Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$508,174.622023 HON. LORI CHAVEZ-DEREMER ($58,476.31) · 2024 HON. LORI CHAVEZ-DEREMER ($449,698.31) · Median member: $491,359.06
2024 so far$449,698.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $295,383.75 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. LORI CHAVEZ-DEREMER | 2023 | $58,476.31 |
| 2024 HON. LORI CHAVEZ-DEREMER | 2024 | $449,698.31 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,383.75 |
| 2 | Contractual services | Itemized | $12,520.79 |
| 3 | Rent, communications and utilities | Itemized | $42,150.01 |
| 4 | Printing and franked mail | Itemized | $125,417.37 |
| 5 | Travel | Itemized | $19,557.08 |
| 6 | Equipment | Itemized | $325.36 |
| 7 | Supplies and materials | Itemized | $12,820.26 |
| Member total | $508,174.62 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| CASEWORKER | 3 | $16,195.34 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,416.66 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,900.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $7,500.00 |
| other titles | 11 | $18,121.71 |
| Payroll total | 42 | $295,383.75 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137471 | 2024-01-26 | 2024-01-23–2024-01-23 | SECURITY SERVICE | VYANET OPERATING GROUP INC | $40.16 |
| 1725955 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1725956 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0141259 | 2024-02-07 | 2024-01-06–2024-01-20 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| 1729078 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729079 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0139060 | 2024-02-21 | 2024-01-18–2024-01-18 | INSURANCE | CITIBANK | $34.00 |
| 〃 | 〃 | 2024-01-18–2024-01-19 | INSURANCE | 〃 | $27.00 |
| X0138528 | 2024-02-22 | 2024-01-01–2024-03-31 | SECURITY SERVICE | CITIBANK -4TE VYANET OPERATING GROU | $165.50 |
| 〃 | 〃 | 2024-01-14–2024-02-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131180 | 2024-01-09 | 2024-01-01–2024-01-31 | UTILITIES | COMCAST | $163.11 |
| 1720458 | 2024-01-10 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $74.67 |
| 1720105 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1720457 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $480.00 |
| X0135556 | 2024-01-22 | 2024-01-05–2024-02-04 | UTILITIES | TDS METROCOM | $189.01 |
| X0138233 | 2024-01-31 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $163.13 |
| X0139423 | 2024-01-31 | 2024-01-29–2024-01-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,372.18 |
| 1728232 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1728591 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $480.00 |
| 1731437 | 2024-02-21 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $2,400.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.55 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,106.23 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.08 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| X0136972 | 2024-01-25 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| X0136448 | 2024-01-26 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $134.00 |
| X0142057 | 2024-02-15 | 2024-02-06–2024-02-06 | FRANKABLE PRINTING & REPROD | AMERICAN MADE MEDIA CONSULTANTS LLC | $11,255.02 |
| X0142485 | 2024-02-15 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
Travel, line by line122 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132276 | 2024-01-23 | 2023-12-17–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $385.80 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.90 |
| X0137097 | 2024-01-26 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $23.22 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $21.14 |
| X0128795 | 2024-01-30 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-01-18–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.36 |
| X0139065 | 2024-01-31 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $35.00 |
| X0135100 | 2024-02-06 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.77 |
| X0140650 | 2024-02-07 | 2024-01-23–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.11 |
| X0133367 | 2024-02-13 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $661.25 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.50 |
| MNT0132765 | 2024-03-29 | 2024-02-27–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.86 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.50 |
Supplies and materials, line by line95 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134489 | 2024-01-23 | 2024-01-04–2024-01-04 | WATER | JSI PROPERTIES INC | $20.75 |
| X0137469 | 2024-01-25 | 2024-01-05–2024-01-05 | WATER | IndividualName withheld | $44.45 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $697.26 |
| X0140688 | 2024-02-05 | 2024-02-01–2024-02-01 | WATER | JSI PROPERTIES INC | $34.80 |
| X0133367 | 2024-02-13 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0139060 | 2024-02-21 | 2024-01-24–2024-01-24 | AUTO EXPENSES | CITIBANK | $136.99 |
| X0138528 | 2024-02-22 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $44.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $63.96 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R81HV43J2 | $39.99 |