DAN LEE FOR VIRGINIA
D · type H · designation P
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- FEC committee id
C00907063- Internal id
29ec16df-da8e-4918-9a6f-09fe60397630- Treasurer
- OLSEN, JOSIE
- Filing frequency
T— Terminated- Connected candidate
H6VA11165
Candidates
- LEE, DANIEL — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-08-11 | NGP VAN | SOFTWARE | — | $934 |
| 2025-07-10 | ACUITY POLITICS | POSTAGE | — | $25 |
| 2025-07-10 | ACUITY POLITICS | MEDIA PRODUCTION | — | $490 |
| 2025-07-10 | ACUITY POLITICS | COMPLIANCE SERVICES | — | $2,500 |
| 2025-07-10 | CHOGYAL, TASHI | LOAN REPAYMENT REIMBURSEMENT $2,235.37 - SEE BELOW IF ITEMI… | — | $0 |
| 2025-07-10 | DITTO CONSULTING INC | FUNDRAISING CONSULTING | — | $4,000 |
| 2025-07-10 | THE QUI KOREAN BBQ & BAR | CATERING | — | $778 |
| 2025-07-10 | COSTCO | OFFICE SUPPLIES | — | $255 |
| 2025-07-10 | ANNOVA STRATEGIES | TRAVEL | — | $396 |
| 2025-07-10 | CHOGYAL, TASHI | LOAN REPAYMENT. SEE SCHEDULE B MEMO ITEMS | — | $2,235 |
| 2025-07-10 | AMAZON | OFFICE SUPPLIES | — | $506 |
| 2025-07-10 | LYFT | TRAVEL | — | $260 |
| 2025-07-06 | INDUSTRIOUS | FACILITY RENTAL | — | $1,489 |
| 2025-07-06 | THE HARTFORD INSURANCE GROUP, INC | WORKERS COMPENSATION | — | $412 |
| 2025-07-06 | INDUSTRIOUS | FACILITY RENTAL | — | $304 |
| 2025-07-03 | NGP VAN | SOFTWARE | — | $2,098 |
| 2025-06-30 | ADVERTISING | — | $377 | |
| 2025-06-30 | JIMENEZ-SANTOS, GRISEL | CANVASSING | — | $800 |
| 2025-06-30 | HUM LLC | DIGITAL CONSULTING | — | $811 |
| 2025-06-30 | MOBY DICK HOUSE OF KABOB | CATERING | — | $297 |
| 2025-06-30 | STRIPE INC | MERCHANT FEES | — | $180 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $122 |
| 2025-06-30 | STRIPE INC | MERCHANT FEES | — | $2 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $18 |
| 2025-06-30 | STRIPE INC | MERCHANT FEES | — | $28 |
| 2025-06-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $1 |
| 2025-06-30 | THE KOREA DAILY | ADVERTISING | — | $450 |
| 2025-06-27 | ANNOVA STRATEGIES | GENERAL CAMPAIGN CONSULTING | — | $1,500 |
| 2025-06-27 | ANNOVA STRATEGIES | GENERAL CAMPAIGN CONSULTING | — | $1,500 |
| 2025-06-27 | STRIPE INC | MERCHANT FEES | — | $15 |
| 2025-06-27 | DEORAH, ARYAN | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $775 |
| 2025-06-27 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $10 |
| 2025-06-27 | KIM, ESTELLE | REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $420 |
| 2025-06-27 | KIM, ESTELLE | MILEAGE REIMBURSEMENT | — | $103 |
| 2025-06-26 | KHARE, REVA | CANVASSING | — | $800 |
| 2025-06-26 | INDUKURI, SAANVI | CANVASSING | — | $800 |
| 2025-06-26 | GARCIA, SANAIYAH | CANVASSING | — | $800 |
| 2025-06-26 | KIM, ESTELLE | SALARY | — | $2,805 |
| 2025-06-26 | BERGMANN ZWERDLING DIRECT | DIRECT MAIL SERVICES | — | $1,680 |
| 2025-06-26 | DEORAH, ARYAN | SALARY | — | $2,805 |
| 2025-06-26 | CHOGYAL, TASHI | SALARY | — | $2,805 |
| 2025-06-26 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $8,416 |
| 2025-06-26 | GUSTO | PAYROLL TAXES | — | $3,978 |
| 2025-06-26 | CAMPAIGN ON THE MOVE LLC | CANVASSING | — | $10,000 |
| 2025-06-26 | SHIRTS, JARED | CANVASSING | — | $800 |
| 2025-06-26 | STRIPE INC | MERCHANT FEES | — | $0 |
| 2025-06-26 | SCHWARTZ, INBAR | CANVASSING | — | $800 |
| 2025-06-26 | RIOS, CASSANDRA | CANVASSING | — | $800 |
| 2025-06-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $0 |
| 2025-06-26 | LIEGGI, ANNA | CANVASSING | — | $800 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEE, DANIEL | principal_candidate_of | — | candidate_committees |