Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$582,835.452024 HON. LORI CHAVEZ-DEREMER ($582,835.45) · Median member: $453,807.92
2024 so far$1,491,780.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $291,870.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LORI CHAVEZ-DEREMER | 2024 | $582,835.45 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,870.08 |
| 2 | Contractual services | Itemized | $16,007.78 |
| 3 | Rent, communications and utilities | Itemized | $84,793.34 |
| 4 | Printing and franked mail | Itemized | $158,266.61 |
| 5 | Travel | Itemized | $26,389.10 |
| 6 | Equipment | Itemized | $2,157.35 |
| 7 | Supplies and materials | Itemized | $3,351.19 |
| Member total | $582,835.45 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| PART-TIME EMPLOYEE | 4 | $22,054.17 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $21,249.99 |
| 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 |
| CASEWORKER | 1 | $13,325.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,500.00 |
| other titles | 7 | $14,740.89 |
| Payroll total | 28 | $291,870.08 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179490 | 2024-07-09 | 2024-06-08–2024-06-22 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $290.00 |
| X0180241 | 2024-07-15 | 2024-06-28–2024-06-28 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 1764236 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0177991 | 2024-07-16 | 2024-06-14–2024-07-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0185440 | 2024-08-05 | 2024-05-02–2024-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,147.00 |
| X0185442 | 2024-08-05 | 2024-07-06–2024-07-20 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $290.00 |
| X0185578 | 2024-08-08 | 2024-06-12–2024-06-12 | SECURITY SERVICE | HACKETT SECURITY INC | $5,095.44 |
| 1771455 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0188648 | 2024-08-23 | 2024-08-06–2024-08-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $2.00 |
| X0184401 | 2024-08-26 | 2024-07-01–2024-07-31 | SECURITY SERVICE | CITIBANK -4TE VYANET OPERATING GROU | $165.50 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177092 | 2024-07-05 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,907.30 |
| X0178428 | 2024-07-08 | 2024-07-01–2024-07-31 | UTILITIES | COMCAST | $163.13 |
| X0179489 | 2024-07-09 | 2024-06-20–2024-08-04 | UTILITIES | TDS METROCOM | $183.01 |
| 1763313 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 1763670 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $480.00 |
| 1763707 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $2,400.00 |
| X0177991 | 2024-07-16 | 2024-06-18–2024-06-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| X0181187 | 2024-07-22 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $334.10 |
| X0183558 | 2024-07-29 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $1,199.56 |
| X0183722 | 2024-07-29 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $1,199.24 |
Printing and franked mail, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,000.79 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.55 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,623.12 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,491.92 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| X0177991 | 2024-07-16 | 2024-05-31–2024-06-01 | ADVERTISEMENTS | CITIBANK -FACEBK D6T4H4CNV2 | $15.35 |
| 〃 | 〃 | 2024-05-22–2024-05-31 | ADVERTISEMENTS | CITIBANK -FACEBK HH8VG4CNV2 | $159.48 |
Travel, line by line93 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174997 | 2024-07-03 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $54.86 |
| 〃 | 〃 | 2024-06-15–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.56 |
| X0177114 | 2024-07-05 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $686.21 |
| X0172035 | 2024-07-08 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $29.38 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $20.12 |
| 〃 | 〃 | 2024-05-30–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.02 |
| X0174669 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $895.78 |
| X0176813 | 2024-07-08 | 2024-06-23–2024-06-25 | LODGING | IndividualName withheld | $384.85 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | MEALS | IndividualName withheld | $14.51 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $24.60 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,929.35 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $44.90 |
| X0172035 | 2024-07-08 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.94 |
| X0180415 | 2024-07-15 | 2024-06-01–2024-06-30 | WATER | IndividualName withheld | $86.92 |
| 1762961 | 2024-07-16 | 2024-05-22–2024-05-22 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| X0177991 | 2024-07-16 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GP4R97OH3 | $9.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RC1529TL1 | $111.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC3ZG90A2 | $67.61 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 5V8IO71C3 | $38.76 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US AM82242A3 | $20.04 |