CARTER, TROY A. SR.

U.S. House LA · C00763649 · 2026 cycle

Democratic incumbent

$1.10M Total raised

$1.17M Total spent

$433K Cash on hand

3.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $111K/mo (last 90d ÷ 3)

Runway projection

$433K cash on hand · $111K/mo burn → 3.9 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-14 → 2026-07-14

7/12 categories filled · 9 active vendors · 5 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: ●●● NATIONAL DEMOCRATIC CLUB · Admin & Office: ●●● AT&T · Contributions & Transfers: St. John Community Center, Jugs Social Club

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$357K across 12 months

Recent activity last 90 days

⚡ Jul 7, 2026 $29K to English Turn Golf and Country Club — 2×+ this campaign's average
⚡ May 21, 2026 $19K to American Express Company — 2×+ this campaign's average
⚡ May 6, 2026 $34K to American Express Company — 2×+ this campaign's average
⚡ Apr 29, 2026 $39K to VICTORIA COULON CONSULTING — 2×+ this campaign's average
⚡ Apr 28, 2026 $15K to LOGO EXPRESS MARKETING INC. — 2×+ this campaign's average
⚡ Apr 27, 2026 $33K to American Express Company — 2×+ this campaign's average
⚡ Apr 27, 2026 $15K to CITI CREDIT CARDS — 2×+ this campaign's average
⚡ Apr 20, 2026 $20K to CITI CREDIT CARDS — 2×+ this campaign's average
🔄 May 15, 2026 $5K to G. Stephen Lighell Jr. — first disbursement after gap
🔄 May 1, 2026 $5K to LIFE — first disbursement after gap
🔄 Apr 27, 2026 $5K to LOGO EXPRESS MARKETING INC. — first disbursement after gap
🔄 Apr 16, 2026 $7K to VICTORIA COULON CONSULTING — first disbursement after gap
🆕 May 1, 2026 first $5K to COUP — new vendor relationship
· Jul 14, 2026 $300 to JONES & ASSOCIATES
· Jul 13, 2026 $258 to AT&T

Vendors by service category 12 categories

Fundraising $2.17M 40% of category spend 14 vendors Concentrated · HHI 3196

American Express Company 44% $960,284 137 disbs lapsedinfrastructure

Mar 23, 2021 → Dec 12, 2025 · avg gap 13d between disbursements · last disbursement 265d ago

Date	Category	Purpose	Amount
Jul 6, 2026	—	CREDIT CARD PAYMENT	$5,658
Jul 1, 2026	—	CREDIT CARD PAYMENT	$7,528
Jun 8, 2026	—	CREDIT CARD PAYMENT	$3,049
May 21, 2026	—	CREDIT CARD PAYMENT	$896
May 21, 2026	—	CREDIT CARD PAYMENT	$4,871
May 21, 2026	—	CREDIT CARD PAYMENT	$18,679
May 6, 2026	—	CREDIT CARD PAYMENT	$33,523
May 6, 2026	—	CREDIT CARD PAYMENT	$4,133
Apr 27, 2026	—	CREDIT CARD PAYMENT	$32,712
Apr 15, 2026	—	CREDIT CARD PAYMENT	$4,199

View American Express Company profile →

ANGERHOLZER BROZ CONSULTING LLC 33% $717,999 81 disbs lapsed

Jan 28, 2021 → Dec 19, 2025 · avg gap 22d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
Jun 24, 2026	—	REIMBURSABLE EXPENSES	$5,364
Jun 24, 2026	—	FUNDRAISING AND COMPLIANCE CONSULTING FEE	$6,500
May 21, 2026	—	REIMBURSABLE EXPENSES	$7,321
May 21, 2026	—	FUNDRAISING AND COMPLIANCE CONSULTING FEE	$6,500
Apr 21, 2026	—	FUNDRAISING AND COMPLIANCE CONSULTING FEE	$7,000
Apr 21, 2026	—	REIMBURSABLE EXPENSES	$10,891
Mar 19, 2026	—	FUNDRAISING AND COMPLIANCE CONSULTING FEE	$6,500
Mar 19, 2026	—	REIMBURSABLE EXPENSES	$12,610
Feb 27, 2026	—	FUNDRAISING AND COMPLIANCE CONSULTING FEE	$6,500
Feb 27, 2026	—	REIMBURSABLE EXPENSES	$10,133

