VITTER, DAVID B
U.S. Senate LA · C00394593 · 2016 cycle
Filings through Mar 31, 2026 · burn $933/mo (last 90d ÷ 3)
Runway projection
$1K cash on hand · $933/mo burn → 1.6 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Sep 2, 2025 $2K to Collins for Senator Other / Unclassified
- · Jul 8, 2025 $800 to VANDERBROOK & CO. CPA'S Legal & Compliance
Vendors by service category 7 categories
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FEDERAL ELECTION COMMITTEE 93% $34,333 4 disbs lapsed
Jan 30, 2017 → Aug 9, 2019 · avg gap 307d between disbursements · last disbursement 2565d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harris Media, LLC 5% $1,800 1 disb
Apr 7, 2017 → Apr 7, 2017Date Category Purpose Amount Apr 7, 2017 Fundraising WEBSITE/EMAIL SERVICES FINAL PMT $1,800 -
ARISTOTLE 2% $750 1 disb
Feb 3, 2017 → Feb 3, 2017Date Category Purpose Amount Feb 3, 2017 Fundraising COMPUTER SOFTWARE $750 -
VISA CARD SERVICES 0% $102 3 disbs regular
Apr 28, 2017 → Jun 28, 2017 · avg gap 31d between disbursements · last disbursement 3337d agoDate Category Purpose Amount Jun 28, 2017 Fundraising CREDIT CARD PMT $34 May 30, 2017 Fundraising CREDIT CARD PMT $34 Apr 28, 2017 Fundraising CREDIT CARD PMT $34
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VANDERBROOK & CO. CPA'S 100% $6,389 4 disbs lapsed
Feb 2, 2017 → Jul 8, 2025 · avg gap 1026d between disbursements · last disbursement 405d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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David Vitter for U.S. Senate 100% $5,000 1 disb
Dec 17, 2004 → Dec 17, 2004No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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David Vitter for US Senate 60% $3,000 1 disb
Jan 24, 2005 → Jan 24, 2005No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Collins for Senator 40% $2,000 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Sep 2, 2025 Other / Unclassified $2,000
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AT&T 62% $373 3 disbs lumpy
Jan 24, 2017 → Feb 3, 2017 · avg gap 5d between disbursements · last disbursement 3482d agoDate Category Purpose Amount Feb 3, 2017 Admin & Office TELEPHONE $6 Jan 24, 2017 Admin & Office TELEPHONE $119 Jan 24, 2017 Admin & Office TELEPHONE $247 -
A T & T, INC. 38% $231 1 disb
Apr 12, 2017 → Apr 12, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RESTAURANT ASSOCIATES 100% $150 1 disb
Jan 24, 2017 → Jan 24, 2017Date Category Purpose Amount Jan 24, 2017 Travel & Events MEETING EXPENSE - FOOD/BEVERAGE $150
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NORTON UTILITIES 100% $98 1 disb
Apr 2, 2018 → Apr 2, 2018No 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 |
|---|---|---|
| Fundraising | $36,985 | 9 |
| Legal & Compliance | $6,389 | 4 |
| Other / Unclassified | $5,000 | 2 |
| Contributions & Transfers | $5,000 | 1 |
| Admin & Office | $604 | 4 |
| Travel & Events | $150 | 1 |
| Software & Tech | $98 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2025 | Collins for Senator | — | $2,000 |
| Jul 8, 2025 | VANDERBROOK & CO. CPA'S | FEC ACCOUNTING SERVICES | $800 |
| Oct 8, 2020 | VANDERBROOK & CO. CPA'S | 2016-2019 CAMPAIGN ACCOUNTING SERVICES | $3,074 |
| Aug 9, 2019 | FEDERAL ELECTION COMMITTEE | SETTLEMENT FEE | $34,000 |
| Apr 2, 2018 | NORTON UTILITIES | SOFTWARE EXPENSE | $98 |
| Jun 28, 2017 | VISA CARD SERVICES | CREDIT CARD PMT | $34 |
| May 30, 2017 | VISA CARD SERVICES | CREDIT CARD PMT | $34 |
| Apr 28, 2017 | VISA CARD SERVICES | CREDIT CARD PMT | $34 |
| Apr 12, 2017 | A T & T, INC. | TELEPHONE | $231 |
| Apr 8, 2017 | VANDERBROOK, WILLIAM | ACCOUNTING SERVICES | $340 |
| Apr 7, 2017 | Harris Media, LLC | WEBSITE/EMAIL SERVICES FINAL PMT | $1,800 |
| Mar 28, 2017 | VISA INC. | CREDIT CARD PAYMENT | $133 |
| Feb 28, 2017 | VISA INC | CREDIT CARD PAYMENT | $34 |
| Feb 3, 2017 | AT&T | TELEPHONE | $6 |
| Feb 3, 2017 | ARISTOTLE | COMPUTER SOFTWARE | $750 |
| Feb 2, 2017 | WILLIAM VANDERBROOK CPA | ACCOUNTING FEES | $2,175 |
| Jan 30, 2017 | VISA INC | CREDIT CARD PAYMENT | $166 |
| Jan 24, 2017 | AT&T | TELEPHONE | $119 |
| Jan 24, 2017 | AT&T | TELEPHONE | $247 |
| Jan 24, 2017 | RESTAURANT ASSOCIATES | MEETING EXPENSE - FOOD/BEVERAGE | $150 |