LEE, ERICA

U.S. House CA · C00903229 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $206/mo (last 90d ÷ 3)

Runway projection

$5K cash on hand · $206/mo burn → 23.5 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2026-02-06 → 2026-05-07

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 · 2025-11-08 → 2026-05-07

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 · 2025-05-07 → 2026-05-07

5/12 categories filled · 5 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 • Erica Lee new Erica Lee — bronze tier (0 cycles) 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 • Erica Lee new Erica Lee — bronze tier (0 cycles) 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: Erica Lee · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 1

RIVER CITY BUSINESS SERVICES $154 — · 1 txn LE LEE, ERICA

Top vendors paid last 6 months · top 1

RIVER CITY BUSINESS SERVICES $617 Print & Mail · 4 txns LE LEE, ERICA

Top vendors paid last 12 months · top 3

RIVER CITY BUSINESS SERVICES $2K Print & Mail · 9 txns Erica Lee $1K Travel & Events · 2 txns CARD SERVICES CENTER $121 Software & Tech · 1 txn LE LEE, ERICA
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

LEE, ERICA Print & Mail $342 RIVER CITY BUSINESS SERVICES $342 Total in: $342 Total out: $342
LEE, ERICA Print & Mail $2K Travel & Events $1K Software & Tech $197 Fundraising $121 Digital $70 RIVER CITY BUSINESS SERVICES $2K Erica Lee $1K CARD SERVICES CENTER $197 ActBlue Technical Services,… $102 Erica Lee $70 Total in: $4K Total out: $4K

12-month spend by category

$9K across 12 months

Jun 25 May 26 peak $6K Digital 38% Print & … 27% Travel &… 14% Other / … 14% Fundrais… 4% Software… 2%

Recent activity last 90 days

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Vendors by service category 6 categories

Digital $4K 2 vendors Highly concentrated · HHI 9613
  • OLIVO, CHRISTINE $3,500 1 disb
    Jun 30, 2025 → Jun 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Erica Lee $70 1 disb
    Oct 29, 2025 → Oct 29, 2025
    DateCategoryPurposeAmount
    Oct 29, 2025 Travel & Events MILEAGE $588
    Oct 29, 2025 Fundraising PARKING FEE $19
    Oct 29, 2025 Digital TRANSLATIONS AND ONLINE SERVICES $70
    Oct 29, 2025 Travel & Events REIMBURSEMENT FOR ONLINE SUBSCRIPTIONS & SERVICES, PO BOX, … $736
    Oct 29, 2025 Travel & Events FOOD AND BEVERAGE $49

    View Erica Lee profile →

Print & Mail $3K 1 vendors
  • RIVER CITY BUSINESS SERVICES $2,589 9 disbs lapsed
    Jun 11, 2025 → Mar 11, 2026 · avg gap 34d between disbursements · last disbursement 138d ago
    DateCategoryPurposeAmount
    May 7, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $154
    Apr 6, 2026 — BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $121
    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

    View RIVER CITY BUSINESS SERVICES profile →

Travel & Events $1K 1 vendors
  • Erica Lee $1,373 3 disbs lumpy
    Oct 29, 2025 → Oct 29, 2025 · avg gap 0d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Oct 29, 2025 Travel & Events MILEAGE $588
    Oct 29, 2025 Fundraising PARKING FEE $19
    Oct 29, 2025 Digital TRANSLATIONS AND ONLINE SERVICES $70
    Oct 29, 2025 Travel & Events REIMBURSEMENT FOR ONLINE SUBSCRIPTIONS & SERVICES, PO BOX, … $736
    Oct 29, 2025 Travel & Events FOOD AND BEVERAGE $49

    View Erica Lee profile →

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.

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 253d 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 →

  • Erica Lee $19 1 disb
    Oct 29, 2025 → Oct 29, 2025
    DateCategoryPurposeAmount
    Oct 29, 2025 Travel & Events MILEAGE $588
    Oct 29, 2025 Fundraising PARKING FEE $19
    Oct 29, 2025 Digital TRANSLATIONS AND ONLINE SERVICES $70
    Oct 29, 2025 Travel & Events REIMBURSEMENT FOR ONLINE SUBSCRIPTIONS & SERVICES, PO BOX, … $736
    Oct 29, 2025 Travel & Events FOOD AND BEVERAGE $49

    View Erica Lee profile →

Software & Tech $197 1 vendors
  • CARD SERVICES CENTER $197 2 disbs regular
    Oct 28, 2025 → Nov 19, 2025 · avg gap 22d between disbursements · last disbursement 250d 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 →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Print & Mail $342

Spending by category

last 12 months
Print & Mail $2K Travel & Events $1K Software & Tech $197 Fundraising $121 Digital $70
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
Fundraising $404 27
Software & Tech $197 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 7, 2026 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $154
Apr 6, 2026 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $121
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 Erica Lee MILEAGE $588
Oct 29, 2025 Erica Lee PARKING FEE $19
Oct 29, 2025 Erica Lee TRANSLATIONS AND ONLINE SERVICES $70
Oct 29, 2025 Erica Lee REIMBURSEMENT FOR ONLINE SUBSCRIPTIONS & SERVICES, PO BOX, TRAVEL COST & PRINTI… $736
Oct 29, 2025 Erica Lee 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
See all 46 disbursements → Download CSV