View ANGERHOLZER BROZ CONSULTING LLC profile →

423 BUILDING FUND 9% $187,771 175 disbs lapsed

Jan 11, 2021 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 246d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

KMM CONSULTING LLC 9% $186,232 17 disbs lapsed

Jan 25, 2021 → Dec 13, 2024 · avg gap 89d between disbursements · last disbursement 629d ago

Date	Category	Purpose	Amount
Dec 13, 2024	Fundraising	REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE ABOVE $…	$730
Dec 13, 2024	Fundraising	FUNDRAISING CONSULTING FEE	$7,000
Dec 13, 2024	Fundraising	FUNDRAISING CONSULTING FEE	$3,500
Dec 13, 2024	Fundraising	REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE ABOVE $…	$3,228
Aug 28, 2024	Fundraising	FUNDRAISING CONSULTING FEE	$28,150
May 13, 2024	Fundraising	FUNDRAISING CONSULTING FEE	$30,500
Dec 7, 2023	Fundraising	FUNDRAISING CONSULTING FEE	$5,000
Aug 11, 2023	Fundraising	FUNDRAISING CONSULTING FEE	$2,500
Jun 28, 2023	Fundraising	FUNDRAISING CONSULTING FEE	$7,927
Oct 25, 2022	Fundraising	FUNDRAISING CONSULTING FEES	$49,697

View KMM CONSULTING LLC profile →

ActBlue, LLC 2% $38,986 145 disbs lapsedinfrastructure

Jan 6, 2021 → Mar 31, 2025 · avg gap 11d between disbursements · last disbursement 521d ago

Date	Category	Purpose	Amount
Mar 31, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$140
Mar 31, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$59
Mar 24, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$40
Mar 17, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$1
Mar 10, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$150
Mar 3, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$42
Feb 17, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$1
Feb 10, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$99
Feb 3, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$1
Jan 27, 2025	Fundraising	CREDIT CARD PROCESSING FEE	$2

View ActBlue, LLC profile →

Media $1.01M 19% of category spend 8 vendors Concentrated · HHI 4952

SKDK (SKDKnickerbocker) 65% $654,855 19 disbs lapsed

Jan 15, 2021 → Apr 21, 2021 · avg gap 5d between disbursements · last disbursement 1961d ago

Date	Category	Purpose	Amount
Apr 21, 2021	Media	MEDIA BUY	$20,020
Apr 20, 2021	Media	MEDIA BUY	$20,020
Apr 19, 2021	Media	MEDIA BUY	$50,020
Apr 15, 2021	Media	MEDIA BUY	$20,020
Apr 12, 2021	Media	MEDIA BUY	$50,020
Apr 6, 2021	Media	MEDIA BUY	$13,284
Apr 5, 2021	Media	MEDIA BUY	$20,000
Mar 30, 2021	Media	MEDIA BUY	$65,020
Mar 29, 2021	Media	MEDIA BUY	$20,000
Mar 23, 2021	Media	MEDIA BUY	$20,020

View SKDK (SKDKnickerbocker) profile →

BONZA GRAPHICS 27% $277,361 58 disbs lapsed

Dec 21, 2020 → Apr 7, 2025 · avg gap 28d between disbursements · last disbursement 514d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEEP SOUTH POLITICAL CONSULTING 6% $62,500 2 disbs lapsed

Nov 30, 2022 → Oct 19, 2023 · avg gap 323d between disbursements · last disbursement 1050d ago

