LEE, ELIZABETH
U.S. House AZ · C00915983 · 2026 cycle
$94K
Total raised
$71K
Total spent
$23K
Cash on hand
1.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)
Runway projection
$23K cash on hand · $16K/mo burn → 1.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-01 → 2026-07-01
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: Angela Buer, CAMPAIGN DEPUTY · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 5 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$26K across 12 months
Recent activity last 90 days
- · Jul 1, 2026 $3K to MCCLEMENS, KORINNE
- · Jul 1, 2026 $500 to MARRUFO, ANA
- · Jul 1, 2026 $475 to CAMPAIGN DEPUTY
- · Jul 1, 2026 $50 to Run
- · Jun 26, 2026 $786 to LOOKS GOOD PRINTING
- · Jun 26, 2026 $500 to VALENZUELA, MARLISSA
- · Jun 23, 2026 $500 to MARRUFO, ANA
- · Jun 23, 2026 $500 to Roberta Vance
- · Jun 18, 2026 $3K to SWITCHBOARD
- · Jun 18, 2026 $1K to COUNTERPOINT
- · Jun 16, 2026 $1K to HERRERA ARELLANO LLP
- · Jun 14, 2026 $550 to LEE, SEAN
- · Jun 14, 2026 $475 to Olga Estrada
- · Jun 12, 2026 $3K to MCCLEMENS, KORINNE
- · Jun 12, 2026 $595 to LOOKS GOOD PRINTING
Vendors by service category 4 categories
-
Angela Buer 84% $20,584 8 disbs lapsed
Sep 2, 2025 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 242d agoDate Category Purpose Amount Feb 23, 2026 — CONTRACTOR PAYMENT $875 Feb 9, 2026 — CONTRACTOR PAYMENT $875 Feb 4, 2026 — CONTRACTOR PAYMENT $875 Dec 15, 2025 Admin & Office OVERHEAD EXPENSES $2,875 Dec 1, 2025 Admin & Office OVERHEAD EXPENSES $2,875 Nov 17, 2025 Admin & Office OVERHEAD EXPENSES $2,875 Nov 3, 2025 Admin & Office OVERHEAD EXPENSES $2,000 Oct 15, 2025 Admin & Office OVERHEAD EXPENSES $2,000 Oct 2, 2025 Admin & Office OVERHEAD EXPENSES $2,209 Sep 16, 2025 Admin & Office OVERHEAD EXPENSES $2,875 -
VAN 9% $2,122 2 disbs regular
Nov 7, 2025 → Dec 7, 2025 · avg gap 30d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN DEPUTY 7% $1,710 4 disbs regular
Sep 21, 2025 → Dec 1, 2025 · avg gap 24d between disbursements · last disbursement 256d agoDate Category Purpose Amount Jul 1, 2026 — FUNDRAISING SOFTWARE $475 Jun 1, 2026 — FUNDRAISING SOFTWARE $474 May 2, 2026 — FUNDRAISING SOFTWARE $475 Apr 1, 2026 — FUNDRAISING SOFTWARE $475 Mar 1, 2026 — FUNDRAISING SOFTWARE $475 Feb 5, 2026 — FUNDRAISING SOFTWARE $475 Jan 21, 2026 — FUNDRAISING SOFTWARE $2,000 Jan 1, 2026 — FUNDRAISING SOFTWARE $475 Dec 1, 2025 Admin & Office OVERHEAD EXPENSES $475 Nov 2, 2025 Admin & Office OVERHEAD EXPENSES $475
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SONORAN PRINTING 81% $1,051 2 disbs lumpy
Aug 29, 2025 → Oct 26, 2025 · avg gap 58d between disbursements · last disbursement 292d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX 19% $249 1 disb
Aug 29, 2025 → Aug 29, 2025Date Category Purpose Amount Aug 29, 2025 Media ADVERTISING EXPENSES $249
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COSTCO 100% $430 1 disb
Nov 5, 2025 → Nov 5, 2025Date Category Purpose Amount Nov 5, 2025 Print & Mail CAMPAIGN MATERIALS $430
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GRASSROOTS ANALYTICS 100% $250 1 disb
Nov 6, 2025 → Nov 6, 2025Date Category Purpose Amount Jan 15, 2026 — DONOR LISTS $773 Nov 6, 2025 Digital OVERHEAD EXPENSES $250
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $24,416 | 14 |
| Media | $1,300 | 3 |
| Print & Mail | $430 | 1 |
| Digital | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | MARRUFO, ANA | PAYROLL | $500 |
| Jul 1, 2026 | MCCLEMENS, KORINNE | PAYROLL | $3,000 |
| Jul 1, 2026 | Run | WEBSITE BUILDER | $50 |
| Jul 1, 2026 | CAMPAIGN DEPUTY | FUNDRAISING SOFTWARE | $475 |
| Jun 26, 2026 | LOOKS GOOD PRINTING | WALK LITERATURE PRINTING | $786 |
| Jun 26, 2026 | VALENZUELA, MARLISSA | PAYROLL | $500 |
| Jun 23, 2026 | Roberta Vance | PAYROLL | $500 |
| Jun 23, 2026 | MARRUFO, ANA | PAYROLL | $500 |
| Jun 18, 2026 | COUNTERPOINT | MESSAGE CONSULTANT | $1,250 |
| Jun 18, 2026 | SWITCHBOARD | SOCIAL MEDIA | $3,359 |
| Jun 16, 2026 | HERRERA ARELLANO LLP | ATTORNEY FEES | $1,250 |
| Jun 14, 2026 | Olga Estrada | IN KIND - FOOD AT EVENT | $475 |
| Jun 14, 2026 | LEE, SEAN | IN KIND - FOOD AT EVENT | $550 |
| Jun 12, 2026 | LOOKS GOOD PRINTING | WALK LITERATURE PRINTING | $595 |
| Jun 12, 2026 | Julee Dawson | PAYROLL | $500 |
| Jun 12, 2026 | MCCLEMENS, KORINNE | PAYROLL | $3,000 |
| Jun 6, 2026 | BONTERRA NGP VAN | VOTER OUTREACH | $569 |
| Jun 1, 2026 | Roberta Vance | PAYROLL | $500 |
| Jun 1, 2026 | MARRUFO, ANA | PAYROLL | $500 |
| Jun 1, 2026 | ACT BLUE | SERVICE FEES - MAY 2026 DONATIONS | $873 |