LAUREL LEE FOR CONGRESS, INC.

Federal · FEC · C00815373

$3.81M
Direct disbursements
144
Distinct vendors
1,601
Disbursement rows
May 2022 – Jun 2026
Activity window
$578Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $171K Fundraising · 13 txns GRAND VALLEY CONSULTING LLC $61K Fundraising · 10 txns Aaim Consulting Services $50K Strategy & Research · 9 txns Bascom Communications & Consulting $48K Strategy & Research · 10 txns HOFFMAN, LANDON $24K Strategy & Research · 12 txns RED CURVE SOLUTIONS $23K Legal & Compliance · 11 txns Prosequence $22K Strategy & Research · 9 txns BERKE FARAH LLP $15K Legal & Compliance · 4 txns DRABINIAK, STEPHEN $15K Contributions & Transfers · 4 txns CONSENSUS MEDIA, LLC $11K Media · 2 txns LL LAUREL LEE FOR CONGRESS, INC.

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at LAUREL LEE FOR CONGRESS, INC. also serve at 8+ other committees — a cross-committee operative pattern.

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 SCOTT FRANKLIN FOR CONGRESS 1 officer10 vendors $1,799,586 Network
R BYRON DONALDS FOR CONGRESS 1 officer5 vendors $930,542 Network
· TRUMP 47 COMMITTEE, INC. 1 officer3 vendors $3,949,709 Network
R SCOTT SINGER FOR CONGRESS 1 officer4 vendors $65,244 Network
R JOHN JAMES FOR SENATE, INC. 1 officer3 vendors $912,582 Network
R ROMNEY FOR UTAH INC 1 officer3 vendors $757,034 Network
· LAUREL LEE VICTORY FUND 1 officer3 vendors $294,659 Network
R KIM KLACIK FOR CONGRESS 1 officer3 vendors $214,257 Network
R ABE FOR ARIZONA 1 officer3 vendors $109,579 Network
· DOUBLE L PAC 1 officer3 vendors $63,076 Network

People paid by LAUREL LEE FOR CONGRESS, INC. top 20 · $281,019 · 9 of 20 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
Landon Hoffman ADMINISTRATIVE CO… 35 $93,671 Feb 2024 → Jun 2026
Meagan Moser PAYROLL 48 $44,203 Feb 2023 → Dec 2024
Megan Deusenberry ADMINISTRATIVE CO… 21 $20,509 Oct 2023 → May 2025
Christopher Duffy PAYROLL 8 $17,879 Jun 2022 → Aug 2022
Rachel Stazzone PAYROLL 15 $16,493 Aug 2022 → Feb 2023
Stephen Drabiniak RENT 4 $14,862 Oct 2025 → Mar 2026
Daniel Leyte-vidal STRATEGY CONSULTI… 5 $14,000 Nov 2024 → Oct 2025
Kevin Reilly EXPENSE REIMBURSE… 7 $11,151 Jul 2022 → May 2023
Carson Young PAYROLL 11 $10,718 Aug 2022 → Dec 2022
Jared Powell GENERAL CAMPAIGN … 11 $10,333 Jun 2024 → Apr 2025
Betty Grace Bartlinski FIELD CONSULTING 15 $7,250 May 2024 → May 2025
Robert Combs PAYROLL 5 $7,147 Sep 2022 → Dec 2022
Nicholas Adams ADMINISTRATIVE CO… 5 $3,000 Jul 2025 → Oct 2025
Aakash Patel IN 1 $2,618 Jul 2022
Michael A Bedke IN 1 $1,996 Sep 2022
J Collier Merrill IN 2 $1,723 Feb 2024
Roberts Combs PAYROLL 1 $1,680 Oct 2022
Jack Fields IN 1 $1,000 Apr 2023
Nathanael Monroe REIMBURSEMENT: SE… 1 $435 Dec 2025
William Galvano IN 1 $350 Aug 2022

Spend by category

all-cycle
Media $1.66M Strategy & Research $658K Fundraising $575K Legal & Compliance $182K Travel & Events $154K Wages & Payroll $141K Digital $28K Print & Mail $20K Field & Voter Contact $11K Software & Tech $4K Contributions & Transfers $4K

Spend by service category

Category Total spend Disbursements
Media $1,655,553 36
Strategy & Research $658,079 155
Fundraising $574,530 528
Legal & Compliance $181,881 88
Travel & Events $154,172 333
Wages & Payroll $141,204 192
Other / Unclassified $35,048 16
Digital $28,079 20
Print & Mail $20,463 9
Field & Voter Contact $11,282 20
Software & Tech $4,029 7
Contributions & Transfers $3,605 3
Admin & Office $3,024 20

Recent activity showing 20 of 1,601

Date Vendor Purpose Amount
Jun 30, 2026 SOUTHWEST AIRLINES TRAVEL: AIR $1,755
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $197
Jun 29, 2026 DRABINIAK INVESTMENTS INC RENT $2,800
Jun 29, 2026 CHAIN BRIDGE BANK N.A. BANK FEES $25
Jun 29, 2026 AMERICAN AIRLINES TRAVEL: BAGGAGE FEES $50
Jun 25, 2026 Republican Mainstreet Partnership FACILITY RENTAL $300
Jun 25, 2026 HOFFMAN, LANDON ADMINISTRATIVE CONSULTING $3,451
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $112
Jun 24, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $9,609
Jun 22, 2026 WinRed Technical Services, LLC MERCHANT FEES $22
Jun 17, 2026 WinRed Technical Services, LLC MERCHANT FEES $0
Jun 17, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $25
Jun 15, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Jun 15, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $12,405
Jun 12, 2026 WinRed Technical Services, LLC MERCHANT FEES $39
Jun 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $39
Jun 11, 2026 HOFFMAN, LANDON TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $5,523
Jun 11, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $0
Jun 10, 2026 WinRed Technical Services, LLC MERCHANT FEES $18
Jun 10, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING, DATA PROCESSING SERVICES $2,560