HIGGINS, CLAY CAPTAIN

U.S. House LA · C00617662 · 2026 cycle

Republican incumbent

$668K Total raised

$457K Total spent

$536K Cash on hand

22.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $24K/mo (last 90d ÷ 3)

Runway projection

$536K cash on hand · $24K/mo burn → 22.0 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-07-16 → 2026-07-16

7/12 categories filled · 9 active vendors · 7 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: ●●● CAPITOL HILL CLUB · Admin & Office: — · Contributions & Transfers: —

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.

Active staff & reimbursements last 12 months · top 1 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$111K across 12 months

Recent activity last 90 days

⚡ May 12, 2026 $11K to CHAIN BRIDGE BANK CREDIT CARD — 2×+ this campaign's average
🔄 May 8, 2026 $6K to MDI IMAGING & MAIL — first disbursement after gap
· Jul 16, 2026 $2K to CAPITOL HILL CLUB
· Jul 13, 2026 $2K to LOUISIANA DEPARTMENT OF STATE
· Jul 13, 2026 $11 to WinRed Technical Services, LLC
· Jul 13, 2026 $0 to WinRed Technical Services, LLC
· Jul 10, 2026 $5K to CHAIN BRIDGE BANK CREDIT CARD
· Jul 9, 2026 $881 to FULFILLMENT SOLUTIONS INC.
· Jul 9, 2026 $377 to HSP DIRECT LLC
· Jul 9, 2026 $264 to ONPOINT DATA STRATEGY LLC
· Jul 2, 2026 $3K to BRAVE NEW TELEVISION
· Jul 1, 2026 $750 to Zonewatch Social Media Monitoring
· Jul 1, 2026 $104 to ELITE CARD PROCESSING
· Jul 1, 2026 $47 to MIDDLETOWN VALLEY BANK
· Jun 30, 2026 $280 to WinRed Technical Services, LLC

Vendors by service category 12 categories

Fundraising $1.13M 33% of category spend 21 vendors Concentrated · HHI 4124

ACADIAN AMBULANCE SERVICE 58% $658,899 224 disbs lapsed

Jan 4, 2017 → Dec 10, 2025 · avg gap 15d between disbursements · last disbursement 275d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

NUNGESSER CONSULTING 26% $298,682 49 disbs lapsed

Nov 15, 2017 → Jul 7, 2025 · avg gap 58d between disbursements · last disbursement 431d ago

Date	Category	Purpose	Amount
May 26, 2026	—	FUNDRAISING CONSULTING	$1,700
Mar 31, 2026	—	FUNDRAISING CONSULTING	$959
Jul 7, 2025	Fundraising	FUNDRAISING CONSULTING	$860
Apr 7, 2025	Fundraising	FUNDRAISING CONSULTING	$23
Dec 4, 2024	Fundraising	FUNDRAISING CONSULTING	$101
Nov 27, 2024	Fundraising	FUNDRAISING CONSULTING	$5,000
Nov 19, 2024	Fundraising	FUNDRAISING CONSULTING	$748
Sep 16, 2024	Fundraising	FUNDRAISING CONSULTING	$654
Aug 5, 2024	Fundraising	FUNDRAISING CONSULTING	$910
Jun 10, 2024	Fundraising	FUNDRAISING COMMISSION	$64

View NUNGESSER CONSULTING profile →

ARISTOTLE 4% $46,470 25 disbs lapsed

Feb 2, 2017 → Apr 24, 2023 · avg gap 95d between disbursements · last disbursement 1236d ago

