | 〃 | 2019-02-26–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $427.31 |
| 1102493 | 2019-04-09 | 2019-02-15–2019-04-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $331.00 |
| 1102356 | 2019-04-11 | 2019-03-18–2019-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.75 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.66 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.51 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$105.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,316.75 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.75 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1102397 | 2019-04-09 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | IndividualName withheld | $17.00 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $970.08 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | 〃 | $965.99 |
| 1131694 | 2019-06-11 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | IndividualName withheld | $17.00 |
Travel, line by line88 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102486 | 2019-04-09 | 2019-03-09–2019-03-10 | LODGING | IndividualName withheld | $103.21 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | GASOLINE | IndividualName withheld | $17.93 |
| 1102463 | 2019-04-10 | 2019-03-29–2019-04-01 | LODGING | IndividualName withheld | $239.57 |
| 〃 | 〃 | 2019-03-28–2019-04-01 | MEALS | IndividualName withheld | $25.25 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $274.12 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $62.27 |
| 〃 | 〃 | 2019-03-21–2019-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.05 |
| 1100398 | 2019-04-11 | 2019-03-04–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.75 |
| 1098988 | 2019-04-12 | 2019-01-09–2019-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.75 |
| 〃 | 〃 | 2019-02-13–2019-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102397 | 2019-04-09 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MB9LU0UW2 | $276.50 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI46J1YC2 | $174.75 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW22H9E11 | $298.92 |
| 〃 | 〃 | 2019-03-08–2019-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | WATER | CITI PCARD-EARTH2O | $9.00 |
| 1102463 | 2019-04-10 | 2019-03-21–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $86.80 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.51 |
| 1100398 | 2019-04-11 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | IndividualName withheld | $8.01 |
| 1098988 | 2019-04-12 | 2019-01-16–2019-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.09 |
| 1106655 | 2019-04-17 | 2019-04-12–2019-05-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |