GUILLORY, ELBERT LEE
U.S. House LA · C00882662 · 2024 cycle
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $12K/mo burn → 0.0 months runwayTech stack last 90 days · 2024-12-17 → 2025-03-17
4/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2024-09-18 → 2025-03-17
6/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-03-17 → 2025-03-17
7/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$201K across 12 months
Recent activity last 90 days
- ⚡ Dec 24, 2024 $13K to GUILLORY, ELBERT LEE — 2×+ this campaign's average Wages & Payroll
- · Mar 17, 2025 $145 to HUCKABY DAVIS LISKER Legal & Compliance
- · Feb 20, 2025 $3K to ANDREPONT PRINTING Print & Mail
- · Dec 31, 2024 $2K to DIRECT MAIL PROCESSORS Print & Mail
- · Dec 31, 2024 $171 to MIDDLETOWN BANK Fundraising
- · Dec 24, 2024 $13K to I360 LLC Software & Tech
- · Dec 24, 2024 $400 to JACKSON, JAMICA Wages & Payroll
- · Dec 19, 2024 $2K to I360 LLC Software & Tech
- · Dec 18, 2024 $2K to LONGSHOT MOTION PICTURES Travel & Events
- · Dec 18, 2024 $455 to GUILLORY, ELBERT LEE Wages & Payroll
- · Dec 18, 2024 $455 to WILLOWBENCH MEETING PLACE Travel & Events
Vendors by service category 11 categories
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BARRON, MARIELA SANCHEZ 100% $47,300 31 disbs lapsed
Jul 4, 2024 → Dec 24, 2024 · avg gap 6d between disbursements · last disbursement 513d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL STAR SIGNS & SPECIALTIES 37% $15,885 13 disbs lapsed
Aug 2, 2024 → Feb 20, 2025 · avg gap 17d between disbursements · last disbursement 455d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMPAIGN FUNDING DIRECT, INC. 27% $11,722 2 disbs lumpy
Oct 21, 2024 → Nov 4, 2024 · avg gap 14d between disbursements · last disbursement 563d agoDate Category Purpose Amount Nov 4, 2024 Print & Mail DIRECT MAIL EXPENSE $8,900 Oct 21, 2024 Print & Mail DIRECT MAIL EXPENSE $2,822 -
AMH PRINT GROUP 22% $9,733 1 disb
Oct 7, 2024 → Oct 7, 2024Date Category Purpose Amount Oct 7, 2024 Print & Mail DIRECT MAIL EXPENSE $9,733 -
DIRECT MAIL PROCESSORS 9% $3,695 2 disbs lumpy
Oct 7, 2024 → Dec 31, 2024 · avg gap 85d between disbursements · last disbursement 506d agoDate Category Purpose Amount Dec 31, 2024 Print & Mail DIRECT MAIL EXPENSE $1,665 Oct 7, 2024 Print & Mail DIRECT MAIL EXPENSE $2,030 -
EXCEL MAILING SERVICES 5% $2,280 1 disb
Oct 14, 2024 → Oct 14, 2024Date Category Purpose Amount Oct 14, 2024 Print & Mail DIRECT MAIL EXPENSE $2,280
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CENLA BROADCASTING COMPANY INC. 98% $26,188 20 disbs lumpy
Sep 4, 2024 → Nov 4, 2024 · avg gap 3d between disbursements · last disbursement 563d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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IHEART MEDIA 2% $500 1 disb
Oct 31, 2024 → Oct 31, 2024Date Category Purpose Amount Oct 31, 2024 Media ADVERTISING EXPENSE $500
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BATISTE, CRAIG 100% $26,483 52 disbs lapsed
Aug 23, 2024 → Dec 6, 2024 · avg gap 2d between disbursements · last disbursement 531d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 97% $14,979 2 disbs lumpy
Dec 19, 2024 → Dec 24, 2024 · avg gap 5d between disbursements · last disbursement 513d agoDate Category Purpose Amount Dec 24, 2024 Software & Tech TEXT MESSAGE SERVICE $12,978 Dec 19, 2024 Software & Tech TEXT MESSAGE SERVICE $2,001 -
ECG DATA CENTER 3% $472 1 disb
Oct 7, 2024 → Oct 7, 2024Date Category Purpose Amount Oct 7, 2024 Software & Tech DIRECT MAIL EXPENSE $472
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DIXON, JOSHUIA 87% $12,440 16 disbs lapsed
Aug 19, 2024 → Dec 18, 2024 · avg gap 8d between disbursements · last disbursement 519d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LONGSHOT MOTION PICTURES 10% $1,500 1 disb