Date	Category	Purpose	Amount
Apr 24, 2023	Fundraising	FEC COMPLIANCE DATABASE	$2,190
Feb 8, 2023	Fundraising	FEC COMPLIANCE DATABASE	$2,190
Nov 19, 2022	Fundraising	FEC COMPLIANCE DATABASE	$2,250
Aug 5, 2022	Fundraising	FEC COMPLIANCE DATABASE	$2,250
May 5, 2022	Fundraising	FEC COMPLIANCE DATABASE	$2,250
Feb 4, 2022	Fundraising	FEC COMPLIANCE DATABASE	$2,250
Nov 9, 2021	Fundraising	FEC COMPLIANCE DATABASE	$2,040
Aug 9, 2021	Fundraising	FEC COMPLIANCE DATABASE	$2,040
May 7, 2021	Fundraising	FEC COMPLIANCE DATABASE	$2,040
Jan 22, 2021	Fundraising	FEC COMPLIANCE DATABASE	$2,040

View ARISTOTLE profile →

FUNDRAISING, INC. 2% $21,847 12 disbs lapsed

Nov 9, 2021 → May 3, 2023 · avg gap 49d between disbursements · last disbursement 1227d ago

Date	Category	Purpose	Amount
May 3, 2023	Fundraising	FUNDRAISING EXPENSES	$19
Apr 13, 2023	Fundraising	FUNDRAISING CONSULTING	$10,877
Dec 23, 2022	Fundraising	FUNDRAISING CONSULTING	$1,050
Oct 1, 2022	Fundraising	FUNDRAISING CONSULTING	$2,100
Sep 13, 2022	Fundraising	FUNDRAISING CONSULTING	$3,590
Jul 5, 2022	Fundraising	FUNDRAISING EXPENSES	$27
Jun 1, 2022	Fundraising	FUNDRAISING EXPENSES	$15
May 25, 2022	Fundraising	FUNDRAISING EXPENSES	$17
Apr 29, 2022	Fundraising	FUNDRAISING CONSULTING	$90
Mar 10, 2022	Fundraising	FUNDRAISING CONSULTING	$650

View FUNDRAISING, INC. profile →

American Express Company 2% $19,672 3 disbs lapsedinfrastructure

Apr 10, 2018 → Nov 20, 2018 · avg gap 112d between disbursements · last disbursement 2852d ago

Date	Category	Purpose	Amount
Nov 20, 2018	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$11,675
Oct 25, 2018	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$1,000
Apr 10, 2018	Fundraising	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$6,997

View American Express Company profile →

Print & Mail $667K 20% of category spend 17 vendors Moderate · HHI 1824

ACTION SPECIALTIES LLC 32% $210,514 59 disbs lapsed

Jan 9, 2017 → Feb 7, 2025 · avg gap 51d between disbursements · last disbursement 581d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

FULFILLMENT SOLUTIONS INC. 23% $151,592 74 disbs lapsed

Jul 19, 2021 → Dec 12, 2025 · avg gap 22d between disbursements · last disbursement 273d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	DIRECT MAIL EXPENSE	$881
Jun 18, 2026	—	DIRECT MAIL EXPENSE	$848
Jun 17, 2026	—	DIRECT MAIL EXPENSE	$1,704
May 29, 2026	—	DIRECT MAIL EXPENSE	$1,629
Apr 30, 2026	—	DIRECT MAIL EXPENSE	$869
Apr 1, 2026	—	DIRECT MAIL EXPENSE	$1,688
Mar 26, 2026	—	DIRECT MAIL EXPENSE	$816
Feb 27, 2026	—	DIRECT MAIL EXPENSE	$1,575
Feb 26, 2026	—	DIRECT MAIL EXPENSE	$4,331
Feb 12, 2026	—	DIRECT MAIL EXPENSE	$826

View FULFILLMENT SOLUTIONS INC. profile →

DIRECT MAIL FUNDRAISING, LLC 12% $81,011 34 disbs lapsed

Aug 12, 2021 → Sep 19, 2024 · avg gap 34d between disbursements · last disbursement 722d ago

