$3.64M
Direct disbursements
142
Distinct vendors
1,512
Disbursement rows
May 2022 – Mar 2026
Activity window
$500Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 officer11 vendors | $1,781,755 | Network ↗ |
| R | BYRON DONALDS FOR CONGRESS | 1 officer5 vendors | $926,601 | Network ↗ |
| R | ABE FOR ARIZONA | 1 officer5 vendors | $88,193 | Network ↗ |
| · | TRUMP 47 COMMITTEE, INC. | 1 officer3 vendors | $3,904,709 | Network ↗ |
| R | MCDOWELL FOR CONGRESS | 1 officer4 vendors | $47,637 | Network ↗ |
| · | RED RENAISSANCE, INC. | 1 officer4 vendors | $33,808 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 1 officer3 vendors | $912,582 | Network ↗ |
| R | ROMNEY FOR UTAH INC | 1 officer3 vendors | $754,034 | Network ↗ |
| R | VAN DREW FOR CONGRESS | 1 officer3 vendors | $310,384 | Network ↗ |
| · | LAUREL LEE VICTORY FUND | 1 officer3 vendors | $293,042 | Network ↗ |
People paid by LAUREL LEE FOR CONGRESS, INC. top 20 · $267,162 · 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… | 31 | $79,813 | Feb 2024 → Mar 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 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 1,512
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 30, 2026 | DRABINIAK, STEPHEN | RENT | $2,800 |
| Mar 30, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $25 |
| Mar 30, 2026 | AMERICAN AIRLINES | TRAVEL: BAGGAGE FEES | $50 |
| Mar 27, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $20 |
| Mar 27, 2026 | REPUBLICAN MAINSTREET PARTNERSHIP PAC | EVENT EXPENSE: FACILITY RENTAL | $1,078 |
| Mar 27, 2026 | CHAIN BRIDGE BANK N.A. | BANK FEES | $12 |
| Mar 27, 2026 | AAIM CONSULTING SERVICES, LLC | FUNDRAISING CONSULTING | $7,634 |
| Mar 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $36 |
| Mar 25, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $13,025 |
| Mar 20, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $323 |
| Mar 19, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $22 |
| Mar 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $224 |
| Mar 17, 2026 | CAPITOL HILL CLUB | CATERING SERVICES | $423 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Mar 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $179 |
| Mar 12, 2026 | NATIONAL ASSOCIATION OF BROADCASTERS PAC | MERCHANT FEES | $50 |
| Mar 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 10, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Mar 10, 2026 | DEMOCRACY ENGINE, LLC | MERCHANT FEES | $0 |