$9K
Direct disbursements
6
Distinct vendors
44
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$9Kacross 12 months
Top vendors paid last 12 months · top 5
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ERICA LEE FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 6 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 | ||
|---|---|---|---|---|
| · | HARRY S. TRUMAN CLUB- FEDERAL | 1 officer | — | Network ↗ |
| D | MICHAEL MASUDA FOR CONGRESS | 1 officer | — | Network ↗ |
| D | SUZANNE TILL FOR CONGRESS, CA48 | 1 officer | — | Network ↗ |
| D | JENNA PRESTON FOR COLORADO | 1 officer | — | Network ↗ |
| D | MARNI VON WILPERT FOR CONGRESS | 1 officer | — | Network ↗ |
| D | KRISTINA ROPER FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by ERICA LEE FOR CONGRESS top 3 · $6,323 · 1 of 3 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Christine Olivo | IN | 1 | $3,500 | Jun 2025 |
| Erica Lee · | FOOD AND BEVERAGE | 5 | $1,463 | Oct 2025 |
| Sean Schaefer | IN | 1 | $1,360 | Jun 2025 |
Spend by service category
| 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 |
Recent activity showing 20 of 44
| 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 | LEE, ERICA | REIMBURSEMENT FOR ONLINE SUBSCRIPTIONS & SERVICES, PO BOX, TRAVEL COST & PRINTING | $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 |
| Sep 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |