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OR Phone Kickbacks 2004-2008

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Oregon Department of Corrections Inmate Phone Revenue.
ODOC receives $3,000,000 per year commission from the contractor. In addition, starting in
2004, ODOC receives a percentage of gross revenues in excess of $6,000,000 per year. This is
figured at 50% of collect revenue and 60% of Debit revenue. All commissions go to the Inmate
Welfare Fund. These funds are dedicated to expenditures that benefit ODOC inmates.
This is the revenue received in excess of the yearly $3 million guaranteed minimum.
2004
2005
2006
2007
2008

$ 324,931.41
$ 499,279.29
$ 11,642.22
$ 46,228.88
$ 0.00

Attached are the revenue detail records. We did not begin receiving these until late 2004. In
2008 the gross revenue did not exceed $6,000,000.