30rows
$6,014.37paid 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$400,932.612019 HON. GREG WALDEN ($123,381.94) · 2020 HON. GREG WALDEN ($277,550.67) · Median member: $362,416.13
2020 so far$277,550.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $252,001.78 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG WALDEN | 2019 | $123,381.94 |
| 2020 HON. GREG WALDEN | 2020 | $277,550.67 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,001.78 |
| 2 | Contractual services | Itemized | $45,324.60 |
| 3 | Rent, communications and utilities | Itemized | $27,628.97 |
| 4 | Printing and franked mail | Itemized | $19,348.80 |
| 5 | Travel | Itemized | $24,054.54 |
| 6 | Equipment | Itemized | $22,312.46 |
| 7 | Supplies and materials | Itemized | $10,261.46 |
| Member total | $400,932.61 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,175.01 |
| DIR. SOUTHERN OREGON OFFICE | 2 | $27,037.50 |
| DIRECTOR CENTRAL OREGON OFFIC | 2 | $27,037.50 |
| LEGISLATIVE CORRESPONDENT | 4 | $22,317.79 |
| DIRECTOR SOUTHERN OREGON | 2 | $19,853.25 |
| COMMUNICATIONS DIRECTOR | 2 | $14,162.49 |
| FIELD REPRESENTATIVE | 4 | $13,430.57 |
| LEGISLATIVE ASSISTANT | 2 | $12,680.85 |
| CONSTITUENT SERVICES REP | 2 | $12,408.15 |
| PART-TIME EMPLOYEE | 2 | $11,587.50 |
| SCHEDULER | 2 | $11,587.50 |
| STAFF ASSISTANT | 2 | $10,305.15 |
| FIELD REP - LAGRANGE | 2 | $10,299.99 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $5,471.87 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,396.67 |
| other titles | 3 | $5,249.99 |
| Payroll total | 38 | $252,001.78 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238641 | 2020-01-17 | 2020-01-04–2020-01-04 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1255118 | 2020-02-24 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1261009 | 2020-02-26 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $44.60 |
| 1274106 | 2020-03-23 | 2020-03-07–2020-03-07 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1230212 | 2020-01-02 | 2019-12-07–2019-12-07 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
| 1242545 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242988 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1238637 | 2020-01-28 | 2019-12-18–2019-12-18 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238704 | 2020-01-17 | 2020-01-01–2020-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $120.00 |
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.56 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.42 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.80 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.10 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.34 |
| 1248737 | 2020-01-28 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.43 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.32 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.80 |
| 1249741 | 2020-02-14 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-BEND BROADBAND | $195.68 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.46 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.91 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1249289 | 2020-02-12 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.85 |
| 1257740 | 2020-02-21 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,484.88 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.27 |
| 1262463 | 2020-02-28 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
Travel, line by line85 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238945 | 2020-01-16 | 2020-01-07–2020-01-10 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $376.60 |
| 1241538 | 2020-01-31 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $188.30 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $9.95 |
| 〃 | 〃 | 2020-01-07–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| 1249720 | 2020-02-12 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $188.40 |
| 〃 | 〃 | 2020-01-16–2020-01-21 | MEALS | 〃 | $15.77 |
| 〃 | 〃 | 2020-01-07–2020-01-26 | PRIVATE AUTO MILEAGE | 〃 | $291.50 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| 1252795 | 2020-02-12 | 2020-01-03–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 |
| 1252798 | 2020-02-12 | 2020-01-07–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.70 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.79 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1249152 | 2020-01-30 | 2020-01-27–2020-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,744.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| 1275777 | 2020-03-24 | 2020-02-14–2020-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,637.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.09 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241540 | 2020-01-29 | 2020-01-12–2020-02-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1247351 | 2020-01-30 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.49 |
| 1247468 | 2020-01-30 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $299.28 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.65 |
| 1247472 | 2020-02-03 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.79 |
| 1248244 | 2020-02-12 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $437.22 |
| 1248253 | 2020-02-12 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | IndividualName withheld | $63.60 |
| 1249286 | 2020-02-12 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.55 |
| 1252795 | 2020-02-12 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.48 |