LEE, ERICA

U.S. House CA · C00903229 · 2026 cycle

Democratic challenger
$15K Total raised
$10K Total spent
$5K Cash on hand
42.3 mo Runway at current pace

Filings through Mar 31, 2026 · burn $114/mo (last 90d ÷ 3)

Runway projection

$5K cash on hand · $114/mo burn → 42.3 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-12-11 → 2026-03-11

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • RIVER CITY BUSINESS SER… new RIVER CITY BUSINESS SERVICES — bronze tier (1 cycle), 57d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot LE LEE, ERICA TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-09-12 → 2026-03-11

2/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • CARD SERVICES CENTER new CARD SERVICES CENTER — bronze tier (1 cycle), 169d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • RIVER CITY BUSINESS SER… new RIVER CITY BUSINESS SERVICES — bronze tier (1 cycle), 57d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot LE LEE, ERICA TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-11 → 2026-03-11

2/12 categories filled · 2 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • CARD SERVICES CENTER new CARD SERVICES CENTER — bronze tier (1 cycle), 169d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • RIVER CITY BUSINESS SER… new RIVER CITY BUSINESS SERVICES — bronze tier (1 cycle), 57d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot LE LEE, ERICA TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

RIVER CITY BUSINESS SERVICES $113 Print & Mail · 1 txn LE LEE, ERICA

Top vendors paid last 6 months · top 1

RIVER CITY BUSINESS SERVICES $581 Print & Mail · 3 txns LE LEE, ERICA

Top vendors paid last 12 months · top 6

OLIVO, CHRISTINE $4K Digital · 1 txn RIVER CITY BUSINESS SERVICES $3K Print & Mail · 9 txns SCHAEFER, SEAN $1K Other / Unclassified · 1 txn LEE, ERICA $1K Travel & Events · 2 txns TRANSLATEPRESS $226 Software & Tech · 1 txn CARD SERVICES CENTER $121 Software & Tech · 1 txn LE LEE, ERICA
#

Money flow: spend by category → top vendor

category → campaign → top vendor
LEE, ERICA Print & Mail $113 RIVER CITY BUSINESS SERVICES $113 Total in: $113 Total out: $113
LEE, ERICA Print & Mail $581 RIVER CITY BUSINESS SERVICES $581 Total in: $581 Total out: $581
LEE, ERICA Digital $4K Print & Mail $3K Travel & Events $1K Other / Unclassified $1K Software & Tech $424 Fundraising $404 LEE, ERICA $4K RIVER CITY BUSINESS SERVICES $3K LEE, ERICA $1K SCHAEFER, SEAN $1K TRANSLATEPRESS $226 ActBlue Technical Services,… $385 Total in: $10K Total out: $10K

12-month spend by category

$10K across 12 months

Apr 25 Mar 26 peak $6K Digital 37% Print & … 27% Travel &… 14% Other / … 14% Software… 4% Fundrais… 4%

Recent activity last 90 days

#

Vendors by service category 6 categories

Digital $4K 1 vendors
  • LEE, ERICA $3,570 2 disbs lapsed
    Jun 30, 2025 → Oct 29, 2025 · avg gap 121d between disbursements · last disbursement 204d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $3K 1 vendors
  • RIVER CITY BUSINESS SERVICES $2,589 9 disbs regular
    Jun 11, 2025 → Mar 11, 2026 · avg gap 34d between disbursements · last disbursement 71d ago
    DateCategoryPurposeAmount
    Mar 11, 2026 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $113
    Feb 12, 2026 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $229
    Dec 4, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $238
    Nov 7, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $319
    Oct 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $300
    Sep 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $229
    Aug 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $392
    Jul 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $333
    Jun 11, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $436

    View RIVER CITY BUSINESS SERVICES profile →

Travel & Events $1K 1 vendors
  • LEE, ERICA $1,373 3 disbs lumpy
    Oct 29, 2025 → Oct 29, 2025 · avg gap 0d between disbursements · last disbursement 204d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $1K 1 vendors
  • SCHAEFER, SEAN $1,360 1 disb
    Jun 30, 2025 → Jun 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $424 2 vendors Highly concentrated · HHI 5023
  • TRANSLATEPRESS $226 1 disb
    Oct 29, 2025 → Oct 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CARD SERVICES CENTER $197 2 disbs regular
    Oct 28, 2025 → Nov 19, 2025 · avg gap 22d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    Nov 19, 2025 Software & Tech POST OFFICE BOX RENTAL AND ONLINE SUBSCRIPTIONS $77
    Oct 28, 2025 Software & Tech ONLINE SUBSCRIPTIONS $121

    View CARD SERVICES CENTER profile →

Fundraising $404 2 vendors Highly concentrated · HHI 9103
  • ActBlue Technical Services, Inc. $385 26 disbs lapsedinfrastructure
    Jun 1, 2025 → Nov 16, 2025 · avg gap 7d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    Nov 16, 2025 Fundraising MERCHANT FEES $0
    Nov 9, 2025 Fundraising MERCHANT FEES $0
    Nov 2, 2025 Fundraising MERCHANT FEES $8
    Oct 26, 2025 Fundraising MERCHANT FEES $0
    Oct 12, 2025 Fundraising MERCHANT FEES $1
    Oct 5, 2025 Fundraising MERCHANT FEES $1
    Sep 30, 2025 Fundraising MERCHANT FEES $3
    Sep 28, 2025 Fundraising MERCHANT FEES $0
    Sep 21, 2025 Fundraising MERCHANT FEES $0
    Sep 14, 2025 Fundraising MERCHANT FEES $21

    View ActBlue Technical Services, Inc. profile →

  • LEE, ERICA $19 1 disb
    Oct 29, 2025 → Oct 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Print & Mail $113

Spending by category

last 6 months
Print & Mail $581

Spending by category

last 12 months
Digital $4K Print & Mail $3K Travel & Events $1K Software & Tech $424 Fundraising $404
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $3,570 2
Print & Mail $2,589 9
Travel & Events $1,373 3
Other / Unclassified $1,360 1
Software & Tech $424 3
Fundraising $404 27
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 11, 2026 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $113
Feb 12, 2026 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $229
Dec 4, 2025 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $238
Nov 19, 2025 CARD SERVICES CENTER POST OFFICE BOX RENTAL AND ONLINE SUBSCRIPTIONS $77
Nov 16, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $0
Nov 9, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $0
Nov 7, 2025 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $319
Nov 2, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $8
Oct 29, 2025 LEE, ERICA MILEAGE $588
Oct 29, 2025 LEE, ERICA PARKING FEE $19
Oct 29, 2025 LEE, ERICA TRANSLATIONS AND ONLINE SERVICES $70
Oct 29, 2025 TRANSLATEPRESS ONLINE SUBSCRIPTIONS $226
Oct 29, 2025 LEE, ERICA REIMBURSEMENT FOR ONLINE SUBSCRIPTIONS & SERVICES, PO BOX, TRAVEL COST & PRINTI… $736
Oct 29, 2025 LEE, ERICA FOOD AND BEVERAGE $49
Oct 28, 2025 CARD SERVICES CENTER ONLINE SUBSCRIPTIONS $121
Oct 26, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $0
Oct 12, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $1
Oct 5, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $1
Oct 3, 2025 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $300
Sep 30, 2025 ActBlue Technical Services, Inc. MERCHANT FEES $3
See all 45 disbursements → Download CSV