Date	Category	Purpose	Amount
Sep 19, 2024	Print & Mail	DIRECT MAIL EXPENSE	$5,814
Jun 6, 2024	Print & Mail	DIRECT MAIL EXPENSE	$6,637
May 30, 2024	Print & Mail	DIRECT MAIL EXPENSE	$1,301
Mar 28, 2024	Print & Mail	DIRECT MAIL EXPENSE	$5,728
Nov 22, 2023	Print & Mail	DIRECT MAIL EXPENSE	$1,304
Jun 29, 2023	Print & Mail	DIRECT MAIL EXPENSE	$1,166
May 25, 2023	Print & Mail	DIRECT MAIL EXPENSE	$1,285
May 18, 2023	Print & Mail	DIRECT MAIL EXPENSE	$2,358
Apr 20, 2023	Print & Mail	DIRECT MAIL EXPENSE	$1,000
Mar 23, 2023	Print & Mail	DIRECT MAIL EXPENSE	$1,373

View DIRECT MAIL FUNDRAISING, LLC profile →

HSP DIRECT LLC 10% $68,145 31 disbs lapsed

Sep 2, 2021 → Oct 30, 2025 · avg gap 51d between disbursements · last disbursement 316d ago

Date	Category	Purpose	Amount
Jul 9, 2026	—	DIRECT MAIL EXPENSE	$377
Jun 25, 2026	—	DIRECT MAIL EXPENSE	$361
Jun 4, 2026	—	DIRECT MAIL EXPENSE	$1,725
Apr 30, 2026	—	DIRECT MAIL EXPENSE	$374
Apr 1, 2026	—	DIRECT MAIL EXPENSE	$348
Mar 12, 2026	—	DIRECT MAIL EXPENSE	$2,875
Feb 12, 2026	—	DIRECT MAIL EXPENSE	$336
Jan 29, 2026	—	DIRECT MAIL EXPENSE	$344
Oct 30, 2025	Print & Mail	DIRECT MAIL EXPENSE	$2,300
Oct 23, 2025	Print & Mail	DIRECT MAIL EXPENSE	$387

View HSP DIRECT LLC profile →

NOVA LIST 4% $29,395 30 disbs lapsed

Aug 26, 2021 → Oct 24, 2024 · avg gap 40d between disbursements · last disbursement 687d ago

Date	Category	Purpose	Amount
Oct 24, 2024	Print & Mail	MAILING LIST RENTAL	$1,229
Oct 17, 2024	Print & Mail	MAILING LIST RENTAL	$956
Oct 3, 2024	Print & Mail	MAILING LIST RENTAL	$1,424
Sep 26, 2024	Print & Mail	MAILING LIST RENTAL	$492
Jul 25, 2024	Print & Mail	MAILING LIST RENTAL	$560
Jul 11, 2024	Print & Mail	MAILING LIST RENTAL	$1,197
Jul 3, 2024	Print & Mail	MAILING LIST RENTAL	$77
Jun 27, 2024	Print & Mail	MAILING LIST RENTAL	$221
Jun 6, 2024	Print & Mail	MAILING LIST RENTAL	$1,209
May 16, 2024	Print & Mail	MAILING LIST RENTAL	$110

View NOVA LIST profile →

Strategy & Research $483K 14% of category spend 4 vendors Highly concentrated · HHI 7390

BRAVE NEW TELEVISION 85% $411,968 91 disbs lapsed

Jan 3, 2017 → Dec 2, 2025 · avg gap 36d between disbursements · last disbursement 283d ago

Date	Category	Purpose	Amount
Jul 2, 2026	—	MEDIA CONSULTING	$3,000
Jun 1, 2026	—	MEDIA CONSULTING	$3,300
May 18, 2026	—	DATA CONSULTING	$1,411
Apr 30, 2026	—	MEDIA CONSULTING	$3,000
Apr 6, 2026	—	MEDIA CONSULTING	$3,000
Mar 2, 2026	—	MEDIA CONSULTING	$3,000
Feb 3, 2026	—	MEDIA CONSULTING	$3,000
Feb 3, 2026	—	MEETINGS/MEALS	$104
Jan 5, 2026	—	MEDIA CONSULTING	$3,500
Dec 2, 2025	Strategy & Research	MEDIA CONSULTING	$3,000

