22rows
$5,769.72paid 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$315,388.962018 HON. GREG WALDEN ($4,202.31) · 2019 HON. GREG WALDEN ($311,186.65) · Median member: $304,159.70
2019 so far$918,968.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,470.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREG WALDEN | 2018 | $4,202.31 |
| 2019 HON. GREG WALDEN | 2019 | $311,186.65 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,470.28 |
| 2 | Contractual services | Itemized | $10,675.00 |
| 3 | Rent, communications and utilities | Itemized | $26,972.66 |
| 4 | Printing and franked mail | Itemized | $2,192.05 |
| 5 | Travel | Itemized | $24,419.60 |
| 6 | Equipment | Itemized | $819.00 |
| 7 | Supplies and materials | Itemized | $5,840.37 |
| Member total | $315,388.96 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $24,999.99 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $24,999.99 |
| DIRECTOR SOUTHERN OREGON | 1 | $18,024.99 |
| FIELD REPRESENTATIVE | 2 | $17,500.02 |
| POLICY COORDINATOR | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,516.68 |
| CONSTITUENT SERVICES REP | 1 | $12,046.74 |
| LEGISLATIVE ASSISTANT | 1 | $11,844.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,042.50 |
| SCHEDULER | 1 | $9,999.99 |
| FIELD REP - LAGRANGE | 1 | $9,270.00 |
| STAFF ASSISTANT | 1 | $8,754.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,666.66 |
| PART-TIME EMPLOYEE | 1 | $8,625.00 |
| other titles | 2 | $10,125.00 |
| Payroll total | 21 | $244,470.28 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152518 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152977 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1148160 | 2019-07-22 | 2019-07-06–2019-07-06 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1162546 | 2019-08-15 | 2019-08-03–2019-08-03 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1167839 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168299 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1164692 | 2019-08-19 | 2019-07-26–2019-07-26 | TRAINING | IndividualName withheld | $25.00 |
| 1181609 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182067 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1178160 | 2019-09-18 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.70 |
| 1147032 | 2019-07-10 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.50 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.62 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.50 |
| 1147597 | 2019-07-15 | 2019-06-10–2019-07-09 | UTILITIES | CITI PCARD-BEND BROADBAND | $193.06 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | UTILITIES | CITI PCARD-GORGE NETWORKS INC | $97.96 |
| 〃 | 〃 | 2019-05-21–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $39.93 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $183.89 |
| 〃 | 〃 | 2019-06-21–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $39.93 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-P360 VOICE/DATA/CLOUD | $386.44 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $873.13 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$59.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.22 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1148114 | 2019-07-17 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1148118 | 2019-07-17 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0090211 | 2019-07-29 | 2019-07-16–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1159843 | 2019-08-12 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $113.90 |
Travel, line by line94 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147599 | 2019-07-23 | 2019-06-14–2019-06-28 | MEALS | IndividualName withheld | $15.28 |
| 〃 | 〃 | 2019-06-13–2019-06-14 | CAR RENTAL | IndividualName withheld | $78.37 |
| 〃 | 〃 | 2019-06-14–2019-06-28 | GASOLINE | IndividualName withheld | $39.57 |
| 〃 | 〃 | 2019-06-12–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.80 |
| 1147601 | 2019-07-23 | 2019-05-31–2019-06-01 | LODGING | IndividualName withheld | $134.39 |
| 〃 | 〃 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.80 |
| 1147639 | 2019-07-23 | 2019-05-17–2019-05-26 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $585.30 |
| 〃 | 〃 | 2019-06-03–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,547.59 |
| 〃 | 〃 | 2019-05-26–2019-05-31 | LODGING | 〃 | $336.35 |
| 〃 | 〃 | 2019-05-30–2019-05-31 | LODGING | 〃 | $126.78 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
Supplies and materials, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $37.90 |
| 1147597 | 2019-07-15 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M623J5Q80 AM | $17.98 |
| 〃 | 〃 | 2019-06-28–2019-12-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.00 |
| 〃 | 〃 | 2019-06-06–2020-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $150.52 |
| 〃 | 〃 | 2019-03-21–2019-06-20 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $63.54 |
| 〃 | 〃 | 2019-06-21–2019-07-20 | FOOD & BEVERAGE | 〃 | $21.18 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $178.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.45 |
| 1151398 | 2019-07-22 | 2019-07-12–2019-08-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1147601 | 2019-07-23 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $16.75 |