Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$482,579.312023 HON. LORI CHAVEZ-DEREMER ($482,579.31) · Median member: $415,972.51
2023 so far$801,823.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $306,496.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI CHAVEZ-DEREMER | 2023 | $482,579.31 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,496.44 |
| 2 | Contractual services | Itemized | $22,143.50 |
| 3 | Rent, communications and utilities | Itemized | $32,439.66 |
| 4 | Printing and franked mail | Itemized | $75,927.16 |
| 5 | Travel | Itemized | $29,071.63 |
| 6 | Equipment | Itemized | $1,838.45 |
| 7 | Supplies and materials | Itemized | $14,662.47 |
| Member total | $482,579.31 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,166.66 |
| DISTRICT REPRESENTATIVE | 2 | $34,500.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.98 |
| CASEWORKER | 3 | $24,738.90 |
| DISTRICT DIRECTOR | 1 | $23,500.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| STAFF ASSISTANT | 2 | $16,791.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $11,424.23 |
| LEGISLATIVE AIDE | 1 | $10,266.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,677.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,266.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 2 | $663.88 |
| Payroll total | 27 | $306,496.44 |
Contractual services, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053768 | 2023-04-03 | 2023-02-03–2023-02-03 | JANITORIAL AND MAINT SERV | CITIBANK -3ZCKI OR LOCKSMITH | $180.55 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX BM244HTQZGM5 | $127.07 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | JANITORIAL AND MAINT SERV | CITIBANK -SQ LOCKSMITH GENERAL LLC | $337.50 |
| X0062844 | 2023-04-10 | 2023-03-04–2023-03-18 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| X0062840 | 2023-04-11 | 2023-02-06–2023-02-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| 1650850 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1650891 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0067425 | 2023-04-27 | 2023-04-21–2023-04-21 | JANITORIAL AND MAINT SERV | FINAL TOUCH COMMERCIAL SERVICES | $960.00 |
| X0066444 | 2023-04-28 | 2023-04-18–2023-04-18 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $8,108.29 |
| X0060934 | 2023-05-05 | 2023-03-14–2023-04-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053768 | 2023-04-03 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $323.01 |
| X0064944 | 2023-04-14 | 2023-04-08–2023-05-07 | UTILITIES | CENTURYLINK | $65.00 |
| 1650592 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1651625 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $400.00 |
| 1651665 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $2,400.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $214.12 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0068455 | 2023-04-28 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $754.50 |
Printing and franked mail, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,948.48 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.99 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,669.26 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$79.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.63 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| X0064353 | 2023-04-11 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $810.00 |
| X0065734 | 2023-04-17 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
| X0064472 | 2023-04-19 | 2023-04-10–2023-04-10 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $9,070.35 |
| X0067237 | 2023-05-01 | 2023-04-24–2023-05-07 | ADVERTISEMENTS | KINETIC SOLUTIONS LLC | $11,000.00 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055681 | 2023-04-11 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $585.59 |
| X0062548 | 2023-04-25 | 2023-03-12–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.80 |
| 〃 | 〃 | 2023-04-10–2023-04-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,584.60 |
| 〃 | 〃 | 2023-04-10–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.80 |
| 〃 | 〃 | 2023-04-16–2023-04-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| 〃 | 〃 | 2023-03-12–2023-03-15 | LODGING | 〃 | $554.71 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | MEALS | 〃 | $10.50 |
| X0064190 | 2023-05-10 | 2023-04-04–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $701.81 |
| X0065247 | 2023-05-17 | 2023-04-28–2023-05-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,177.80 |
| X0069038 | 2023-05-25 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$532.80 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053768 | 2023-04-03 | 2023-02-22–2023-02-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US HD1142NM0 | $1,596.95 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line145 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053768 | 2023-04-03 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AG3DZ7HK3 AMZN | $126.99 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HE9262UK2 AMZN | $8.99 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HP2DI4C90 AMZN | $49.58 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HP5N12982 AMZN | $39.65 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | HABITATION EXPENSE | CITIBANK -AMAZON.COM HP7E163Q1 AMZN | $27.70 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TF0X78BR3 AMZN | $23.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US M20FC6QL3 AM | $42.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US O768W90Y3 AM | $220.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US ZU8000US3 AM | $36.95 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1O07544J3 | $12.47 |