Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$319,244.512023 HON. LORI CHAVEZ-DEREMER ($319,244.51) · Median member: $417,256.24
2023 so far$319,244.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $257,627.25 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI CHAVEZ-DEREMER | 2023 | $319,244.51 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,627.25 |
| 2 | Contractual services | Itemized | $21,317.00 |
| 3 | Rent, communications and utilities | Itemized | $27,517.73 |
| 4 | Printing and franked mail | Itemized | $5,060.24 |
| 5 | Travel | Itemized | $2,540.53 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $4,940.26 |
| Member total | $319,244.51 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $27,488.89 |
| DISTRICT DIRECTOR | 1 | $24,488.90 |
| CASEWORKER | 2 | $21,388.90 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $19,877.77 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $18,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,399.99 |
| SHARED EMPLOYEE | 2 | $6,927.26 |
| PART-TIME EMPLOYEE | 1 | $4,933.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,733.33 |
| Payroll total | 18 | $257,627.25 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628852 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1628893 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0045842 | 2023-02-08 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1637681 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637722 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0053054 | 2023-03-07 | 2023-02-04–2023-02-18 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $272.00 |
| 1643598 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643639 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0059785 | 2023-03-28 | 2023-04-01–2023-06-30 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $135.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628564 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| X0045322 | 2023-01-27 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $411.78 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $280.57 |
| X0045887 | 2023-01-30 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $68.20 |
| X0048016 | 2023-02-06 | 2023-01-30–2023-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $107.07 |
| 1637403 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1638591 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $426.67 |
| GLA0122518 | 2023-02-16 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.48 |
| GLA0122566 | 2023-02-17 | 2023-01-12–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.56 |
| 1639831 | 2023-02-24 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $960.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.30 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| X0044595 | 2023-01-25 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $625.00 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.70 |
| X0047593 | 2023-02-03 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,042.13 |
| X0048850 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.00 |
| X0051120 | 2023-02-21 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.00 |
| X0052203 | 2023-02-24 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047987 | 2023-02-07 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.26 |
| X0046686 | 2023-02-14 | 2023-01-18–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.80 |
| 〃 | 〃 | 2023-02-02–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $677.81 |
| X0050707 | 2023-03-07 | 2023-02-10–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.12 |
| X0056855 | 2023-03-14 | 2023-03-08–2023-03-08 | MEALS | IndividualName withheld | $11.95 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $19.00 |
| X0053834 | 2023-03-15 | 2023-03-01–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $677.81 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| X0058711 | 2023-03-29 | 2023-03-12–2023-03-12 | MEALS | IndividualName withheld | $17.20 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $15.30 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,018.27 |
| X0045864 | 2023-01-31 | 2023-01-20–2023-01-20 | WATER | IndividualName withheld | $148.37 |
| X0047517 | 2023-02-08 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $52.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.36 |
| X0047505 | 2023-02-16 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $24.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $284.08 |
| X0051907 | 2023-02-23 | 2023-02-03–2023-02-17 | WATER | IndividualName withheld | $127.89 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $704.60 |