ScopeFederal FEC · cycle pending · Spend-counted

ELIZABETH FLETCHER · CANDIDATE CAMPAIGN

2026

Elizabeth Fletcher

FEC name:: FLETCHER, ELIZABETH
FEC ID:: H8TX07140
Party:: DEM
Office:: H
District:: TX-07

2026 Texas 07 House 2026-H-TX-07 · Incumbent

Election year

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Elizabeth Fletcher Campaign Spending | Consultariat

ELIZABETH FLETCHER · CANDIDATE CAMPAIGN

2026

Elizabeth Fletcher

FEC name:: FLETCHER, ELIZABETH
FEC ID:: H8TX07140
Party:: DEM
Office:: H
District:: TX-07

2026 Texas 07 House 2026-H-TX-07 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Elizabeth Fletcher paid ZAMANI, JASMINE for strategy, THE PIVOT GROUP, INC. for printing, and CAPITOL COMPLIANCE ASSOCIATES, INC. for compliance.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $589,387; 2026
Campaign-service spend: $434,734; mail, media, polling, and related work
Recipients: 85; this cycle

Texting / phonesSCALE TO WIN$1,1611 payee ComplianceCAPITOL COMPLIANCE ASSOCIATES, INC.$60,4421 payee PrintingTHE PIVOT GROUP, INC.$71,2797 payees StrategyZAMANI, JASMINE + STRONG STRATEGIES LLC$300,7539 payees

Show 5 categories without loaded payments

Direct mailNo loaded payments—Campaign service TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

More campaign work (1)

Lists / dataTEXAS DEMOCRATIC PARTY · $1,100

Operations and overhead (travel, payroll, processors, office) total $154,653 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

598 payments

Monthly spend by purpose

2025-01-02 → 2026-06-30 · peak Feb 2026

2025

2026

Strategy consultingPrintingUnclear / otherCompliance/accountingSoftware/platformsRemaining categories

Select a month to filter the source-payment ledger. Total shown: $589,387.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$30,181	23
Feb 2025	$13,869	24
Mar 2025	$37,744	31
Apr 2025	$58,710	29
May 2025	$26,745	35
Jun 2025	$21,658	33
Jul 2025	$19,854	28
Aug 2025	$27,468	37
Sep 2025	$23,598	33
Oct 2025	$44,898	36
Nov 2025	$25,178	29
Dec 2025	$17,937	31
Jan 2026	$29,135	31
Feb 2026	$92,340	34
Mar 2026	$32,904	39
Apr 2026	$23,248	36
May 2026	$31,592	36
Jun 2026	$32,330	53
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-06-03	ZAMANI, JASMINE	FUNDRAISING CONSULTING SERVICES	Strategy consulting	$4,830
2026-03-05	THE PIVOT GROUP, INC.	PRINTING-CAMPAIGN MATERIALS	Printing	$70
2026-06-25	CAPITOL COMPLIANCE ASSOCIATES, INC.	COMPLIANCE SERVICES	Compliance/accounting	$3,578
2026-05-06	ZAMANI, JASMINE	FUNDRAISING CONSULTING SERVICES	Strategy consulting	$6,392

CAMPAIGN SERVICE RECIPIENTS

2026

ZAMANI, JASMINE

Unclassified recipient · 18 tx

$93,928

22%

STRONG STRATEGIES LLC

Strategy consulting firm · 13 tx

$69,382

16%

WELL AND LIGHTHOUSE, LLC

Unclassified recipient · 14 tx

$67,500

16%

THE PIVOT GROUP, INC.

Direct mail provider · 4 tx

$63,692

15%

Totals use current, spend-counted FEC disbursements for the selected cycle.

ELIZABETH FLETCHER · CANDIDATE CAMPAIGN

2026

Elizabeth Fletcher

FEC name:: FLETCHER, ELIZABETH
FEC ID:: H8TX07140
Party:: DEM
Office:: H
District:: TX-07

2026 Texas 07 House 2026-H-TX-07 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

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RECENT PAYMENTS

Showing up to 8 of 598

Date	Recipient	Purpose	Category	Amount
2026-06-30	ACTBLUE TECHNICAL SERVICES	MERCHANT FEES	Payment fees	$204
2026-06-30	SHOPIFY	MERCHANT FEES	Payment fees	$42
2026-06-30	ADOBE	SOFTWARE	Software/platforms	$41
2026-06-29	UBER	TRAVEL	Travel	$52
2026-06-29	UBER	TRAVEL	Travel	$50
2026-06-29	UNITED AIRLINES	TRAVEL	Travel	$50
2026-06-29	WIX COM INC	SOFTWARE	Software/platforms	$38
2026-06-29	UBER	TRAVEL	Travel	$29

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026