LAUREL LEE FOR CONGRESS, INC.
R · type H · designation P
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- FEC committee id
C00815373- Internal id
3960b3d6-d454-4827-813d-053026766600- Treasurer
- CRATE, BRADLEY T.
- Connected / sponsoring organization
- SCOTT FRANKLIN WINGMAN FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2FL15241
Candidates
- LEE, LAUREL — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| ZIEGLER, DANIEL | — | ALEXANDRIA, VA | 1 | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | HOFFMAN, LANDON | ADMINISTRATIVE CONSULTING | — | $1,000 |
| 2025-12-29 | AMERICAN AIRLINES | TRAVEL: AIR | — | $50 |
| 2025-12-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $4 |
| 2025-12-19 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $22 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $52 |
| 2025-12-18 | UBER | TRAVEL: GROUND TRANSPORTATION | — | $32 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $2 |
| 2025-12-17 | AAIM CONSULTING SERVICES, LLC | STRATEGY CONSULTING | — | $4,970 |
| 2025-12-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $0 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $751 |
| 2025-12-13 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZED IF REQUIRED | — | $11,103 |
| 2025-12-11 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | — | $1,583 |
| 2025-12-10 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $42 |
| 2025-12-09 | BASCOM COMMUNICATIONS & CONSULTING, LLC | COMMUNICATIONS CONSULTING | — | $2,500 |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $55 |
| 2025-12-09 | S. WHITE STRATEGIES, LLC | FUNDRAISING CONSULTING | — | $6,139 |
| 2025-12-09 | GRAND VALLEY CONSULTING, LLC | FUNDRAISING CONSULTING | — | $6,044 |
| 2025-12-09 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | — | $255 |
| 2025-12-09 | BERKE FARAH LLP | LEGAL CONSULTING | — | $4,750 |
| 2025-12-09 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $2,042 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $39 |
| 2025-12-05 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $68 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $59 |
| 2025-12-04 | MONROE, NATHANAEL | REIMBURSEMENT: SEE ITEMIZED IF REQUIRED | — | $435 |
| 2025-12-04 | UBER | TRAVEL: GROUND TRANSPORTATION | — | $31 |
| 2025-12-04 | UBER | TRAVEL: GROUND TRANSPORTATION | — | $45 |
| 2025-12-03 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $16 |
| 2025-12-02 | HOFFMAN, LANDON | ADMINISTRATIVE CONSULTING | — | $1,000 |
| 2025-12-02 | GUSTO | PAYROLL FEES | — | $55 |
| 2025-12-02 | HOFFMAN, LANDON | ADMINISTRATIVE CONSULTING | — | $2,231 |
| 2025-12-01 | AMERICAN AIRLINES | TRAVEL: AIR | — | $50 |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $39 |
| 2025-11-28 | MAILCHIMP LLC | SOFTWARE SUBSCRIPTION | — | $60 |
| 2025-11-28 | DEMOCRACY ENGINE LLC | MERCHANT FEES | — | $0 |
| 2025-11-27 | SOFTWARE SUBSCRIPTION | — | $3 | |
| 2025-11-24 | AAIM CONSULTING SERVICES, LLC | STRATEGY CONSULTING | — | $2,000 |
| 2025-11-24 | COATES LAW FIRM, PL | LEGAL CONSULTING | — | $563 |
| 2025-11-24 | DEANNA HURLEY PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $850 |
| 2025-11-24 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $2,070 |
| 2025-11-23 | VERIZON | PHONE SERVICE | — | $365 |
| 2025-11-22 | CHICK-FIL-A | TRAVEL: FOOD | — | $19 |
| 2025-11-22 | APPLE | SOFTWARE SUBSCRIPTION | — | $8 |
| 2025-11-21 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $10 |
| 2025-11-21 | SWEETGREEN | MEETING EXPENSE: MEALS | — | $34 |
| 2025-11-21 | BULLFEATHERS ON THE HILL | MEETING EXPENSE: MEALS | — | $56 |
| 2025-11-20 | AMERICAN AIRLINES | TRAVEL: AIR | — | $525 |
| 2025-11-20 | DEMOCRACY ENGINE LLC | MERCHANT FEES | — | $1 |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $39 |
| 2025-11-19 | CHICK-FIL-A | TRAVEL: FOOD | — | $17 |
| 2025-11-19 | CONGRESSIONAL LIQUOR & DELI | MEETING EXPENSE: MEALS | — | $72 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Lee, Laurel M. | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | ZIEGLER, DANIEL | contributed_to | $1,000 | fec_indiv |