View BRAVE NEW TELEVISION profile →

TRAFALGAR GROUP 10% $49,000 9 disbs lapsed

Apr 6, 2018 → Nov 11, 2024 · avg gap 301d between disbursements · last disbursement 669d ago

Date	Category	Purpose	Amount
Nov 11, 2024	Strategy & Research	POLLING	$15,000
Jul 23, 2020	Strategy & Research	POLLING	$5,000
Nov 7, 2018	Strategy & Research	POLLING	$4,000
Oct 18, 2018	Strategy & Research	POLLING	$4,000
Oct 11, 2018	Strategy & Research	POLLING	$4,000
Oct 4, 2018	Strategy & Research	POLLING	$4,000
Sep 20, 2018	Strategy & Research	POLLING	$4,000
Sep 4, 2018	Strategy & Research	POLLING	$4,000
Apr 6, 2018	Strategy & Research	POLLING	$5,000

View TRAFALGAR GROUP profile →

REELED IN MEDIA 4% $21,000 11 disbs lapsed

Jul 1, 2019 → Feb 21, 2023 · avg gap 133d between disbursements · last disbursement 1298d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Action Solutions 0% $1,250 1 disb

Aug 31, 2017 → Aug 31, 2017

Date Category Purpose Amount

Aug 31, 2017 Strategy & Research SURVEY EXPENSE $1,250

View Action Solutions profile →

Date	Category	Purpose	Amount
Aug 31, 2017	Strategy & Research	SURVEY EXPENSE	$1,250

Media $293K 9% of category spend 5 vendors Highly concentrated · HHI 9014

BAILEY MELANCON LLC 95% $278,310 67 disbs lapsed

Jan 6, 2017 → Mar 19, 2025 · avg gap 45d between disbursements · last disbursement 541d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

United Media Corporation 1% $4,050 12 disbs lapsed

Dec 14, 2017 → Nov 14, 2022 · avg gap 163d between disbursements · last disbursement 1397d ago

Date	Category	Purpose	Amount
Nov 14, 2022	Media	ADVERTISING	$325
Oct 3, 2022	Media	ADVERTISING	$325
Jul 3, 2022	Media	ADVERTISING	$975
Mar 9, 2022	Media	ADVERTISING	$325
Nov 30, 2021	Media	ADVERTISING	$150
Aug 2, 2021	Media	ADVERTISING	$150
Jun 8, 2021	Media	ADVERTISING	$150
Jan 20, 2021	Media	ADVERTISING	$375
Sep 17, 2020	Media	ADVERTISING	$575
Oct 1, 2019	Media	ADVERTISING	$225

View United Media Corporation profile →

Central City News 1% $3,900 2 disbs lumpy

Oct 18, 2024 → Dec 2, 2024 · avg gap 45d between disbursements · last disbursement 648d ago

Date	Category	Purpose	Amount
Dec 2, 2024	Media	ADVERTISING	$1,600
Oct 18, 2024	Media	ADVERTISING	$2,300

View Central City News profile →

BRAVE NEW TELEVISION 1% $3,900 1 disb

Oct 8, 2025 → Oct 8, 2025

Date	Category	Purpose	Amount
Jul 2, 2026	—	MEDIA CONSULTING	$3,000
Jun 1, 2026	—	MEDIA CONSULTING	$3,300
May 18, 2026	—	DATA CONSULTING	$1,411
Apr 30, 2026	—	MEDIA CONSULTING	$3,000
Apr 6, 2026	—	MEDIA CONSULTING	$3,000
Mar 2, 2026	—	MEDIA CONSULTING	$3,000
Feb 3, 2026	—	MEDIA CONSULTING	$3,000
Feb 3, 2026	—	MEETINGS/MEALS	$104
Jan 5, 2026	—	MEDIA CONSULTING	$3,500
Dec 2, 2025	Strategy & Research	MEDIA CONSULTING	$3,000