Dec 18, 2024 → Dec 18, 2024Date Category Purpose Amount Dec 18, 2024 Travel & Events MEDIA PRODUCTION $1,500 -
LOWE'S 3% $407 1 disb
Oct 30, 2024 → Oct 30, 2024Date Category Purpose Amount Oct 30, 2024 Travel & Events SIGN INSTALLATION SUPPLIES $407
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HUCKABY DAVIS LISKER 100% $12,645 3 disbs lapsed
Oct 29, 2024 → Mar 17, 2025 · avg gap 70d between disbursements · last disbursement 430d agoDate Category Purpose Amount Mar 17, 2025 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $145 Dec 16, 2024 Legal & Compliance FEC COMPLIANCE/ACCOUNTING $7,500 Oct 29, 2024 Legal & Compliance FEC COMPLIANCE AND ACCOUNTING $5,000
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BATTS, MASON 100% $8,000 7 disbs lapsed
Jul 25, 2024 → Nov 13, 2024 · avg gap 19d between disbursements · last disbursement 554d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST HORIZON BANK 41% $1,890 6 disbs lapsed
Jul 19, 2024 → Dec 31, 2024 · avg gap 33d between disbursements · last disbursement 506d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OMEGA LIST COMPANY 40% $1,812 2 disbs lumpy
Oct 7, 2024 → Oct 21, 2024 · avg gap 14d between disbursements · last disbursement 577d agoDate Category Purpose Amount Oct 21, 2024 Fundraising LIST RENTAL EXPENSE $1,086 Oct 7, 2024 Fundraising DIRECT MAIL EXPENSE $726 -
WinRed Technical Services, LLC 19% $870 2 disbs lumpyinfrastructure
Sep 30, 2024 → Nov 25, 2024 · avg gap 56d between disbursements · last disbursement 542d agoDate Category Purpose Amount Nov 25, 2024 Fundraising CREDIT CARD PROCESSING FEES $334 Sep 30, 2024 Fundraising CREDIT CARD PROCESSING FEES $536
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COOPER, WADE 56% $1,257 2 disbs lumpy
Oct 25, 2024 → Oct 30, 2024 · avg gap 5d between disbursements · last disbursement 568d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 44% $1,003 1 disb
Jul 29, 2024 → Jul 29, 2024Date Category Purpose Amount Jul 29, 2024 Admin & Office OFFICE SUPPLIES $1,003
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THOMAS, JALEXIAS 100% $300 1 disb
Nov 1, 2024 → Nov 1, 2024No 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 |
|---|---|---|
| Wages & Payroll | $47,300 | 31 |
| Print & Mail | $43,314 | 19 |
| Media | $26,688 | 21 |
| Field & Voter Contact | $26,483 | 52 |
| Software & Tech | $15,451 | 3 |
| Travel & Events | $14,347 | 18 |
| Legal & Compliance | $12,645 | 3 |
| Strategy & Research | $8,000 | 7 |
| Fundraising | $4,572 | 10 |
| Admin & Office | $2,260 | 3 |
| Other / Unclassified | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $145 |
| Feb 20, 2025 | ANDREPONT PRINTING | PRINTING EXPENSE | $3,118 |
| Dec 31, 2024 | MIDDLETOWN BANK | BANK FEES | $171 |
| Dec 31, 2024 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $1,665 |
| Dec 24, 2024 | JACKSON, JAMICA | PAYROLL | $400 |
| Dec 24, 2024 | I360 LLC | TEXT MESSAGE SERVICE | $12,978 |
| Dec 24, 2024 | GUILLORY, ELBERT LEE | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $13,378 |
| Dec 19, 2024 | I360 LLC | TEXT MESSAGE SERVICE | $2,001 |
| Dec 18, 2024 | LONGSHOT MOTION PICTURES | MEDIA PRODUCTION | $1,500 |
| Dec 18, 2024 | WILLOWBENCH MEETING PLACE | EVENT SITE RENTAL | $455 |
| Dec 18, 2024 | GUILLORY, ELBERT LEE | EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW | $455 |
| Dec 16, 2024 | WORK DESIGNS | CAMPAIGN APPAREL | $345 |
| Dec 16, 2024 | SAM, CHERYL | PAYROLL | $1,500 |
| Dec 16, 2024 | JACKSON, JAMICA | PAYROLL | $900 |
| Dec 16, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $7,500 |
| Dec 16, 2024 | GUILLORY, ELBERT LEE | MILEAGE REIMBURSEMENT | $3,000 |
| Dec 6, 2024 | JACKSON, JAMICA | CANVASSING | $850 |
| Dec 6, 2024 | BARRON, MARIELA SANCHEZ | PAYROLL | $1,155 |
| Nov 30, 2024 | MIDDLETOWN BANK | BANK FEES | $349 |
| Nov 25, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $334 |