Date	Category	Purpose	Amount
Oct 19, 2023	Media	STRATEGIC CONSULTING FEE	$37,500
Nov 30, 2022	Media	WIN BONUS	$25,000

View DEEP SOUTH POLITICAL CONSULTING profile →

MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE 1% $10,150 3 disbs lapsed

Feb 12, 2021 → Jun 30, 2025 · avg gap 800d between disbursements · last disbursement 430d ago

Date	Category	Purpose	Amount
Jun 30, 2025	Media	ADVERTISING	$3,000
Apr 27, 2021	Digital	EMAIL BLASTS	$700
Mar 26, 2021	Media	ADVERTISEMENT	$3,650
Feb 12, 2021	Media	ADVERTISEMENT	$3,500

View MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE profile →

LAMAR 1% $6,000 2 disbs lumpy

Apr 6, 2021 → May 28, 2021 · avg gap 52d between disbursements · last disbursement 1924d ago

Date	Category	Purpose	Amount
May 28, 2021	Media	BILLBOARD	$5,000
Apr 6, 2021	Media	BILLBOARD	$1,000

View LAMAR profile →

Digital $650K 12% of category spend 5 vendors Concentrated · HHI 3297

BRANDON GUICHARD 39% $250,641 24 disbs lapsed

Jan 15, 2021 → Oct 25, 2024 · avg gap 60d between disbursements · last disbursement 678d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TEDDLIE STUART MEDIA PARTNERS INC. 36% $235,372 24 disbs lapsed

Jan 15, 2021 → May 28, 2024 · avg gap 53d between disbursements · last disbursement 828d ago

Date	Category	Purpose	Amount
May 28, 2024	Digital	WIN BONUS	$5,000
May 28, 2024	Digital	MEDIA CONSULTING AND MEDIA BUYS	$30,000
Sep 14, 2022	Digital	MEDIA CONSULTING AND MEDIA BUYS	$10,000
Dec 23, 2021	Digital	MEDIA CONSULTING AND MEDIA BUYS	$15,000
Apr 26, 2021	Digital	MEDIA SERVICES	$15,000
Apr 26, 2021	Digital	RADIO BUY	$5,396
Mar 26, 2021	Digital	PRINTING	$3,407
Mar 26, 2021	Digital	PRINTING	$595
Mar 26, 2021	Digital	PRINTING	$1,890
Mar 26, 2021	Digital	BILLBOARDS	$5,719

View TEDDLIE STUART MEDIA PARTNERS INC. profile →

Last Word Strategies 22% $143,054 32 disbs lapsed

Mar 17, 2021 → Sep 23, 2025 · avg gap 53d between disbursements · last disbursement 345d ago

Date	Category	Purpose	Amount
Mar 11, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Mar 10, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,776
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,434
Nov 26, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$3,175
Oct 29, 2024	Digital	TEXT MESSAGING	$3,000
Oct 29, 2024	Software & Tech	EMAIL SERVICES	$300
Oct 29, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,420
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$1,789
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$3,745

View Last Word Strategies profile →

SCOTCH DIGITAL 3% $19,750 3 disbs lapsed

Jan 15, 2021 → Apr 21, 2021 · avg gap 48d between disbursements · last disbursement 1961d ago

Date	Category	Purpose	Amount
Apr 21, 2021	Digital	WEBSITE	$9,125
Apr 8, 2021	Digital	WEBSITE	$7,625
Jan 15, 2021	Digital	WEBSITE	$3,000

View SCOTCH DIGITAL profile →

MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE 0% $700 1 disb

Apr 27, 2021 → Apr 27, 2021

Date	Category	Purpose	Amount
Jun 30, 2025	Media	ADVERTISING	$3,000
Apr 27, 2021	Digital	EMAIL BLASTS	$700
Mar 26, 2021	Media	ADVERTISEMENT	$3,650
Feb 12, 2021	Media	ADVERTISEMENT	$3,500

