$7.96M
Direct disbursements
139
Distinct vendors
2,144
Disbursement rows
Jul 2021 – May 2025
Activity window
$4.06Macross 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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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | HAGEMAN FOR WYOMING | 14 vendors | $4,774,097 | Network ↗ |
| R | KARI LAKE FOR SENATE | 13 vendors | $4,755,247 | Network ↗ |
| R | ALEK FOR OREGON | 13 vendors | $1,420,645 | Network ↗ |
| · | STRATEGY PAC | 1 officer | — | Network ↗ |
| R | BRNOVICH FOR SENATE | 1 officer | — | Network ↗ |
| · | LORI CHAVEZ-DEREMER VICTORY | 1 officer | — | Network ↗ |
| · | 1859 PAC | 1 officer | — | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 12 vendors | $4,245,147 | Network ↗ |
| R | YOUNG KIM FOR CONGRESS | 12 vendors | $3,836,441 | Network ↗ |
| R | GUY FOR CONGRESS | 12 vendors | $1,912,983 | Network ↗ |
People paid by LORI CHAVEZ-DEREMER FOR CONGRESS top 15 · $180,744 · 4 of 15 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 | 29 | $46,115 | Sep 2023 → Nov 2024 |
| Jihun Han | STRATEGY CONSULTI… | 22 | $44,092 | Aug 2023 → Nov 2024 |
| Lori Chavez-deremer | TRAVEL REIMBURSEM… | 17 | $21,521 | Aug 2021 → Jul 2023 |
| 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 |
| Scott Mr. Aiman | REFUND OF CONTRIB… | 1 | $250 | Oct 2022 |
| Jonathan Mr. Heafitz | REFUND OF CONTRIB… | 1 | $250 | Sep 2022 |
| Lori Piercy | COMPLIANCE CONSUL… | 1 | $232 | Jan 2023 |
| Matt Piercy | COMPLIANCE CONSUL… | 1 | $75 | Jan 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,767,341 | 31 |
| Digital | $1,285,933 | 186 |
| Fundraising | $981,526 | 1,186 |
| Print & Mail | $744,301 | 254 |
| Strategy & Research | $708,236 | 135 |
| Wages & Payroll | $176,195 | 118 |
| Legal & Compliance | $144,049 | 74 |
| Travel & Events | $91,272 | 73 |
| Other / Unclassified | $41,771 | 61 |
| Contributions & Transfers | $9,520 | 13 |
| Admin & Office | $9,369 | 12 |
| Field & Voter Contact | $501 | 1 |
Recent activity showing 20 of 2,144
| 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 3, 2025 | Gusto, Inc. | PAYROLL FEES | $55 |
| Mar 21, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $1,218 |
| Mar 5, 2025 | Gusto, Inc. | PAYROLL FEES | $46 |
| Mar 3, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $45 |
| Feb 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |
| 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 |
| Feb 5, 2025 | Gusto, Inc. | PAYROLL FEES | $46 |
| Jan 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $33 |
| Jan 27, 2025 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Jan 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $19 |
| Jan 16, 2025 | GO BIG MEDIA | STRATEGY CONSULTING | $10,000 |
| Jan 8, 2025 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $3,348 |
| Jan 8, 2025 | AMERICAN MADE MEDIA CONSULTANTS, LLC | COMMUNICATIONS CONSULTING EXPENSES | $1,403 |
| Jan 8, 2025 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $275 |