19rows
$6,487.43paid 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$291,836.562017 HON. GREG WALDEN ($271.84) · 2019 HON. GREG WALDEN ($26.06) · 2020 HON. GREG WALDEN ($291,538.66) · Median member: $321,766.04
2020 so far$841,643.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $251,071.82 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREG WALDEN | 2017 | $271.84 |
| 2019 HON. GREG WALDEN | 2019 | $26.06 |
| 2020 HON. GREG WALDEN | 2020 | $291,538.66 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,071.82 |
| 2 | Contractual services | Itemized | $40.00 |
| 3 | Rent, communications and utilities | Itemized | $24,497.63 |
| 4 | Printing and franked mail | Itemized | $401.03 |
| 5 | Travel | Itemized | $12,371.17 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $3,094.91 |
| Member total | $291,836.56 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,175.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,642.50 |
| LEGISLATIVE ASSISTANT | 3 | $28,662.09 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $27,668.39 |
| DIRECTOR SOUTHERN OREGON | 1 | $22,500.35 |
| FIELD REPRESENTATIVE | 2 | $15,841.66 |
| COMMUNICATIONS DIRECTOR | 1 | $14,162.49 |
| CONSTITUENT SERVICES REP | 1 | $14,062.59 |
| CASEWORKER | 1 | $13,132.50 |
| SCHEDULER | 1 | $13,132.50 |
| STAFF ASSISTANT | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,063.98 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,500.00 |
| Payroll total | 20 | $251,071.82 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336792 | 2020-09-22 | 2020-09-05–2020-09-05 | JANITORIAL AND MAINT SERV | LEONNA HIGHLAND | $40.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.31 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.19 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.94 |
| 1310595 | 2020-07-14 | 2020-06-08–2020-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.67 |
| 1312375 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMPASS COMMERCIAL INC | $2,545.00 |
| 1313018 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NMMRB LLC | $3,000.00 |
| 1313053 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOMNER HELM BUILDING LLC | $685.00 |
| 1311689 | 2020-07-21 | 2020-06-10–2020-07-09 | UTILITIES | CITI PCARD-BEND BROADBAND | $236.42 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $108.37 |
| 〃 | 〃 | 2020-06-21–2020-07-20 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.19 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.92 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.81 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.39 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$155.25 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.06 |
Travel, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310595 | 2020-07-14 | 2020-06-04–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.60 |
| 1311102 | 2020-07-15 | 2020-06-26–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.00 |
| 1312093 | 2020-07-22 | 2020-03-14–2020-03-25 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $429.60 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $246.09 |
| 〃 | 〃 | 2020-05-18–2020-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $606.40 |
| 〃 | 〃 | 2020-07-03–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,154.85 |
| 〃 | 〃 | 2020-07-08–2020-07-09 | LODGING | 〃 | $105.12 |
| 〃 | 〃 | 2020-07-02–2020-07-09 | MEALS | 〃 | $63.17 |
| 〃 | 〃 | 2020-05-18–2020-05-21 | CAR RENTAL | 〃 | $329.40 |
| 〃 | 〃 | 2020-06-22–2020-07-10 | TAXI/PARKING/TOLLS | 〃 | $144.00 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310597 | 2020-07-13 | 2020-07-12–2020-08-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1310595 | 2020-07-14 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.85 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.99 |
| 1311689 | 2020-07-21 | 2020-06-08–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | WATER | CITI PCARD-EARTH2O | $9.00 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EO MEDIA CIRC | $18.00 |
| 〃 | 〃 | 2020-06-04–2020-12-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $46.50 |
| 〃 | 〃 | 2020-06-06–2020-12-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $51.00 |
| 〃 | 〃 | 2020-06-09–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$459.00 |