View MCKENNA PUBLISHING GROUP DBA NEW ORLEANS TRIBUNE profile →

Print & Mail $557K 10% of category spend 3 vendors Highly concentrated · HHI 5531

ALTON JOHNSON 66% $370,347 110 disbs lapsed

Jan 15, 2021 → Jun 2, 2025 · avg gap 15d between disbursements · last disbursement 458d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MELE PRINTING 33% $186,374 29 disbs lapsed

Mar 23, 2021 → Jan 10, 2025 · avg gap 50d between disbursements · last disbursement 601d ago

Date	Category	Purpose	Amount
Jan 9, 2026	—	PRINTING EXPENSE	$3,999
Jan 9, 2026	—	PRINTING EXPENSE	$466
Jan 10, 2025	Print & Mail	PRINTING	$260
Nov 7, 2024	Print & Mail	DIRECT MAIL	$19,288
Oct 15, 2024	Print & Mail	PRINTING	$4,607
Mar 14, 2024	Print & Mail	PRINTING	$13,146
Nov 3, 2022	Print & Mail	PRINTING	$22,976
Nov 3, 2022	Print & Mail	PRINTING	$8,000
Sep 23, 2022	Print & Mail	PRINTING	$5,750
Sep 14, 2022	Print & Mail	PRINTING	$446

View MELE PRINTING profile →

UNITED STATES POSTAL SERVICE 0% $764 2 disbs lapsed

May 28, 2022 → May 31, 2024 · avg gap 734d between disbursements · last disbursement 825d ago

Date	Category	Purpose	Amount
May 31, 2024	Print & Mail	PO BOX	$400
May 28, 2022	Print & Mail	PO BOX RENEWAL	$364

View UNITED STATES POSTAL SERVICE profile →

Field & Voter Contact $389K 7% of category spend 1 vendors

AIYANA JONES 100% $388,934 238 disbs lapsed

Jan 15, 2021 → Nov 17, 2025 · avg gap 7d between disbursements · last disbursement 290d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $235K 4% of category spend 3 vendors Highly concentrated · HHI 7727

BDPC, LLC 87% $205,543 41 disbs lapsed

Jan 15, 2021 → Jan 13, 2025 · avg gap 36d between disbursements · last disbursement 598d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

JONES MANDEL 9% $21,125 3 disbs lapsed

Jan 15, 2021 → Sep 14, 2022 · avg gap 304d between disbursements · last disbursement 1450d ago

Date	Category	Purpose	Amount
Sep 14, 2022	Strategy & Research	LEGAL FEES	$125
Apr 22, 2022	Strategy & Research	LEGAL FEE	$10,500
Jan 15, 2021	Strategy & Research	CAMPAIGN RESEARCH	$10,500

View JONES MANDEL profile →

Last Word Strategies 4% $8,595 2 disbs regular

Oct 29, 2024 → Nov 26, 2024 · avg gap 28d between disbursements · last disbursement 646d ago

Date	Category	Purpose	Amount
Mar 11, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Mar 10, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,776
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,434
Nov 26, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$3,175
Oct 29, 2024	Digital	TEXT MESSAGING	$3,000
Oct 29, 2024	Software & Tech	EMAIL SERVICES	$300
Oct 29, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,420
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$1,789
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$3,745

View Last Word Strategies profile →

Travel & Events $184K 3% of category spend 6 vendors Highly concentrated · HHI 8163

AJAMU PAIGE 90% $165,589 101 disbs lapsed

Mar 8, 2021 → Dec 8, 2025 · avg gap 17d between disbursements · last disbursement 269d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NATIONAL DEMOCRATIC CLUB 6% $10,553 13 disbs lapsed

Sep 21, 2021 → Dec 17, 2025 · avg gap 129d between disbursements · last disbursement 260d ago