View BRAVE NEW TELEVISION profile →

LAMAR ADVERTISING 1% $3,080 1 disb

Apr 10, 2018 → Apr 10, 2018

Date Category Purpose Amount

Apr 10, 2018 Media ADVERTISING $3,080

View LAMAR ADVERTISING profile →

Date	Category	Purpose	Amount
Apr 10, 2018	Media	ADVERTISING	$3,080

Legal & Compliance $268K 8% of category spend 5 vendors Highly concentrated · HHI 7002

HUCKABY DAVIS LISKER 83% $221,564 41 disbs lapsed

Feb 3, 2017 → Dec 17, 2025 · avg gap 81d between disbursements · last disbursement 268d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	FEC COMPLIANCE/ACCOUNTING	$4,050
Mar 24, 2026	—	FEC COMPLIANCE/ACCOUNTING	$6,000
Dec 17, 2025	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$8,045
Aug 15, 2025	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$12,062
Mar 17, 2025	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$6,054
Nov 26, 2024	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$6,080
Aug 29, 2024	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$6,085
May 30, 2024	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$6,000
Apr 26, 2024	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$6,031
Nov 15, 2023	Legal & Compliance	FEC COMPLIANCE/ACCOUNTING	$6,089

View HUCKABY DAVIS LISKER profile →

ARENT FOX LLP 12% $31,696 27 disbs lapsed

Feb 14, 2017 → Oct 5, 2022 · avg gap 79d between disbursements · last disbursement 1437d ago

Date	Category	Purpose	Amount
Oct 5, 2022	Legal & Compliance	LEGAL FEES	$2,500
Sep 2, 2022	Legal & Compliance	LEGAL FEES	$2,500
Aug 18, 2022	Legal & Compliance	LEGAL FEES	$2,561
Jun 7, 2022	Legal & Compliance	LEGAL FEES	$728
Apr 6, 2022	Legal & Compliance	LEGAL FEES	$2,069
Feb 22, 2022	Legal & Compliance	LEGAL FEES	$4,424
May 29, 2021	Legal & Compliance	LEGAL FEES	$591
Apr 28, 2021	Legal & Compliance	LEGAL FEES	$1,182
Nov 13, 2020	Legal & Compliance	LEGAL FEES	$567
Oct 22, 2020	Legal & Compliance	LEGAL FEES	$284

View ARENT FOX LLP profile →

ARISTOTLE INTERNATIONAL, INC. 4% $9,600 4 disbs lapsed

Feb 10, 2025 → Nov 1, 2025 · avg gap 88d between disbursements · last disbursement 314d ago

Date	Category	Purpose	Amount
May 6, 2026	—	COMPLIANCE DATABASE	$2,400
Feb 2, 2026	—	COMPLIANCE DATABASE	$2,400
Nov 1, 2025	Legal & Compliance	COMPLIANCE DATABASE	$2,400
Aug 7, 2025	Legal & Compliance	COMPLIANCE DATABASE	$2,400
May 12, 2025	Legal & Compliance	COMPLIANCE DATABASE	$2,400
Feb 10, 2025	Legal & Compliance	COMPLIANCE DATABASE	$2,400
Oct 23, 2024	Fundraising	COMPLIANCE DATABASE	$2,190
Aug 9, 2024	Fundraising	COMPLIANCE DATABASE	$2,190
May 14, 2024	Fundraising	COMPLIANCE DATABASE	$2,190
Feb 8, 2024	Fundraising	COMPLIANCE DATABASE	$2,190

View ARISTOTLE INTERNATIONAL, INC. profile →

ARENTFOX SCHIFF LLP 1% $3,819 1 disb

Nov 17, 2022 → Nov 17, 2022

Date Category Purpose Amount

Nov 17, 2022 Legal & Compliance LEGAL FEES $3,819

View ARENTFOX SCHIFF LLP profile →
BANCCORPSOUTH INSURANCE SERVICES 0% $1,090 2 disbs lumpy

May 29, 2018 → Jul 9, 2018 · avg gap 41d between disbursements · last disbursement 2986d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Nov 17, 2022	Legal & Compliance	LEGAL FEES	$3,819

