LORI CHAVEZ-DEREMER FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00784520- Internal id
2a7be66b-5e1e-4927-8b90-ed5d6031d40f- Treasurer
- YOUNG, JASON MR.
- Connected / sponsoring organization
- FRESHMAN AGRICULTURAL REPUBLICAN MEMBERS TRUST AKA FARM TRUST
- Filing frequency
Q— Quarterly- Connected candidate
H2OR05209
Candidates
- CHAVEZ-DEREMER, LORI — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-25 | BENTZ, CLIFF | 24Z | $541 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-05-05 | GUSTO INC. | PAYROLL FEES | — | $55 |
| 2025-04-22 | AMERICAN EXPRESS | CREDIT CARD PAYEMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $6,101 |
| 2025-04-11 | CHAIN BRIDGE BANK, N.A. | BANK FEES | — | $50 |
| 2025-04-11 | U.S. DEPARTMENT OF TREASURY | TAXES | — | $8,163 |
| 2025-04-06 | OFFICINA | MEETING EXPENSE: MEALS | — | $3,252 |
| 2025-04-03 | GUSTO INC. | PAYROLL FEES | — | $55 |
| 2025-03-21 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $1,218 |
| 2025-03-10 | TRATTORIA ALBERTO | MEETING EXPENSE: MEALS | — | $2,073 |
| 2025-03-07 | JOES SEAFOOD | MEETING EXPENSE: MEALS | — | $776 |
| 2025-03-05 | GUSTO INC. | PAYROLL FEES | — | $46 |
| 2025-03-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $45 |
| 2025-02-23 | ZOOM | SOFTWARE SUBSCRIPTIONS | — | $16 |
| 2025-02-20 | DIALPAD | SOFTWARE SUBSCRIPTIONS | — | $20 |
| 2025-02-19 | FEDEX | DELIVERY SERVICES | — | $50 |
| 2025-02-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $16 |
| 2025-02-14 | CAPITOL HILL CLUB | MEETING EXPENSE: MEALS | — | $558 |
| 2025-02-14 | CAPITOL HILL CLUB | MEETING EXPENSE: MEALS | — | $575 |
| 2025-02-10 | RED CURVE SOLUTIONS, LLC | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | — | $171 |
| 2025-02-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $1,224 |
| 2025-02-10 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $33 |
| 2025-02-05 | GUSTO INC. | PAYROLL FEES | — | $46 |
| 2025-01-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $33 |
| 2025-01-28 | AMERICAN EXPRESS | MEMBERSHIP RENEWAL FEE | — | $95 |
| 2025-01-27 | CHAIN BRIDGE BANK, N.A. | BANK FEES | — | $25 |
| 2025-01-23 | ZOOM | SOFTWARE SUBSCRIPTIONS | — | $16 |
| 2025-01-20 | DIALPAD | SOFTWARE SUBSCRIPTIONS | — | $20 |
| 2025-01-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $19 |
| 2025-01-16 | GO BIG MEDIA | STRATEGY CONSULTING | — | $10,000 |
| 2025-01-15 | CAPITOL HILL CLUB | MEETING EXPENSE: MEALS | — | $273 |
| 2025-01-15 | CAPITOL HILL CLUB | MEETING EXPENSE: MEALS | — | $261 |
| 2025-01-10 | PARAISO | MEETING EXPENSE: MEALS | — | $546 |
| 2025-01-08 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $275 |
| 2025-01-08 | AMERICAN MADE MEDIA CONSULTANTS, LLC | COMMUNICATIONS CONSULTING EXPENSES | — | $1,403 |
| 2025-01-08 | RED CURVE SOLUTIONS, LLC | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | — | $3,348 |
| 2025-01-07 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $38 |
| 2025-01-06 | GUSTO INC. | PAYROLL FEES | — | $46 |
| 2025-01-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $3 |
| 2025-01-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $30 |
| 2025-01-01 | FEDEX | DELIVERY SERVICES | — | $12 |
| 2024-12-23 | ZOOM | SOFTWARE SUBSCRIPTIONS | — | $16 |
| 2024-12-20 | DIALPAD | SOFTWARE SUBSCRIPTIONS | — | $20 |
| 2024-12-17 | FEDEX | DELIVERY SERVICES | — | $53 |
| 2024-12-13 | CAPITOL HILL CLUB | MEETING EXPENSE: MEALS | — | $185 |
| 2022-12-31 | WINRED | CREDIT CARD PROCESSING | — | $151 |
| 2022-12-31 | LORI PIERCY | COMPLIANCE CONSULTING & BOOKKEEPING | — | $3,567 |
| 2022-12-29 | CYGNAL | POLLING & SURVEYS | — | $14,720 |
| 2022-12-29 | TG FUNDRAISING | FUNDRAISING EVENTS | — | $1,188 |
| 2022-12-29 | BOGART ASSOCIATES INC | EVENT EXPENSES | — | $201 |
| 2022-12-15 | PACIFIC NORTHWEST ADULT & TEEN CHALLENGE | DONATIONS | — | $1,000 |
| 2022-12-15 | COLUMBIA BANK | BANK FEES | — | $5 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Chavez-DeRemer, Lori | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-25 | contributed_to | Bentz, Cliff | $541 | pas2 |