$8.25M
Total disbursements
293
Distinct vendors
3,064
Disbursement rows
Jul 2021 – May 2025
Activity window
$4.13Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at LORI CHAVEZ-DEREMER FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
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People paid by LORI CHAVEZ-DEREMER FOR CONGRESS top 16 · $183,301 · 4 of 16 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jihun Mr. Han | PAYROLL | 12 | $53,200 | Feb 2022 → Nov 2022 |
| Alex Lopez | PAYROLL | 32 | $48,343 | Sep 2023 → Nov 2024 |
| Jihun Han | STRATEGY CONSULTI… | 22 | $44,092 | Aug 2023 → Nov 2024 |
| Lori Chavez-deremer | DEBT PAYMENT | 17 | $21,617 | Aug 2021 → Oct 2022 |
| Aaron Britt | COMMUNICATIONS CO… | 10 | $10,000 | Feb 2024 → Nov 2024 |
| Alez Lopez | PAYROLL | 1 | $2,227 | Jul 2024 |
| Bill Mr. Cross | 1 | $840 | Nov 2022 | |
| Shelly Boshart-davis | IN | 1 | $693 | Dec 2023 |
| Keith Rockow | FIELD CONSULTING … | 1 | $501 | May 2023 |
| Andrew Mr. Theodore | REFUND OF CONTRIB… | 1 | $500 | Sep 2022 |
| Jerry Mr. Willey | REFUND OF CONTRIB… | 1 | $250 | Nov 2022 |
| Jonathan Mr. Heafitz | REFUND OF CONTRIB… | 1 | $250 | Sep 2022 |
| Scott Mr. Aiman | REFUND OF CONTRIB… | 1 | $250 | Oct 2022 |
| Lori Piercy | COMPLIANCE CONSUL… | 1 | $232 | Jan 2023 |
| Jamal Banto | TRAVEL: GROUND TR… | 1 | $231 | Feb 2024 |
| Matt Piercy | COMPLIANCE CONSUL… | 1 | $75 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,770,445 | 32 |
| Digital | $1,285,933 | 186 |
| Fundraising | $987,150 | 1,201 |
| Print & Mail | $772,781 | 539 |
| Strategy & Research | $711,236 | 136 |
| Travel & Events | $326,512 | 617 |
| Wages & Payroll | $176,195 | 118 |
| Legal & Compliance | $145,549 | 75 |
| Other / Unclassified | $48,127 | 70 |
| Admin & Office | $14,483 | 41 |
| Contributions & Transfers | $9,520 | 13 |
| Software & Tech | $1,218 | 35 |
| Field & Voter Contact | $501 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2025 | Gusto, Inc. | PAYROLL FEES | $55 |
| Apr 22, 2025 | American Express Company | CREDIT CARD PAYEMENT: SEE ITEMIZATION(S) IF REQUIRED | $6,101 |
| Apr 11, 2025 | U.S. DEPARTMENT OF TREASURY | TAXES | $8,163 |
| Apr 11, 2025 | CHAIN BRIDGE BANK N.A. | BANK FEES | $50 |
| Apr 6, 2025 | OFFICINA | MEETING EXPENSE: MEALS | $3,252 |
| Apr 3, 2025 | Gusto, Inc. | PAYROLL FEES | $55 |
| Mar 21, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,218 |
| Mar 10, 2025 | TRATTORIA ALBERTO | MEETING EXPENSE: MEALS | $2,073 |
| Mar 7, 2025 | JOES SEAFOOD | MEETING EXPENSE: MEALS | $776 |
| Mar 5, 2025 | Gusto, Inc. | PAYROLL FEES | $46 |
| Mar 3, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $45 |
| Feb 23, 2025 | ZOOM | SOFTWARE SUBSCRIPTIONS | $16 |
| Feb 20, 2025 | DIALPAD INC. | SOFTWARE SUBSCRIPTIONS | $20 |
| Feb 19, 2025 | FEDEX | DELIVERY SERVICES | $50 |
| Feb 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| Feb 14, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE: MEALS | $575 |
| Feb 14, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE: MEALS | $558 |
| Feb 10, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| Feb 10, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $171 |
| Feb 10, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,224 |