16rows
$2,807.29paid 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$277,461.592019 HON. GREG WALDEN ($4,907.04) · 2020 HON. GREG WALDEN ($272,554.55) · Median member: $323,093.34
2020 so far$550,105.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $239,730.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG WALDEN | 2019 | $4,907.04 |
| 2020 HON. GREG WALDEN | 2020 | $272,554.55 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,730.10 |
| 2 | Contractual services | Itemized | $40.00 |
| 3 | Rent, communications and utilities | Itemized | $25,221.05 |
| 4 | Printing and franked mail | Itemized | $916.41 |
| 5 | Travel | Itemized | $4,723.04 |
| 6 | Equipment | Itemized | $3,747.71 |
| 7 | Supplies and materials | Itemized | $3,083.28 |
| Member total | $277,461.59 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,175.01 |
| DIR. SOUTHERN OREGON OFFICE | 1 | $27,037.50 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $27,037.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,660.02 |
| FIELD REPRESENTATIVE | 2 | $20,375.01 |
| DIRECTOR SOUTHERN OREGON | 1 | $19,853.25 |
| COMMUNICATIONS DIRECTOR | 1 | $14,162.49 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,408.15 |
| SCHEDULER | 1 | $11,587.50 |
| CASEWORKER | 1 | $7,725.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,020.03 |
| FIELD REP - LAGRANGE | 1 | $3,891.11 |
| PART-TIME EMPLOYEE | 1 | $3,862.50 |
| other titles | 1 | $3,435.05 |
| Payroll total | 19 | $239,730.10 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280003 | 2020-04-09 | 2020-04-04–2020-04-04 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277249 | 2020-04-08 | 2020-03-10–2020-04-09 | UTILITIES | CITI PCARD-BEND BROADBAND | $236.42 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $134.96 |
| 〃 | 〃 | 2020-03-21–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.19 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-SERVICE BY PULSAR360 | $388.71 |
| 〃 | 〃 | 2020-03-13–2020-04-12 | UTILITIES | CITI PCARD-SPECTRUM | $116.98 |
| 〃 | 〃 | 2020-02-26–2020-03-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $712.13 |
| 1277272 | 2020-04-08 | 2020-03-30–2020-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.46 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $155.00 |
| 1284556 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,545.00 |
| 1285161 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,000.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $671.94 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.88 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$142.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.59 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$128.85 |
Travel, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277272 | 2020-04-08 | 2020-03-02–2020-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.10 |
| 1279893 | 2020-04-09 | 2020-03-02–2020-03-10 | MEALS | IndividualName withheld | $57.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.35 |
| 1276493 | 2020-04-13 | 2020-03-07–2020-03-27 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $376.80 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | LODGING | 〃 | $284.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $19.03 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | 〃 | $13.96 |
| 1281711 | 2020-04-16 | 2020-03-05–2020-03-06 | MEALS | IndividualName withheld | $14.18 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | CAR RENTAL | IndividualName withheld | $73.08 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $44.67 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1290062 | 2020-05-07 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 1306332 | 2020-06-22 | 2020-06-08–2020-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,606.36 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $300.80 |
Supplies and materials, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277249 | 2020-04-08 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM YW37004N3 AMZN | $23.92 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US | −$52.75 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 5K56Y43H3 | $52.90 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US EM5266IE3 | $78.30 |
| 〃 | 〃 | 2020-03-01–2020-03-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US GY69I4ZQ3 | $52.75 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | 〃 | $52.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HG7PP0TQ3 | $48.50 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US P18Y64AM3 | $51.88 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US UL7BL95E3 | $52.17 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-Amazon.com HU2R67E23 | $49.31 |