Date	Category	Purpose	Amount
Jun 8, 2026	—	MEMBERSHIP DUES	$155
Mar 3, 2026	—	MEMBERSHIP DUES	$268
Feb 3, 2026	—	MEMBERSHIP DUES	$85
Jan 7, 2026	—	MEMBERSHIP DUES	$83
Dec 17, 2025	Travel & Events	FOOD AND MEALS	$88
Nov 26, 2025	Travel & Events	FOOD AND MEALS	$573
Nov 6, 2025	Travel & Events	MEMBERSHIP DUES, FOOD AND MEALS	$1,197
May 7, 2025	Travel & Events	FOOD AND MEALS	$174
Mar 3, 2025	Travel & Events	MEMBERSHIP DUES	$2,000
Sep 22, 2022	Travel & Events	FOOD, MEALS AND MEMBERSHIP DUES	$1,117

View NATIONAL DEMOCRATIC CLUB profile →

BANK OF AMERICA 3% $4,812 269 disbs lapsed

Oct 7, 2021 → Dec 5, 2025 · avg gap 6d between disbursements · last disbursement 272d ago

Date	Category	Purpose	Amount
Jul 7, 2026	—	BANK FEE	$15
Jul 6, 2026	—	BANK FEE	$30
Jun 5, 2026	—	BANK FEE	$15
May 8, 2026	—	BANK FEE	$30
May 7, 2026	—	BANK FEE	$15
Apr 30, 2026	—	BANK FEE	$30
Apr 28, 2026	—	BANK FEE	$30
Apr 20, 2026	—	BANK FEE	$30
Apr 14, 2026	—	BANK FEE	$30
Apr 7, 2026	—	BANK FEE	$15

View BANK OF AMERICA profile →

English Turn Golf and Country Club 1% $2,246 2 disbs lapsed

Dec 23, 2024 → Mar 28, 2025 · avg gap 95d between disbursements · last disbursement 524d ago

Date	Category	Purpose	Amount
Jul 7, 2026	—	FUNDRAISER VENUE EXPENSE	$28,760
Mar 28, 2025	Travel & Events	FOOD AND MEALS	$343
Dec 23, 2024	Travel & Events	EVENT VENUE EXPENSE	$1,903
Jun 4, 2024	Fundraising	FUNDRAISER VENUE EXPENSE	$2,582
Jun 26, 2023	Fundraising	FUNDRAISER EVENT EXPENSE	$18,262
Aug 10, 2022	Fundraising	FUNDRAISER EVENT EXPENSE	$8,976
Jun 21, 2022	Fundraising	FUNDRAISER VENUE EXPENSE	$7,000

View English Turn Golf and Country Club profile →

Brandy Isadore 0% $299 1 disb

Jul 9, 2025 → Jul 9, 2025

Date	Category	Purpose	Amount
Jan 12, 2026	—	REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE OVER $2…	$300
Jan 12, 2026	—	REIMBURSABLE EXPENSES	$300
Jul 9, 2025	Travel & Events	MILEAGE REIMBURSEMENT	$299
Mar 6, 2025	Other / Unclassified	REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGAT	$648

View Brandy Isadore profile →

Other / Unclassified $97K 2% of category spend 4 vendors Highly concentrated · HHI 8672

AZEMAR KING 93% $90,411 66 disbs lapsed

Jan 25, 2021 → Sep 2, 2025 · avg gap 26d between disbursements · last disbursement 366d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Last Word Strategies 4% $3,574 2 disbs lumpy

Jun 22, 2023 → Jun 22, 2023 · avg gap 0d between disbursements · last disbursement 1169d ago

Date	Category	Purpose	Amount
Mar 11, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Mar 10, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,776
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,434
Nov 26, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$3,175
Oct 29, 2024	Digital	TEXT MESSAGING	$3,000
Oct 29, 2024	Software & Tech	EMAIL SERVICES	$300
Oct 29, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,420
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$1,789
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$3,745

