Representative · OR · Republican · bioguide C001135
Lori Chavez-DeRemer
In office since 2023
Spent this quarter$32,532.352024 HON. LORI CHAVEZ-DEREMER ($32,532.35) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $22,462.83 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LORI CHAVEZ-DEREMER | 2024 | $32,532.35 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $22,462.83 |
| 2 | Contractual services | Itemized | $31.80 |
| 3 | Rent, communications and utilities | Itemized | $5,116.94 |
| 4 | Printing and franked mail | Itemized | $82.01 |
| 5 | Travel | Itemized | $4,745.30 |
| 6 | Supplies and materials | Itemized | $93.47 |
| Member total | $32,532.35 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $7,111.11 |
| SCHEDULER/DIRECTOR OF OPERATIO (OTHER COMPENSATION) | 1 | $4,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $594.44 |
| COMMUNICATIONS DIRECTOR | 1 | $544.44 |
| SCHEDULER/DIRECTOR OF OPERATIO | 1 | $472.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $377.78 |
| SENIOR FIELD REPRESENTATIVE | 1 | $350.00 |
| DISTRICT REPRESENTATIVE | 1 | $344.44 |
| LEGISLATIVE ASSISTANT | 1 | $333.33 |
| CASEWORKER | 1 | $300.00 |
| PART-TIME EMPLOYEE | 2 | $287.50 |
| SHARED EMPLOYEE | 1 | $133.33 |
| other titles | 2 | $114.24 |
| Payroll total | 18 | $22,462.83 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1816100 | 2025-03-12 | 2024-12-22–2024-12-22 | INSURANCE | CITIBANK GOV CARD SERVICE | $31.80 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0211680 | 2025-01-01 | 2024-12-19–2024-12-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.45 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $206.12 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| X0225862 | 2025-01-21 | 2024-12-11–2025-01-02 | UTILITIES | IndividualName withheld | $3,297.31 |
| X0227036 | 2025-01-23 | 2024-12-13–2024-12-13 | UTILITIES | TDS METROCOM | $988.35 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0211680 | 2025-01-01 | 2024-12-11–2024-12-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.21 |
| X0225656 | 2025-01-16 | 2024-11-13–2024-11-13 | TAXI/RIDE SHARE | IndividualName withheld | $32.78 |
| 〃 | 〃 | 2024-11-14–2024-11-14 | TAXI/RIDE SHARE | IndividualName withheld | $42.12 |
| 〃 | 〃 | 2024-11-18–2024-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $25.14 |
| 〃 | 〃 | 2024-11-19–2024-11-19 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-11-20–2024-11-20 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | TAXI/RIDE SHARE | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-12-17–2024-12-17 | TAXI/RIDE SHARE | IndividualName withheld | $45.63 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
Supplies and materials, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0211680 | 2025-01-01 | 2024-11-25–2024-11-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.52 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.96 |
| X0159162 | 2025-01-10 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH7XM3SQ2 | $38.99 |