Digital $193K 6% of category spend 10 vendors Concentrated · HHI 4436

THE PROSPER GROUP 64% $122,906 43 disbs lapsed

May 3, 2017 → Nov 4, 2022 · avg gap 48d between disbursements · last disbursement 1407d ago

Date	Category	Purpose	Amount
Nov 4, 2022	Digital	DIGITAL SERVICES	$727
Oct 26, 2022	Digital	DIGITAL FUNDRAISING	$2,990
Oct 20, 2022	Digital	DIGITAL ADVERTISING	$5,000
Oct 17, 2022	Digital	LIST RENTAL	$77
Oct 4, 2022	Digital	DIGITAL FUNDRAISING	$3,201
Oct 1, 2022	Digital	DIGITAL ADVERTISING	$5,000
Sep 30, 2022	Digital	LIST RENTAL	$101
Sep 23, 2022	Digital	DIGITAL FUNDRAISING	$2,975
Aug 30, 2022	Digital	DIGITAL FUNDRAISING	$79
Jul 31, 2022	Digital	DIGITAL FUNDRAISING	$91

View THE PROSPER GROUP profile →

RED ROCK STRATEGIES 17% $31,878 7 disbs lapsed

Jul 15, 2020 → Mar 5, 2021 · avg gap 39d between disbursements · last disbursement 2016d ago

Date	Category	Purpose	Amount
Mar 5, 2021	Digital	FUNDRAISING CONSULTING	$2,704
Feb 8, 2021	Digital	FUNDRAISING CONSULTING	$2,132
Feb 1, 2021	Digital	FUNDRAISING CONSULTING	$2,047
Dec 9, 2020	Digital	FUNDRAISING CONSULTING/EXPENSES	$4,430
Oct 6, 2020	Digital	FUNDRAISING CONSULTING	$4,840
Sep 15, 2020	Digital	FUNDRAISING CONSULTING	$11,258
Jul 15, 2020	Digital	FUNDRAISING CONSULTING	$4,467

View RED ROCK STRATEGIES profile →

BROUSSARD, CASEY 8% $14,552 11 disbs lapsed

Apr 20, 2017 → Oct 14, 2024 · avg gap 273d between disbursements · last disbursement 697d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Zonewatch Social Media Monitoring 4% $8,650 12 disbs lapsed

Jan 10, 2025 → Dec 17, 2025 · avg gap 31d between disbursements · last disbursement 268d ago

Date	Category	Purpose	Amount
Jul 1, 2026	—	DIGITAL SERVICES	$750
Jun 5, 2026	—	DIGITAL SERVICES	$750
May 4, 2026	—	DIGITAL SERVICES	$750
Apr 2, 2026	—	DIGITAL SERVICES	$750
Feb 17, 2026	—	DIGITAL SERVICES	$1,500
Jan 13, 2026	—	DIGITAL SERVICES	$750
Dec 17, 2025	Digital	DIGITAL SERVICES	$750
Nov 6, 2025	Digital	DIGITAL SERVICES	$750
Sep 19, 2025	Digital	DIGITAL SERVICES	$750
Sep 8, 2025	Digital	DIGITAL SERVICES	$1,000

View Zonewatch Social Media Monitoring profile →

LITTLEFIELD CONSULTING 4% $8,000 3 disbs lapsed

Jun 13, 2017 → May 4, 2018 · avg gap 163d between disbursements · last disbursement 3052d ago

Date	Category	Purpose	Amount
May 4, 2018	Digital	DEBT REPAYMENT: POLITICAL STRATEGY	$5,450
Jul 6, 2017	Digital	DEBT REPAYMENT: POLITICAL STRATEGY CONSULTING	$2,300
Jun 13, 2017	Digital	DEBT REPAYMENT: POLITICAL STRATEGY CONSULTING	$250

View LITTLEFIELD CONSULTING profile →

Wages & Payroll $173K 5% of category spend 2 vendors Highly concentrated · HHI 9905

