Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$519,195.582023 HON. LORI CHAVEZ-DEREMER ($519,195.58) · Median member: $505,537.67
2023 so far$1,844,358.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $295,710.38 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI CHAVEZ-DEREMER | 2023 | $519,195.58 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,710.38 |
| 2 | Contractual services | Itemized | $11,964.69 |
| 3 | Rent, communications and utilities | Itemized | $34,498.04 |
| 4 | Printing and franked mail | Itemized | $151,113.42 |
| 5 | Travel | Itemized | $20,924.89 |
| 6 | Equipment | Itemized | $241.50 |
| 7 | Supplies and materials | Itemized | $4,742.66 |
| Member total | $519,195.58 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CASEWORKER | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $16,875.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $12,144.45 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,808.34 |
| other titles | 6 | $19,049.22 |
| Payroll total | 24 | $295,710.38 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109709 | 2023-10-06 | 2023-09-02–2023-09-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $390.00 |
| X0108391 | 2023-10-12 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1697724 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1697765 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0112016 | 2023-10-19 | 2023-08-21–2023-08-22 | SECURITY SERVICE | IndividualName withheld | $125.00 |
| X0115017 | 2023-11-03 | 2023-09-25–2023-09-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| X0116401 | 2023-11-13 | 2023-10-31–2023-10-31 | SECURITY SERVICE | F&S SECURITY ELECTRONICS INC | $99.00 |
| X0117454 | 2023-11-13 | 2023-10-14–2023-10-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $272.00 |
| 1705289 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705330 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107729 | 2023-10-03 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,469.04 |
| X0108353 | 2023-10-06 | 2023-10-01–2023-10-31 | UTILITIES | COMCAST | $154.78 |
| X0110115 | 2023-10-11 | 2023-10-05–2023-11-04 | UTILITIES | TDS METROCOM | $133.44 |
| 1697473 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1698477 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $400.00 |
| 1698516 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $2,400.00 |
| X0112225 | 2023-10-18 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $942.02 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $210.12 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $164.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.58 |
Printing and franked mail, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.58 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,061.06 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.27 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,569.19 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.44 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,081.16 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$189.65 |
| X0106752 | 2023-10-03 | 2023-09-26–2023-09-26 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $10,706.03 |
Travel, line by line74 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100915 | 2023-10-03 | 2023-09-01–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $788.44 |
| X0101440 | 2023-10-03 | 2023-09-06–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.75 |
| X0107426 | 2023-10-03 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.04 |
| X0108626 | 2023-10-19 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $338.91 |
| 〃 | 〃 | 2023-09-22–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $677.81 |
| 〃 | 〃 | 2023-09-23–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$193.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.91 |
| 〃 | 〃 | 2023-10-11–2023-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,063.60 |
| 〃 | 〃 | 2023-08-27–2023-09-02 | LODGING | 〃 | $865.38 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | MEALS | 〃 | $34.38 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
Supplies and materials, line by line91 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101440 | 2023-10-03 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0110411 | 2023-10-11 | 2023-09-15–2023-09-29 | WATER | IndividualName withheld | $85.42 |
| X0108391 | 2023-10-12 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TR8XR2IP2 | $39.96 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T17WT43E0 | $47.09 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL9L93IW1 | $44.52 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TR0RQ6052 | $43.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.49 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR63O5QQ1 | $30.44 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX0Q62MD0 | $37.30 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX2CK7382 | $49.99 |