Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$459,246.502024 HON. LORI CHAVEZ-DEREMER ($459,246.50) · Median member: $434,778.14
2024 so far$908,944.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $303,018.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LORI CHAVEZ-DEREMER | 2024 | $459,246.50 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,018.01 |
| 2 | Contractual services | Itemized | $7,830.84 |
| 3 | Rent, communications and utilities | Itemized | $26,177.26 |
| 4 | Printing and franked mail | Itemized | $74,563.14 |
| 5 | Travel | Itemized | $25,174.41 |
| 6 | Equipment | Itemized | $15,372.53 |
| 7 | Supplies and materials | Itemized | $7,110.31 |
| Member total | $459,246.50 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $19,583.33 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 3 | $13,702.09 |
| CASEWORKER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,183.33 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| other titles | 10 | $20,424.22 |
| Payroll total | 27 | $303,018.01 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156656 | 2024-04-09 | 2024-03-02–2024-03-30 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $390.00 |
| 1743143 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1743226 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0154611 | 2024-04-19 | 2024-03-14–2024-04-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0154887 | 2024-04-26 | 2024-02-07–2024-04-12 | INSURANCE | CITIBANK | $100.96 |
| 〃 | 〃 | 2024-02-09–2024-04-12 | INSURANCE | 〃 | $302.90 |
| X0164110 | 2024-05-08 | 2024-04-13–2024-04-27 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $260.00 |
| X0162234 | 2024-05-15 | 2024-04-01–2024-06-30 | SECURITY SERVICE | CITIBANK -4TE VYANET OPERATING GROU | $165.50 |
| 〃 | 〃 | 2024-04-14–2024-05-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| 1750793 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153453 | 2024-04-03 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $1,164.45 |
| X0154163 | 2024-04-03 | 2024-04-01–2024-04-30 | UTILITIES | COMCAST | $163.13 |
| X0156654 | 2024-04-09 | 2024-03-20–2024-05-04 | UTILITIES | TDS METROCOM | $64.52 |
| 1742300 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1742659 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $480.00 |
| 1742694 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $2,400.00 |
| X0159580 | 2024-04-23 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX FREIGHT INC | $178.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $210.12 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.83 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.23 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,171.70 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,530.29 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$189.10 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,069.16 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.86 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0154611 | 2024-04-19 | 2024-02-21–2024-02-25 | ADVERTISEMENTS | CITIBANK -FACEBK U57QUYKNV2 | $78.37 |
Travel, line by line81 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155704 | 2024-04-08 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.46 |
| X0155715 | 2024-04-08 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $32.50 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $14.50 |
| X0149608 | 2024-04-10 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.89 |
| X0154887 | 2024-04-26 | 2024-02-28–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$193.10 |
| 〃 | 〃 | 2024-04-07–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $829.20 |
| 〃 | 〃 | 2024-04-09–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,931.00 |
| 〃 | 〃 | 2024-03-16–2024-03-17 | LODGING | 〃 | $212.10 |
| 〃 | 〃 | 2024-03-17–2024-03-17 | MEALS | 〃 | $59.00 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746398 | 2024-04-26 | 2024-02-29–2024-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,564.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.50 |
| 1752976 | 2024-05-20 | 2024-04-02–2024-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,508.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.50 |
| MNT0134884 | 2024-06-28 | 2024-02-29–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.78 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154168 | 2024-04-03 | 2024-03-01–2024-03-31 | FOOD & BEVERAGE | JSI PROPERTIES INC | $20.75 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $50.89 |
| X0154611 | 2024-04-19 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $28.04 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RZ2KL4J22 | $21.54 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R665X80H2 | $26.98 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R66TH9WX1 | $3.98 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R67X68TN0 | $136.12 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA8PN1TN2 | $21.68 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH7H44ED2 | $132.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH7VU09R0 | $81.31 |