ELIZABETH LEE FOR CONGRESS

Federal · FEC · C00915983

$69K
Direct disbursements
13
Distinct vendors
45
Disbursement rows
Aug 2025 – Mar 2026
Activity window
$69Kacross 12 months

Top vendors paid last 12 months · top 10

BUER, ANGELA $23K Admin & Office · 11 txns MCCLEMENS, KORINNE $15K — · 7 txns SWITCHBOARD $12K — · 3 txns CAMPAIGN DEPUTY $5K Admin & Office · 8 txns COUNTERPOINT $5K — · 1 txn VAN $4K Admin & Office · 4 txns SONORAN PRINTING $1K Media · 2 txns GRASSROOTS ANALYTICS $1K Digital · 2 txns DESIGNEDTORUN $900 — · 3 txns LOOKS GOOD PRINTING $595 — · 1 txn EL ELIZABETH LEE FOR CONGRESS

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

Treasurer Marrufo, Ana Moreno
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ELIZABETH LEE FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 2 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
D CITIZENS FOR J CHRISTIAN 3 vendors $13,898 Network
D CAITLIN DRAPER FOR ARKANSAS 3 vendors $5,713 Network

People paid by ELIZABETH LEE FOR CONGRESS top 2 · $38,109 · 1 of 2 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
Angela Buer OVERHEAD EXPENSES 11 $23,209 Sep 2025 → Feb 2026
Korinne Mcclemens PAYROLL 7 $14,900 Jan 2026 → Mar 2026

Spend by category

all-cycle
Admin & Office $24K Media $1K Print & Mail $430 Digital $250

Spend by service category

Category Total spend Disbursements
Admin & Office $24,416 14
Media $1,300 3
Print & Mail $430 1
Digital $250 1

Recent activity showing 20 of 45

Date Vendor Purpose Amount
Mar 23, 2026 MCCLEMENS, KORINNE PAYROLL $2,400
Mar 20, 2026 COUNTERPOINT MESSAGE CONSULTANTS $5,000
Mar 19, 2026 SWITCHBOARD SOCIAL MEDIA $2,118
Mar 15, 2026 MCCLEMENS, KORINNE PAYROLL $2,400
Mar 9, 2026 MCCLEMENS, KORINNE PAYROLL $2,400
Mar 7, 2026 LOOKS GOOD PRINTING WALK LITERATURE PRINTING $595
Mar 1, 2026 DESIGNEDTORUN WEBSITE SOFTWARE $300
Mar 1, 2026 CAMPAIGN DEPUTY FUNDRAISING SOFTWARE $475
Feb 23, 2026 BUER, ANGELA CONTRACTOR PAYMENT $875
Feb 23, 2026 MCCLEMENS, KORINNE PAYROLL $2,400
Feb 10, 2026 MCCLEMENS, KORINNE PAYROLL $2,400
Feb 9, 2026 BUER, ANGELA CONTRACTOR PAYMENT $875
Feb 9, 2026 VAN SOFTWARE OUTREACH $1,030
Feb 5, 2026 CAMPAIGN DEPUTY FUNDRAISING SOFTWARE $475
Feb 4, 2026 BUER, ANGELA CONTRACTOR PAYMENT $875
Feb 3, 2026 DESIGNEDTORUN WEBSITE SOFTWARE $300
Feb 3, 2026 SWITCHBOARD SOCIAL MEDIA $6,240
Jan 26, 2026 PALABRA MEDIA VIDEO PRODUCTION $500
Jan 23, 2026 SWITCHBOARD SOCIAL MEDIA $3,351
Jan 21, 2026 CAMPAIGN DEPUTY FUNDRAISING SOFTWARE $2,000