20rows
$5,374.38paid 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$353,360.672019 HON. GREG WALDEN ($8,932.65) · 2020 HON. GREG WALDEN ($344,428.02) · Median member: $373,877.00
2020 so far$1,186,071.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $280,456.78 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREG WALDEN | 2019 | $8,932.65 |
| 2020 HON. GREG WALDEN | 2020 | $344,428.02 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,456.78 |
| 2 | Contractual services | Itemized | $2,690.50 |
| 3 | Rent, communications and utilities | Itemized | $25,336.40 |
| 4 | Printing and franked mail | Itemized | $16,008.37 |
| 5 | Travel | Itemized | $15,045.15 |
| 6 | Equipment | Itemized | $12,060.72 |
| 7 | Supplies and materials | Itemized | $1,762.75 |
| Member total | $353,360.67 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,175.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,172.42 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $36,767.22 |
| DIRECTOR SOUTHERN OREGON | 1 | $31,838.52 |
| FIELD REPRESENTATIVE | 1 | $21,662.49 |
| CONSTITUENT SERVICES REP | 1 | $21,149.00 |
| CASEWORKER | 1 | $20,246.25 |
| SCHEDULER | 1 | $20,246.25 |
| STAFF ASSISTANT | 1 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,162.49 |
| PART-TIME EMPLOYEE | 1 | $5,948.25 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,366.67 |
| SPECIAL PROJECTS DIRECTOR | 1 | $972.23 |
| Payroll total | 15 | $280,456.78 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1350263 | 2020-11-05 | 2020-10-07–2020-10-07 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $45.50 |
| 1357417 | 2020-12-15 | 2020-11-18–2020-11-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1362053 | 2020-12-15 | 2020-11-25–2020-11-25 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $45.00 |
Rent, communications and utilities, line by line77 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339113 | 2020-10-02 | 2020-09-10–2020-10-09 | UTILITIES | CITI PCARD-BEND BROADBAND | $236.43 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INFOSTRUCTURE | $109.09 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $40.53 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-SERVICE BY PULSAR360 | $396.32 |
| 〃 | 〃 | 2020-07-13–2020-09-12 | UTILITIES | CITI PCARD-SPECTRUM | $235.71 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | UTILITIES | 〃 | $116.98 |
| 〃 | 〃 | 2020-08-26–2020-09-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $531.31 |
| 1339463 | 2020-10-02 | 2020-09-17–2020-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.96 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.59 |
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.58 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.82 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$137.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.48 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,016.24 |
| 1350255 | 2020-11-16 | 2020-10-12–2020-10-12 | PRINTING & REPRODUCTION | IndividualName withheld | $83.98 |
| MED0102426 | 2020-11-24 | 2020-11-20–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1362044 | 2020-12-14 | 2020-12-09–2020-12-09 | PRINTING & REPRODUCTION | MINUTEMAN PRESS | $12,604.30 |
| MED0103249 | 2020-12-30 | 2020-11-19–2020-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.00 |
Travel, line by line48 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338867 | 2020-10-02 | 2020-09-09–2020-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $332.46 |
| 1338866 | 2020-10-05 | 2020-09-09–2020-09-27 | LODGING | IndividualName withheld | $1,039.07 |
| 〃 | 〃 | 2020-08-10–2020-08-13 | MEALS | IndividualName withheld | $279.88 |
| 〃 | 〃 | 2020-09-12–2020-09-27 | MEALS | IndividualName withheld | $65.74 |
| 〃 | 〃 | 2020-09-09–2020-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.80 |
| 1341814 | 2020-10-09 | 2020-09-17–2020-10-04 | COMMERCIAL TRANSPORTATION | HON. GREG WALDEN | $1,067.81 |
| 〃 | 〃 | 2020-09-20–2020-10-04 | LODGING | 〃 | $467.44 |
| 〃 | 〃 | 2020-09-17–2020-10-04 | MEALS | 〃 | $78.17 |
| 〃 | 〃 | 2020-09-18–2020-10-06 | PRIVATE AUTO MILEAGE | 〃 | $169.20 |
| 〃 | 〃 | 2020-09-13–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $132.00 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346458 | 2020-10-16 | 2020-08-17–2020-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,469.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.14 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.10 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1354212 | 2020-11-16 | 2020-07-27–2020-07-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339113 | 2020-10-02 | 2020-09-08–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | WATER | CITI PCARD-EARTH2O | $9.00 |
| 〃 | 〃 | 2020-09-01–2020-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-09-29–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.00 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $10.59 |
| 1347093 | 2020-10-21 | 2020-10-30–2021-04-29 | PUBLICATIONS/REFERENCE MAT'L | GRANTS PASS DAILY COURIER | $132.00 |
| 1347108 | 2020-10-21 | 2020-10-12–2020-11-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1347110 | 2020-10-21 | 2020-09-12–2020-10-11 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$467.60 |