Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$346,696.352024 HON. LORI CHAVEZ-DEREMER ($346,696.35) · Median member: $521,926.02
2024 so far$1,838,476.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,033.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LORI CHAVEZ-DEREMER | 2024 | $346,696.35 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,033.97 |
| 2 | Contractual services | Itemized | $8,216.98 |
| 3 | Rent, communications and utilities | Itemized | $40,396.15 |
| 4 | Printing and franked mail | Itemized | $6,447.22 |
| 5 | Travel | Itemized | $22,958.63 |
| 6 | Equipment | Itemized | $228.00 |
| 7 | Supplies and materials | Itemized | $3,415.40 |
| Member total | $346,696.35 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,888.88 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 3 | $16,037.50 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,583.33 |
| CASEWORKER | 1 | $13,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,933.33 |
| FINANCIAL ADMINISTRATOR -SHARE | 1 | $3,340.89 |
| other titles | 1 | $2,000.00 |
| Payroll total | 19 | $265,033.97 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202305 | 2024-10-15 | 2024-09-14–2024-09-28 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $290.00 |
| 01785113 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0200304 | 2024-10-17 | 2024-09-26–2024-10-06 | INSURANCE | CITIBANK | $27.54 |
| 〃 | 〃 | 2024-09-27–2024-10-07 | INSURANCE | 〃 | $11.00 |
| 〃 | 〃 | 2024-09-27–2024-10-09 | INSURANCE | 〃 | $19.51 |
| X0200101 | 2024-10-18 | 2024-09-14–2024-10-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
| X0204732 | 2024-10-25 | 2024-08-02–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,348.50 |
| X0209401 | 2024-11-07 | 2024-10-12–2024-10-26 | JANITORIAL AND MAINT SERV | TIDY HEIDIS | $310.00 |
| X0207465 | 2024-11-08 | 2024-10-01–2024-12-31 | SECURITY SERVICE | CITIBANK -4TE VYANET OPERATING GROU | $177.09 |
| 〃 | 〃 | 2024-10-14–2024-11-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $13.78 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200887 | 2024-10-07 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $1,201.41 |
| X0200736 | 2024-10-09 | 2024-09-05–2024-10-04 | UTILITIES | TDS METROCOM | $189.01 |
| 01784203 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WILLAMETTE CAPITAL INVESTMENTS LLC | $3,445.00 |
| 01784558 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | RIVERVIEW PROFESSIONAL CENTER LLC | $480.00 |
| 01784594 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH ST PLAZA LLC | $2,400.00 |
| X0202968 | 2024-10-18 | 2024-10-07–2024-10-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $648.28 |
| X0203889 | 2024-10-24 | 2024-08-07–2024-08-07 | FRANKABLE TELECOM/TELETOWNHALL | AMERICAN MADE MEDIA CONSULTANTS LLC | $14,500.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $206.12 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.36 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.30 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,754.53 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.50 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,333.14 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.31 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.09 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.35 |
| X0202297 | 2024-10-16 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
Travel, line by line134 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186649 | 2024-10-01 | 2024-08-01–2024-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.50 |
| X0199620 | 2024-10-07 | 2024-05-06–2024-05-06 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | TAXI/RIDE SHARE | IndividualName withheld | $27.40 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $25.14 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $27.40 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $25.14 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | TAXI/RIDE SHARE | IndividualName withheld | $45.59 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | TAXI/RIDE SHARE | IndividualName withheld | $22.92 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201522 | 2024-10-10 | 2024-09-10–2024-09-24 | WATER | IndividualName withheld | $86.92 |
| X0200101 | 2024-10-18 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z87GG93Y0 | $27.98 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT25O6V31 | $128.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZT5MD7VI0 | $22.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK ZT9OU49V1 | $88.33 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.80 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 016BA68P3 | $25.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6G7PH1VG3 | $62.84 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A80SZ73H3 | $85.81 |