33rows
$8,886.88paid 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$362,907.052019 HON. GREG WALDEN ($362,907.05) · Median member: $368,947.66
2019 so far$1,281,875.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $293,678.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG WALDEN | 2019 | $362,907.05 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,678.55 |
| 2 | Contractual services | Itemized | $10,694.60 |
| 3 | Rent, communications and utilities | Itemized | $25,424.06 |
| 4 | Printing and franked mail | Itemized | $3,164.03 |
| 5 | Travel | Itemized | $21,063.95 |
| 6 | Equipment | Itemized | $2,370.55 |
| 7 | Supplies and materials | Itemized | $6,511.31 |
| Member total | $362,907.05 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,802.75 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $33,250.00 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $33,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,358.49 |
| DIRECTOR SOUTHERN OREGON | 1 | $26,266.67 |
| FIELD REPRESENTATIVE | 2 | $24,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.00 |
| CONSTITUENT SERVICES REP | 1 | $15,946.74 |
| SCHEDULER | 1 | $15,050.00 |
| STAFF ASSISTANT | 1 | $13,205.00 |
| FIELD REP - LAGRANGE | 1 | $13,199.99 |
| PART-TIME EMPLOYEE | 1 | $11,625.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $7,125.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,860.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $2,988.89 |
| Payroll total | 19 | $293,678.55 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188028 | 2019-10-15 | 2019-09-11–2019-09-11 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $44.60 |
| 1193098 | 2019-10-15 | 2019-10-05–2019-10-05 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1197232 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197687 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212177 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212629 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1207755 | 2019-11-19 | 2019-11-02–2019-11-02 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1218352 | 2019-12-09 | 2019-09-16–2019-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 1226879 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227331 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178165 | 2019-10-03 | 2019-07-29–2019-07-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.69 |
| 1190581 | 2019-10-08 | 2019-09-10–2019-10-09 | UTILITIES | CITI PCARD-BEND BROADBAND | $193.06 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | UTILITIES | CITI PCARD-GORGE NETWORKS INC | $98.02 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $182.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.12 |
| 〃 | 〃 | 2019-08-26–2019-09-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $447.41 |
| 1193797 | 2019-10-15 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.10 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.75 |
| 1196561 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,545.00 |
| 1197618 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF HOOD RIVER | $329.23 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.90 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.43 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.35 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$93.05 |
| 1188026 | 2019-10-15 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1201674 | 2019-10-30 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1207869 | 2019-12-03 | 2019-10-25–2019-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $644.00 |
| 1223029 | 2019-12-17 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $640.50 |
Travel, line by line97 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178165 | 2019-10-03 | 2019-07-29–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.65 |
| 1184786 | 2019-10-07 | 2019-09-12–2019-09-15 | LODGING | IndividualName withheld | $1,697.62 |
| 〃 | 〃 | 2019-08-15–2019-09-07 | CAR RENTAL | IndividualName withheld | $428.15 |
| 1189820 | 2019-10-15 | 2019-09-14–2019-09-15 | LODGING | IndividualName withheld | $248.55 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| 1189821 | 2019-10-15 | 2019-09-05–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.00 |
| 1189825 | 2019-10-15 | 2019-09-12–2019-09-25 | MEALS | IndividualName withheld | $163.58 |
| 〃 | 〃 | 2019-09-13–2019-09-15 | CAR RENTAL | IndividualName withheld | $136.42 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | GASOLINE | IndividualName withheld | $35.36 |
| 〃 | 〃 | 2019-09-12–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.45 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
| 1220404 | 2019-12-05 | 2019-11-25–2019-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,459.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $247.50 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178165 | 2019-10-03 | 2019-07-30–2019-07-30 | FOOD & BEVERAGE | IndividualName withheld | $13.39 |
| 〃 | 〃 | 2019-07-25–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.98 |
| 1190581 | 2019-10-08 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MO5OT5BT0 AMZN | $21.94 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM NA92W15R3 AMZN | $95.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM Z657C2R63 AMZN | $33.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US F863S17Q3 | $14.99 |
| 〃 | 〃 | 2019-09-08–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | WATER | CITI PCARD-EARTH2O | $9.00 |
| 〃 | 〃 | 2019-08-30–2020-08-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 1189825 | 2019-10-15 | 2019-09-04–2019-09-04 | FOOD & BEVERAGE | IndividualName withheld | $24.92 |