4rows
$1,204.49paid 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$63,225.602020 HON. GREG WALDEN ($63,225.60) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $22,236.15 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREG WALDEN | 2020 | $63,225.60 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $22,236.15 |
| 2 | Contractual services | Itemized | $619.50 |
| 3 | Rent, communications and utilities | Itemized | $706.74 |
| 4 | Printing and franked mail | Itemized | $35,743.44 |
| 5 | Travel | Itemized | $3,857.71 |
| 6 | Supplies and materials | Itemized | $62.06 |
| Member total | $63,225.60 |
Staff, by title23 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,974.13 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,907.76 |
| DIRECTOR SOUTHERN OREGON (OTHER COMPENSATION) | 1 | $2,426.51 |
| DIRECTOR CENTRAL OREGON OFFIC (OTHER COMPENSATION) | 1 | $2,156.24 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,573.61 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,573.61 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $1,516.55 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,416.25 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,111.11 |
| CHIEF OF STAFF | 1 | $959.44 |
| DIRECTOR CENTRAL OREGON OFFIC | 1 | $594.83 |
| LEGISLATIVE ASSISTANT | 2 | $581.60 |
| DIRECTOR SOUTHERN OREGON | 1 | $485.30 |
| COMMUNICATIONS DIRECTOR | 1 | $314.72 |
| FIELD REPRESENTATIVE | 1 | $314.72 |
| other titles | 6 | $1,329.77 |
| Payroll total | 23 | $22,236.15 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372523 | 2021-01-14 | 2020-12-02–2020-12-09 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $91.00 |
| 1372625 | 2021-01-15 | 2020-12-08–2020-12-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $133.00 |
| 1372763 | 2021-01-15 | 2020-12-16–2020-12-16 | JANITORIAL AND MAINT SERV | ROGUE SHRED LLC | $45.50 |
| 1372520 | 2021-01-19 | 2020-12-29–2020-12-29 | JANITORIAL AND MAINT SERV | CARLSON SIGN CO | $350.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373449 | 2021-01-15 | 2020-12-10–2021-01-02 | UTILITIES | BENDBROADBAND | $157.14 |
| 1373202 | 2021-01-19 | 2021-01-01–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | INFOSTRUCTURE | $9.10 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.19 |
| 1379440 | 2021-01-27 | 2020-12-09–2020-12-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $141.10 |
| 1380121 | 2021-01-29 | 2021-01-01–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | PULSAR360 CORP | $27.47 |
| 1381469 | 2021-02-04 | 2020-12-13–2021-01-02 | UTILITIES | SPECTRUM | $14.71 |
| 1381780 | 2021-02-05 | 2020-12-26–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $91.57 |
| 1389125 | 2021-02-23 | 2020-12-28–2021-01-02 | UTILITIES | IndividualName withheld | $17.92 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.74 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,851.50 |
| 1389224 | 2021-02-23 | 2020-11-20–2020-11-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $377.92 |
| 1398522 | 2021-03-23 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369276 | 2021-01-04 | 2020-12-13–2020-12-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $609.20 |
| 〃 | 〃 | 2020-12-13–2020-12-17 | LODGING | IndividualName withheld | $432.00 |
| 〃 | 〃 | 2020-12-14–2020-12-17 | MEALS | IndividualName withheld | $102.03 |
| 〃 | 〃 | 2020-12-13–2020-12-18 | CAR RENTAL | IndividualName withheld | $686.90 |
| 〃 | 〃 | 2020-12-17–2020-12-18 | GASOLINE | IndividualName withheld | $67.53 |
| 〃 | 〃 | 2020-12-13–2020-12-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.07 |
| 1372625 | 2021-01-15 | 2020-12-14–2020-12-16 | LODGING | IndividualName withheld | $261.88 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $140.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.50 |
| 1373205 | 2021-01-15 | 2020-12-22–2020-12-29 | MEALS | HON. GREG WALDEN | $35.89 |
Supplies and materials, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369276 | 2021-01-04 | 2020-12-08–2020-12-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.94 |
| 1379440 | 2021-01-27 | 2020-12-02–2020-12-02 | FOOD & BEVERAGE | IndividualName withheld | $35.18 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $11.94 |