ERICA LEE FOR CONGRESS
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00903229- Internal id
231b7e52-499b-4706-8fbf-9bc9413277cf- Treasurer
- RUSSELL, MARISSA
- Filing frequency
Q— Quarterly- Connected candidate
H6CA07142
Candidates
- LEE, ERICA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-11 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $113 |
| 2026-02-12 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $229 |
| 2025-12-04 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $238 |
| 2025-11-19 | CARD SERVICES CENTER | POST OFFICE BOX RENTAL AND ONLINE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $77 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-07 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $319 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-10-29 | TRANSLATEPRESS | ONLINE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $226 |
| 2025-10-29 | LEE, ERICA | MILEAGE | Travel Expenses | $588 |
| 2025-10-29 | LEE, ERICA | PARKING FEE | Travel Expenses | $19 |
| 2025-10-29 | LEE, ERICA | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $49 |
| 2025-10-29 | LEE, ERICA | REIMBURSEMENT FOR ONLINE SUBSCRIPTIONS & SERVICES, PO BOX, … | Administrative/Salary/Overhead Expenses | $736 |
| 2025-10-29 | LEE, ERICA | TRANSLATIONS AND ONLINE SERVICES | Administrative/Salary/Overhead Expenses | $70 |
| 2025-10-28 | CARD SERVICES CENTER | ONLINE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $121 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-03 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2025-09-05 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $229 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-08-05 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $392 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-07-13 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-07-06 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2025-07-02 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $333 |
| 2025-06-30 | SCHAEFER, SEAN | IN-KIND - MERCHANDISE DESIGNS | — | $1,360 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2025-06-30 | OLIVO, CHRISTINE | IN-KIND - DIGITAL CONSULTING SERVICES | — | $3,500 |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $56 |
| 2025-06-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $48 |
| 2025-06-11 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $436 |
| 2025-06-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $19 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEE, ERICA | principal_candidate_of | — | candidate_committees |