Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$523,338.602023 HON. LORI CHAVEZ-DEREMER ($523,338.60) · Median member: $437,588.26
2023 so far$1,325,162.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $320,249.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI CHAVEZ-DEREMER | 2023 | $523,338.60 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,249.23 |
| 2 | Contractual services | Itemized | $20,783.28 |
| 3 | Rent, communications and utilities | Itemized | $30,607.94 |
| 4 | Printing and franked mail | Itemized | $124,248.04 |
| 5 | Travel | Itemized | $19,428.65 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $7,779.96 |
| Member total | $523,338.60 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,666.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,541.66 |
| DISTRICT REPRESENTATIVE | 2 | $27,500.01 |
| CASEWORKER | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $24,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $20,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,033.33 |
| SHARED EMPLOYEE | 2 | $9,340.89 |
| PART-TIME EMPLOYEE | 1 | $8,311.10 |
| other titles | 2 | $5,438.89 |
| Payroll total | 25 | $320,249.23 |
Contractual services, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084852 | 2023-07-06 | 2023-06-10–2023-06-24 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| X0085187 | 2023-07-06 | 2023-05-10–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,530.00 |
| 1674578 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674618 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0084432 | 2023-07-24 | 2023-07-09–2023-07-15 | INSURANCE | CITIBANK | $80.77 |
| X0083949 | 2023-07-25 | 2023-06-14–2023-07-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0092997 | 2023-08-08 | 2023-07-08–2023-07-22 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| 1682317 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682357 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0094758 | 2023-08-24 | 2023-08-01–2023-08-01 | SECURITY SERVICE | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084873 | 2023-07-06 | 2023-07-01–2023-07-31 | UTILITIES | COMCAST | $154.78 |
| X0084874 | 2023-07-06 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $792.92 |
| X0081928 | 2023-07-10 | 2023-06-08–2023-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $67.81 |
| 1674326 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1675340 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $400.00 |
| 1675379 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $2,400.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $210.12 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $319.22 |
Printing and franked mail, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.86 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,911.59 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.74 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$103.85 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,567.23 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.39 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,812.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.46 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$114.20 |
| X0084856 | 2023-07-06 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line90 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077715 | 2023-07-06 | 2023-06-01–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $883.71 |
| X0080326 | 2023-07-06 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.56 |
| X0085048 | 2023-07-06 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $17.39 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $17.39 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $19.13 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $114.62 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $30.02 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $40.78 |
| X0085060 | 2023-07-06 | 2023-02-01–2023-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $18.93 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $59.14 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line77 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082751 | 2023-07-05 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | JSI PROPERTIES INC | $34.30 |
| X0074217 | 2023-07-20 | 2023-07-11–2023-07-11 | HABITATION EXPENSE | IndividualName withheld | $115.25 |
| X0087231 | 2023-07-20 | 2023-06-26–2023-07-07 | WATER | IndividualName withheld | $98.91 |
| X0083949 | 2023-07-25 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM Q86RV3DO3 AMZN | $2.99 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM QU3EU9733 AMZN | $9.97 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM UC9L687W3 AMZN | $9.98 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM XT7939U73 AMZN | $31.64 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ZD61Q0W33 AMZN | $17.79 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US XW2WI3A53 AM | $136.64 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.98 |