ARCENEAUX, ANDRE 100% $172,444 128 disbs lapsed

Jan 6, 2017 → Nov 14, 2025 · avg gap 25d between disbursements · last disbursement 301d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
Julie Emerson 0% $827 1 disb

Jan 18, 2017 → Jan 18, 2017

Date Category Purpose Amount

Jan 18, 2017 Wages & Payroll EXPENSE REIMBURSEMENT $827

View Julie Emerson profile →

Date	Category	Purpose	Amount
Jan 18, 2017	Wages & Payroll	EXPENSE REIMBURSEMENT	$827

Travel & Events $141K 4% of category spend 8 vendors Highly concentrated · HHI 5388

ACADIA PARISH REC 72% $100,930 57 disbs lapsed

Jan 6, 2017 → Aug 26, 2025 · avg gap 56d between disbursements · last disbursement 381d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WASHINGTON HILTON 15% $20,461 5 disbs lapsed

Jan 17, 2017 → Mar 18, 2019 · avg gap 198d between disbursements · last disbursement 2734d ago

Date	Category	Purpose	Amount
Mar 18, 2019	Travel & Events	EVENT SPACE RENTAL	$1,939
May 8, 2017	Travel & Events	EVENT SPACE RENTAL	$6,761
Apr 19, 2017	Travel & Events	EVENT SPACE RENTAL	$1,974
Apr 19, 2017	Travel & Events	EVENT SPACE RENTAL	$4,788
Jan 17, 2017	Travel & Events	EVENT SPACE RENTAL	$5,000

View WASHINGTON HILTON profile →

CAPITOL HILL CLUB 6% $9,089 15 disbs lapsed

Jun 29, 2024 → Dec 16, 2025 · avg gap 38d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
Jul 16, 2026	—	MEETINGS/MEALS	$1,935
Jun 16, 2026	—	MEETINGS/MEALS	$148
May 18, 2026	—	MEETINGS/MEALS	$239
Apr 16, 2026	—	MEETINGS/MEALS	$495
Mar 17, 2026	—	MEETINGS/MEALS	$79
Feb 18, 2026	—	MEETINGS/MEALS	$795
Jan 16, 2026	—	MEETINGS/MEALS	$370
Dec 16, 2025	Travel & Events	MEETINGS/MEALS	$79
Nov 18, 2025	Travel & Events	MEETINGS/MEALS	$116
Oct 16, 2025	Travel & Events	MEETINGS/MEALS	$581

View CAPITOL HILL CLUB profile →

DOUBLETREE HOTELS, INC. 4% $5,000 1 disb

Oct 24, 2018 → Oct 24, 2018

Date Category Purpose Amount

Oct 24, 2018 Travel & Events EVENT CATERING/SPACE RENTAL $5,000

View DOUBLETREE HOTELS, INC. profile →
TRUMP INTERNATIONAL HOTEL 1% $1,992 1 disb

Jun 1, 2020 → Jun 1, 2020

Date Category Purpose Amount

Jun 1, 2020 Travel & Events LODGING $1,992

View TRUMP INTERNATIONAL HOTEL profile →

Date	Category	Purpose	Amount
Oct 24, 2018	Travel & Events	EVENT CATERING/SPACE RENTAL	$5,000

Date	Category	Purpose	Amount
Jun 1, 2020	Travel & Events	LODGING	$1,992

Other / Unclassified $34K 1% of category spend 2 vendors Highly concentrated · HHI 9561

CHANEY, BEAU 98% $32,851 29 disbs lapsed

Jan 18, 2017 → Aug 24, 2023 · avg gap 86d between disbursements · last disbursement 1114d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WinRed Technical Services, LLC 2% $755 9 disbs lapsedinfrastructure

Jul 31, 2020 → Sep 30, 2024 · avg gap 190d between disbursements · last disbursement 711d ago

