BERNARD, CLASTON
U.S. House LA · C00766733 · 2021 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $2K/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$5K across 12 months
Recent activity last 90 days
- · Nov 30, 2024 $69 to VANDERBROOK & CO., CPAS Print & Mail
- · Nov 20, 2024 $3K to VANDERBROOK & CO., CPAS Legal & Compliance
- · Nov 20, 2024 $2K to BERTHELOT, ALEX Other / Unclassified
Vendors by service category 10 categories
-
KAP PRINT 77% $56,465 7 disbs lumpy
Feb 22, 2021 → Mar 15, 2021 · avg gap 4d between disbursements · last disbursement 1894d agoDate Category Purpose Amount Mar 15, 2021 Print & Mail DIRECT MAIL PRINTING $14,279 Mar 12, 2021 Print & Mail PRINTING - PALM CARDS $2,200 Mar 12, 2021 Print & Mail PRINTING - PALM CARDS $5,700 Mar 11, 2021 Print & Mail DIRECT MAIL PRINTING $3,668 Mar 3, 2021 Print & Mail DIRECT MAIL PRINTING $11,751 Feb 26, 2021 Print & Mail DIRECT MAIL PRINTING $15,367 Feb 22, 2021 Print & Mail PRINTING - PALM CARDS $3,500 -
ACE SPECIALTIES LLC 15% $11,333 3 disbs regular
Mar 18, 2021 → May 17, 2021 · avg gap 30d between disbursements · last disbursement 1831d agoDate Category Purpose Amount May 17, 2021 Print & Mail CAMPAIGN SIGNS $1,861 May 17, 2021 Print & Mail CAMPAIGN SIGNS $3,472 Mar 18, 2021 Print & Mail SIGNS $6,000 -
DIEZ SIGNS 7% $5,425 7 disbs lapsed
Feb 5, 2021 → Nov 30, 2024 · avg gap 232d between disbursements · last disbursement 538d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST SELLERS LLC 100% $22,450 4 disbs regular
Feb 22, 2021 → May 19, 2021 · avg gap 29d between disbursements · last disbursement 1829d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BEST SELLERS LLC 76% $12,312 5 disbs lapsed
Feb 5, 2021 → May 19, 2021 · avg gap 26d between disbursements · last disbursement 1829d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 15% $2,438 28 disbs lumpyinfrastructure
Jan 27, 2021 → Mar 20, 2021 · avg gap 2d between disbursements · last disbursement 1889d agoDate Category Purpose Amount Mar 20, 2021 Fundraising CREDIT CARD PROCESSING FEES $228 Mar 19, 2021 Fundraising CREDIT CARD PROCESSING FEES $79 Mar 17, 2021 Fundraising CREDIT CARD PROCESSING FEES $96 Mar 16, 2021 Fundraising CREDIT CARD PROCESSING FEES $75 Mar 15, 2021 Fundraising CREDIT CARD PROCESSING FEES $72 Mar 10, 2021 Fundraising CREDIT CARD PROCESSING FEES $101 Mar 8, 2021 Fundraising CREDIT CARD PROCESSING FEES $177 Mar 6, 2021 Fundraising CREDIT CARD PROCESSING FEES $191 Mar 4, 2021 Fundraising CREDIT CARD PROCESSING FEES $325 Feb 28, 2021 Fundraising CREDIT CARD PROCESSING FEES $142 -
SECRETARY OF STATE 6% $900 1 disb
Jan 21, 2021 → Jan 21, 2021Date Category Purpose Amount Jan 21, 2021 Fundraising QUALIFYING FEE $900 -
WinRed, LLC 4% $598 9 disbs lapsedinfrastructure
Mar 3, 2021 → Sep 30, 2021 · avg gap 26d between disbursements · last disbursement 1695d agoDate Category Purpose Amount Sep 30, 2021 Fundraising CREDIT CARD PROCESSING FEES $3 Jun 30, 2021 Fundraising CREDIT CARD PROCESSING FEES $1 May 31, 2021 Fundraising CREDIT CARD PROCESSING FEES $1 May 1, 2021 Fundraising CREDIT CARD PROCESSING FEES $1 Mar 31, 2021 Fundraising CREDIT CARD PROCESSING FEES $198 Mar 10, 2021 Fundraising CREDIT CARD PROCESSING FEES $337 Mar 9, 2021 Fundraising CREDIT CARD PROCESSING FEES $2 Mar 8, 2021 Fundraising CREDIT CARD PROCESSING FEES $38 Mar 3, 2021 Fundraising CREDIT CARD PROCESSING FEES $17
-
BELT, JOHNATHON 100% $15,187 8 disbs lapsed
Feb 1, 2021 → Nov 20, 2024 · avg gap 198d between disbursements · last disbursement 548d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ALLEN, JAMEL 100% $13,286 34 disbs lumpy
Mar 10, 2021 → May 17, 2021 · avg gap 2d between disbursements · last disbursement 1831d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CELESTE, JESSICA 90% $10,867 13 disbs lumpy
Feb 15, 2021 → Mar 20, 2021 · avg gap 3d between disbursements · last disbursement 1889d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
SPIRIT AIRLINES 7% $881 5 disbs lumpy
Feb 26, 2021 → Mar 1, 2021 · avg gap 1d between disbursements · last disbursement 1908d agoDate Category Purpose Amount Mar 1, 2021 Travel & Events TRAVEL - AIRFARE $78 Mar 1, 2021 Travel & Events TRAVEL - AIRFARE $188 Mar 1, 2021 Travel & Events TRAVEL - AIRFARE $55 Feb 26, 2021 Travel & Events FUNDRAISING COST - TRAVEL AIRFARE $150 Feb 26, 2021 Travel & Events FUNDRAISING COST - TRAVEL AIRFARE $410 -
DELTA AIR LINES 3% $342 1 disb
Mar 8, 2021 → Mar 8, 2021Date Category Purpose Amount Mar 8, 2021 Travel & Events FUNDRAISING COST - AIRFARE $342
-
CITY OF DONALDSONVILLE 100% $8,780 4 disbs lapsed
Feb 18, 2021 → Nov 20, 2024 · avg gap 457d between disbursements · last disbursement 548d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PELICAN POST NEWS 100% $5,784 4 disbs lumpy
Jan 25, 2021 → Feb 25, 2021 · avg gap 10d between disbursements · last disbursement 1912d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Meta Platforms, Inc. (Facebook/Instagram) 55% $2,995 14 disbs lumpy
Mar 1, 2021 → Mar 20, 2021 · avg gap 1d between disbursements · last disbursement 1889d agoDate Category Purpose Amount Mar 20, 2021 Digital ADVERTISING - DIGITAL MEDIA $225 Mar 20, 2021 Digital ADVERTISING - DIGITAL MEDIA $147 Mar 20, 2021 Digital ADVERTISING - DIGITAL MEDIA $600 Mar 17, 2021 Digital ADVERTISING - DIGITAL MEDIA $400 Mar 12, 2021 Digital ADVERTISING - DIGITAL MEDIA $250 Mar 11, 2021 Digital ADVERTISING - DIGITAL MEDIA $175 Mar 9, 2021 Digital ADVERTISING - DIGITAL MEDIA $250 Mar 8, 2021 Digital ADVERTISING - DIGITAL MEDIA $3 Mar 7, 2021 Digital ADVERTISING - DIGITAL MEDIA $386 Mar 6, 2021 Digital ADVERTISING - DIGITAL MEDIA $110 -
BEST SELLERS LLC 45% $2,500 1 disb
Feb 25, 2021 → Feb 25, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BABIN, TIMOTHY NEAL 100% $5,000 5 disbs lapsed
Jan 27, 2021 → May 17, 2021 · avg gap 28d between disbursements · last disbursement 1831d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $73,223 | 17 |
| Strategy & Research | $22,450 | 4 |
| Fundraising | $16,248 | 43 |
| Other / Unclassified | $15,187 | 8 |
| Field & Voter Contact | $13,286 | 34 |
| Travel & Events | $12,089 | 19 |
| Legal & Compliance | $8,780 | 4 |
| Software & Tech | $5,784 | 4 |
| Digital | $5,495 | 15 |
| Media | $5,000 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2024 | VANDERBROOK & CO., CPAS | POSTAGE | $69 |
| Nov 20, 2024 | VANDERBROOK & CO., CPAS | CAMPAIGN ACCOUNTING SERVICES | $3,250 |
| Nov 20, 2024 | BERTHELOT, ALEX | CAMPAIGN WORKER | $1,500 |
| Feb 3, 2023 | BERTHELOT, ALEX | DEBT PAYMENT - CAMPAIGN WORKER | $1,337 |
| Sep 30, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Jun 30, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 31, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 19, 2021 | BEST SELLERS LLC | DIRECT MARKETING | $3,500 |
| May 19, 2021 | BEST SELLERS LLC | POLLING | $2,500 |
| May 17, 2021 | ELECT @ | PHONE BANKS | $256 |
| May 17, 2021 | DNA CREATIVE SERVICES | MEDIA EXPENSE PRODUCTION COST | $1,653 |
| May 17, 2021 | ACE SPECIALTIES LLC | CAMPAIGN SIGNS | $1,861 |
| May 17, 2021 | ACE SPECIALTIES LLC | CAMPAIGN SIGNS | $3,472 |
| May 5, 2021 | HULCO PRINTERS | PRINTING | $485 |
| May 1, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $1 |
| Apr 2, 2021 | WILEY COUNSEL | LEGAL FEES | $280 |
| Mar 31, 2021 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $198 |
| Mar 22, 2021 | VANDERBROOK & CO., CPAS | ACCOUNTING SERVICES | $5,000 |
| Mar 20, 2021 | WARR, SHAWNTELL | CANVASSING | $80 |
| Mar 20, 2021 | STEVENSON, KAMEKO | CANVASSING | $80 |