View Last Word Strategies profile →

Jugs Social Club 3% $2,570 6 disbs lapsed

Oct 19, 2022 → Jan 16, 2025 · avg gap 164d between disbursements · last disbursement 595d ago

Date	Category	Purpose	Amount
Mar 12, 2026	—	DUES	$40
Mar 12, 2026	—	DUES	$20
Mar 12, 2026	—	DUES	$700
Jan 6, 2026	—	DUES	$20
Nov 13, 2025	Media	ADVERTISEMENT	$860
Aug 12, 2025	Contributions & Transfers	DONATION	$800
Jul 22, 2025	Contributions & Transfers	DONATION	$20
Jan 16, 2025	Other / Unclassified	MEMBERSHIP DUES	$220
Aug 9, 2024	Other / Unclassified	MEMBERSHIP DUES	$200
Jun 7, 2024	Other / Unclassified	MEMBERSHIP DUES	$510

View Jugs Social Club profile →

Brandy Isadore 1% $648 1 disb

Mar 6, 2025 → Mar 6, 2025

Date	Category	Purpose	Amount
Jan 12, 2026	—	REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE OVER $2…	$300
Jan 12, 2026	—	REIMBURSABLE EXPENSES	$300
Jul 9, 2025	Travel & Events	MILEAGE REIMBURSEMENT	$299
Mar 6, 2025	Other / Unclassified	REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGAT	$648

View Brandy Isadore profile →

Contributions & Transfers $58K 1% of category spend 6 vendors Highly concentrated · HHI 7860

BELDON BATISTE 88% $51,398 46 disbs lapsed

Feb 3, 2021 → Dec 23, 2025 · avg gap 40d between disbursements · last disbursement 254d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
St. John Community Center 4% $2,500 1 disb

Oct 15, 2025 → Oct 15, 2025

Date Category Purpose Amount

Oct 15, 2025 Contributions & Transfers SPONSORSHIP $2,500

View St. John Community Center profile →

Date	Category	Purpose	Amount
Oct 15, 2025	Contributions & Transfers	SPONSORSHIP	$2,500

Selah Productions 2% $1,250 2 disbs lapsed

Nov 5, 2024 → Dec 2, 2025 · avg gap 392d between disbursements · last disbursement 275d ago

Date	Category	Purpose	Amount
Dec 2, 2025	Contributions & Transfers	SPONSORSHIP	$250
Nov 5, 2024	Contributions & Transfers	SPONSORSHIP	$1,000

View Selah Productions profile →

Zulu Social Aid and Pleasure Club 2% $1,125 3 disbs lapsed

Jun 2, 2025 → Nov 4, 2025 · avg gap 78d between disbursements · last disbursement 303d ago

Date	Category	Purpose	Amount
Mar 12, 2026	—	DONATION	$650
Mar 12, 2026	—	DONATION	$260
Jan 6, 2026	—	DONATION	$530
Nov 4, 2025	Contributions & Transfers	DONATION	$325
Aug 13, 2025	Contributions & Transfers	DONATION	$435
Jun 2, 2025	Contributions & Transfers	DONATION	$365
Jan 26, 2024	Media	ADVERTISEMENTS	$650

View Zulu Social Aid and Pleasure Club profile →

Friends of Treme Culture 2% $1,000 1 disb

Oct 31, 2024 → Oct 31, 2024

Date Category Purpose Amount

Oct 31, 2024 Contributions & Transfers SPONSORSHIP $1,000

View Friends of Treme Culture profile →

Date	Category	Purpose	Amount
Oct 31, 2024	Contributions & Transfers	SPONSORSHIP	$1,000

Admin & Office $52K 1% of category spend 3 vendors Highly concentrated · HHI 5690

ADT SECURITY SERVICES, INC. 70% $36,304 25 disbs lapsed

Jan 18, 2021 → Aug 19, 2025 · avg gap 70d between disbursements · last disbursement 380d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 29% $14,978 53 disbs lapsed

Jul 7, 2021 → Nov 26, 2025 · avg gap 31d between disbursements · last disbursement 281d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	TELEPHONE EXPENSE	$258
Jun 12, 2026	—	TELEPHONE EXPENSE	$524
Apr 24, 2026	—	TELEPHONE EXPENSE	$254
Mar 23, 2026	—	TELEPHONE EXPENSE	$405
Nov 26, 2025	Admin & Office	TELEPHONE EXPENSE	$562
Nov 6, 2025	Admin & Office	TELEPHONE EXPENSE	$603
Oct 8, 2025	Admin & Office	TELEPHONE EXPENSE	$261
Jul 30, 2025	Admin & Office	TELEPHONE EXPENSE	$261
Jul 24, 2025	Admin & Office	TELEPHONE EXPENSE	$261
Jun 24, 2025	Admin & Office	TELEPHONE EXPENSE	$531

View AT&T profile →

Jugs Social Club 2% $792 1 disb

Sep 21, 2021 → Sep 21, 2021

Date	Category	Purpose	Amount
Mar 12, 2026	—	DUES	$40
Mar 12, 2026	—	DUES	$20
Mar 12, 2026	—	DUES	$700
Jan 6, 2026	—	DUES	$20
Nov 13, 2025	Media	ADVERTISEMENT	$860
Aug 12, 2025	Contributions & Transfers	DONATION	$800
Jul 22, 2025	Contributions & Transfers	DONATION	$20
Jan 16, 2025	Other / Unclassified	MEMBERSHIP DUES	$220
Aug 9, 2024	Other / Unclassified	MEMBERSHIP DUES	$200
Jun 7, 2024	Other / Unclassified	MEMBERSHIP DUES	$510

View Jugs Social Club profile →

Wages & Payroll $48K 1% of category spend 3 vendors Highly concentrated · HHI 8026

BRANDON GUICHARD 89% $42,650 13 disbs lapsed

Feb 3, 2021 → Jun 19, 2025 · avg gap 133d between disbursements · last disbursement 441d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
LOUISIANA DEMOCRATIC PARTY 10% $5,000 1 disb

Jan 25, 2021 → Jan 25, 2021

Date Category Purpose Amount

Jan 25, 2021 Wages & Payroll VOTER LISTS $5,000

View LOUISIANA DEMOCRATIC PARTY profile →
INTUIT 1% $283 1 disb

Mar 26, 2025 → Mar 26, 2025

Date Category Purpose Amount

Mar 26, 2025 Wages & Payroll CHECK SUPPLIES $283

View INTUIT profile →

Date	Category	Purpose	Amount
Jan 25, 2021	Wages & Payroll	VOTER LISTS	$5,000

Date	Category	Purpose	Amount
Mar 26, 2025	Wages & Payroll	CHECK SUPPLIES	$283

Software & Tech $24K 0% of category spend 4 vendors Highly concentrated · HHI 6364

NGP VAN, Inc. (EveryAction) 79% $18,536 29 disbs lapsed

Nov 3, 2021 → Dec 31, 2025 · avg gap 54d between disbursements · last disbursement 246d ago

Date	Category	Purpose	Amount
May 11, 2026	—	CAMPAIGN SOFTWARE	$606
Apr 6, 2026	—	CAMPAIGN SOFTWARE	$606
Mar 9, 2026	—	CAMPAIGN SOFTWARE	$606
Mar 2, 2026	—	CAMPAIGN SOFTWARE	$606
Feb 2, 2026	—	CAMPAIGN SOFTWARE	$606
Dec 31, 2025	Software & Tech	CAMPAIGN SOFTWARE	$606
Nov 3, 2025	Software & Tech	CAMPAIGN SOFTWARE	$578
Oct 3, 2025	Software & Tech	CAMPAIGN SOFTWARE	$578
Sep 5, 2025	Software & Tech	CAMPAIGN SOFTWARE	$578
Aug 4, 2025	Software & Tech	CAMPAIGN SOFTWARE	$578

View NGP VAN, Inc. (EveryAction) profile →

CAPTURE CONNECT MEDIA 10% $2,420 1 disb

Feb 21, 2024 → Feb 21, 2024

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
BEST BUY 6% $1,310 1 disb

Feb 5, 2021 → Feb 5, 2021

Date Category Purpose Amount

Feb 5, 2021 Software & Tech TELEPHONE EXPENSE $1,310

View BEST BUY profile →

Date	Category	Purpose	Amount
Feb 5, 2021	Software & Tech	TELEPHONE EXPENSE	$1,310

Last Word Strategies 5% $1,278 3 disbs lapsed

Jul 29, 2022 → Oct 29, 2024 · avg gap 412d between disbursements · last disbursement 674d ago

Date	Category	Purpose	Amount
Mar 11, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Mar 10, 2026	—	DIGITAL COMMUNICATION CONSULTING	$5,936
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,776
Sep 23, 2025	Digital	SOCIAL MEDIA CONSULTANT	$2,434
Nov 26, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$3,175
Oct 29, 2024	Digital	TEXT MESSAGING	$3,000
Oct 29, 2024	Software & Tech	EMAIL SERVICES	$300
Oct 29, 2024	Strategy & Research	COMMUNICATIONS CONSULTING	$5,420
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$1,789
Sep 9, 2024	Digital	SOCIAL MEDIA CONSULTANT	$3,745

View Last Word Strategies profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$2,174,124	632
Media	$1,014,688	90
Digital	$649,517	84
Print & Mail	$557,485	141
Field & Voter Contact	$388,934	238
Strategy & Research	$235,263	46
Travel & Events	$183,741	387
Other / Unclassified	$97,203	75
Contributions & Transfers	$58,093	55
Admin & Office	$52,074	79
Wages & Payroll	$47,933	15
Software & Tech	$23,545	34

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 14, 2026	JONES & ASSOCIATES	FUNDRAISER VENUE EXPENSE	$300
Jul 13, 2026	AT&T	TELEPHONE EXPENSE	$258
Jul 13, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$153
Jul 10, 2026	BRANDON GUICHARD ADVERTISING	VIDEO PRODUCTION	$4,000
Jul 9, 2026	Duplantier Ice	EVENT CATERING	$495
Jul 7, 2026	English Turn Golf and Country Club	FUNDRAISER VENUE EXPENSE	$28,760
Jul 7, 2026	BANK OF AMERICA	BANK FEE	$15
Jul 6, 2026	JACK MAJOR SNOBALLS	EVENT CATERING	$800
Jul 6, 2026	BANK OF AMERICA	BANK FEE	$30
Jul 6, 2026	American Express Company	CREDIT CARD PAYMENT	$5,658
Jul 6, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$57
Jul 3, 2026	WEST BANK ENGRAVING	CAMPAIGN EVENT SUPPLIES	$1,185
Jul 3, 2026	LIBERTY BANK	AUTO LOAN	$1,370
Jul 2, 2026	G. Stephen Lighell Jr.	EVENT CATERING	$929
Jul 2, 2026	Coca-Cola Bottling Company United, Inc. Committee for Good Government	FOOD AND MEALS	$424
Jul 1, 2026	American Express Company	CREDIT CARD PAYMENT	$7,528
Jun 30, 2026	LIBERTY BANK	BANK FEE	$12
Jun 30, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$218
Jun 29, 2026	JACK MAJOR SNOBALLS	EVENT CATERING	$600
Jun 29, 2026	ActBlue Technical Services, Inc.	CREDIT CARD PROCESSING FEE	$120

See all 2,047 disbursements → Download CSV