Date	Category	Purpose	Amount
Jul 13, 2026	—	CREDIT CARD PROCESSING FEES	$0
Jul 13, 2026	—	MERCHANT FEES	$11
Jun 30, 2026	—	CREDIT CARD PROCESSING FEES	$280
May 31, 2026	—	CREDIT CARD PROCESSING FEES	$12
Apr 26, 2026	—	CREDIT CARD PROCESSING FEES	$277
Mar 31, 2026	—	CREDIT CARD PROCESSING FEES	$6
Feb 28, 2026	—	CREDIT CARD PROCESSING FEES	$23
Jan 31, 2026	—	CREDIT CARD PROCESSING FEES	$3
Dec 31, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$141
Nov 30, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$7

View WinRed Technical Services, LLC profile →

Admin & Office $5K 0% of category spend 1 vendors

ACADIAN TOTAL SECURITY 100% $5,334 6 disbs lapsed

May 3, 2017 → Nov 18, 2020 · avg gap 259d between disbursements · last disbursement 2123d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $5K 0% of category spend 1 vendors

LAGNIAPPE COMMUNICATIONS 100% $4,746 4 disbs lapsed

Apr 7, 2017 → Jan 17, 2020 · avg gap 338d between disbursements · last disbursement 2429d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Field & Voter Contact $1K 0% of category spend 1 vendors

STODDERD, BROOKS 100% $1,100 3 disbs lumpy

Oct 22, 2018 → Nov 2, 2018 · avg gap 6d between disbursements · last disbursement 2870d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

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	$1,130,821	687
Print & Mail	$667,396	334
Strategy & Research	$483,218	112
Media	$293,240	83
Legal & Compliance	$267,769	75
Digital	$192,829	115
Wages & Payroll	$173,270	129
Travel & Events	$141,065	83
Other / Unclassified	$33,607	38
Admin & Office	$5,334	6
Software & Tech	$4,746	4
Field & Voter Contact	$1,100	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jul 16, 2026	CAPITOL HILL CLUB	MEETINGS/MEALS	$1,935
Jul 13, 2026	LOUISIANA DEPARTMENT OF STATE	STATE FILING FEE	$2,275
Jul 13, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$0
Jul 13, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$11
Jul 10, 2026	CHAIN BRIDGE BANK CREDIT CARD	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	$4,829
Jul 9, 2026	HSP DIRECT LLC	DIRECT MAIL EXPENSE	$377
Jul 9, 2026	FULFILLMENT SOLUTIONS INC.	DIRECT MAIL EXPENSE	$881
Jul 9, 2026	ONPOINT DATA STRATEGY LLC	DIRECT MAIL EXPENSE	$264
Jul 2, 2026	BRAVE NEW TELEVISION	MEDIA CONSULTING	$3,000
Jul 1, 2026	ELITE CARD PROCESSING	CREDIT CARD FEES	$104
Jul 1, 2026	MIDDLETOWN VALLEY BANK	BANK SERVICE CHARGES	$47
Jul 1, 2026	Zonewatch Social Media Monitoring	DIGITAL SERVICES	$750
Jun 30, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$280
Jun 29, 2026	GIL, CHRISTIAN	POLITICAL OUTREACH DIRECTOR	$2,500
Jun 25, 2026	DIRECT MAIL PROCESSORS	DIRECT MAIL EXPENSE	$449
Jun 25, 2026	HSP DIRECT LLC	DIRECT MAIL EXPENSE	$361
Jun 18, 2026	FULFILLMENT SOLUTIONS INC.	DIRECT MAIL EXPENSE	$848
Jun 18, 2026	ONPOINT DATA STRATEGY LLC	DIRECT MAIL EXPENSE	$534
Jun 17, 2026	FULFILLMENT SOLUTIONS INC.	DIRECT MAIL EXPENSE	$1,704
Jun 16, 2026	CAPITOL HILL CLUB	MEETINGS/MEALS	$148

See all 1,777 disbursements → Download CSV

HIGGINS, CLAY CAPTAIN

Runway projection

Tech stack last 365 days · 2025-07-16 → 2026-07-16

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

Active staff & reimbursements last 12 months · top 1 individuals

Recent activity last 90 days

Vendors by service category 12 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements