FLEMING, JOHN C. JR.
U.S. Senate LA · C00597013 · 2026 cycle
Filings through Apr 26, 2026 · burn $127K/mo (last 90d ÷ 3)
Runway projection
$1.39M cash on hand · $127K/mo burn → 11.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
7/12 categories filled · 8 active vendors · 2 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 · 2025-07-04 → 2025-12-31
7/12 categories filled · 8 active vendors · 3 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 8 active vendors · 3 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.
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$955K across 12 months
Recent activity last 90 days
- ⚡ Dec 30, 2025 $10K to REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) — 2×+ this campaign's average Digital
- ⚡ Dec 1, 2025 $21K to REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) — 2×+ this campaign's average Digital
- ⚡ Oct 27, 2025 $10K to REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) — 2×+ this campaign's average Digital
- ⚡ Oct 21, 2025 $55K to FLETCHER CONSULTANTS, LLC — 2×+ this campaign's average Media
- ⚡ Oct 14, 2025 $16K to REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) — 2×+ this campaign's average Digital
- 🔄 Oct 27, 2025 $26K to THE VOYAGEUR COMPANY LLC — first disbursement after gap Print & Mail
- 🔄 Oct 14, 2025 $9K to JMC ENTERPRISES OF LOUISIANA — first disbursement after gap Strategy & Research
- 🆕 Dec 29, 2025 first $33K to LAMAR ADVERTISING — new vendor relationship Other / Unclassified
- 🆕 Oct 20, 2025 first $7K to LAFLEUR'S GRAPHIC & BUSINESS SOLUTIONS, LLC — new vendor relationship Print & Mail
- 🌅 Dec 31, 2025 $10K to LAMAR ADVERTISING — vendor onboarded in last 30 days Media
- · Dec 31, 2025 $46 to ANEDOT Fundraising
- · Dec 30, 2025 $3K to REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) Digital
- · Dec 30, 2025 $69 to FLEMING SUBWAY RESTAURANTS, INC. Fundraising
- · Dec 26, 2025 $2 to ANEDOT Fundraising
- · Dec 23, 2025 $3K to DUBROC, BRENDON Wages & Payroll
Vendors by service category 13 categories
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REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) 100% $325,108 69 disbs lapsed
Dec 12, 2024 → Dec 30, 2025 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 30, 2025 Digital SOCIAL & DIGITAL ADS - SEE SUBVENDOR MEMOS $9,500 Dec 30, 2025 Digital SEE SUB-VENDOR MEMOS $3,249 Dec 11, 2025 Digital CHRISTMAS CARDS $1,957 Dec 9, 2025 Digital SEE SUBVENDOR MEMOS $3,750 Dec 1, 2025 Digital SEE SUBVENDOR MEMOS $20,745 Nov 26, 2025 Digital SEE SUBVENDOR MEMOS $3,249 Nov 24, 2025 Digital SEE SUBVENDOR MEMOS $2,250 Nov 12, 2025 Digital SOCIAL MEDIA ADS $4,000 Nov 11, 2025 Digital PUSH CARDS $1,100 Nov 10, 2025 Digital SOCIAL MEDIA ADS $3,775 View REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) profile →
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Google LLC 0% $18 1 disb
Feb 2, 2017 → Feb 2, 2017Date Category Purpose Amount Feb 2, 2017 Digital SOFTWARE $18
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CITI CARD 52% $102,186 14 disbs lapsed
Apr 21, 2025 → Dec 12, 2025 · avg gap 18d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 12, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $7,769 Nov 24, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $2,377 Nov 10, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $4,071 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $11,242 Oct 9, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $11,123 Sep 22, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $6,316 Sep 8, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $6,295 Aug 25, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $7,147 Aug 13, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $12,816 Jul 18, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $5,435 -
BAIN, JANET 40% $79,850 29 disbs lapsed
Dec 13, 2017 → Dec 30, 2025 · avg gap 105d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 4% $8,104 113 disbs lapsedinfrastructure
Feb 14, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEES $46 Dec 26, 2025 Fundraising CREDIT CARD FEES $2 Dec 17, 2025 Fundraising CREDIT CARD FEES $6 Dec 11, 2025 Fundraising CREDIT CARD FEES $2 Dec 7, 2025 Fundraising CREDIT CARD FEES $11 Dec 5, 2025 Fundraising CREDIT CARD FEES $109 Dec 1, 2025 Fundraising CREDIT CARD FEES $12 Nov 29, 2025 Fundraising CREDIT CARD FEES $4 Nov 26, 2025 Fundraising CREDIT CARD FEES $1 Nov 25, 2025 Fundraising CREDIT CARD FEES $20 -
ARISTOTLE INTERNATIONAL, INC. 3% $5,150 2 disbs lapsed
May 31, 2017 → Dec 10, 2024 · avg gap 2750d between disbursements · last disbursement 545d agoDate Category Purpose Amount Nov 20, 2025 Legal & Compliance COMPLIANCE CONSULTING AND DATABASE SOFTWARE $4,650 Nov 6, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $55 Oct 2, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $5 Sep 8, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $75 Aug 29, 2025 Legal & Compliance COMPLIANCE CONSULTING AND DATABASE SOFTWARE $4,650 Jul 15, 2025 Legal & Compliance CREDIT CARD FEES $51 Jun 6, 2025 Legal & Compliance EMAIL BROADCAST TO DONORS $251 Jun 6, 2025 Legal & Compliance CREDIT CARD FEES $31 May 21, 2025 Legal & Compliance COMPUTER DATABASE SOFTWARE $4,650 May 7, 2025 Legal & Compliance CREDIT CARD FEES $25 -
CITI CARDS 1% $1,904 2 disbs regular
Jan 20, 2025 → Feb 18, 2025 · avg gap 29d between disbursements · last disbursement 475d agoDate Category Purpose Amount Feb 18, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $419 Jan 20, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $1,484 Dec 23, 2024 Other / Unclassified $400
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DRIGGERS & BLACKWELL ENTERPRISES, INC. 93% $140,969 17 disbs lapsed
Jan 3, 2025 → Dec 12, 2025 · avg gap 21d between disbursements · last disbursement 178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 7% $10,000 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Dec 31, 2025 Media BILLBOARD RENTAL $10,000 Dec 29, 2025 Other / Unclassified VINYL PRODUCTION AND BILLBOARD RENTAL $33,330
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THE VOYAGEUR COMPANY LLC 60% $51,156 2 disbs lumpy
Aug 26, 2025 → Oct 27, 2025 · avg gap 62d between disbursements · last disbursement 224d agoDate Category Purpose Amount Oct 27, 2025 Print & Mail DIRECT MAIL $25,550 Aug 26, 2025 Print & Mail DIRECT MAIL $25,606 -
4-FORTY SCREENS & STITCHES 38% $32,602 17 disbs lapsed
Feb 17, 2025 → Dec 18, 2025 · avg gap 19d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POSTMASTER 1% $800 7 disbs lapsed
Oct 12, 2017 → Nov 11, 2025 · avg gap 492d between disbursements · last disbursement 209d agoDate Category Purpose Amount Nov 11, 2025 Print & Mail POSTAGE $390 Nov 4, 2025 Admin & Office P.O. BOX RENTAL $88 Sep 22, 2025 Print & Mail POSTAGE $234 May 30, 2025 Print & Mail POSTAGE $146 Jul 9, 2018 Print & Mail POSTAGE $8 Apr 10, 2018 Print & Mail POSTATE $8 Jan 19, 2018 Print & Mail POSTAGE $7 Oct 12, 2017 Print & Mail POSTAGE $8 -
PINNACLE DIRECT, INC. 1% $498 1 disb
Oct 28, 2025 → Oct 28, 2025Date Category Purpose Amount Oct 28, 2025 Print & Mail FUNDRAISING COMMISSION $498
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BEST GUEST MEDIA, LLC 100% $68,000 15 disbs lapsed
Feb 21, 2025 → Nov 26, 2025 · avg gap 20d between disbursements · last disbursement 194d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 59% $33,330 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Dec 31, 2025 Media BILLBOARD RENTAL $10,000 Dec 29, 2025 Other / Unclassified VINYL PRODUCTION AND BILLBOARD RENTAL $33,330 -
4-FORTY SCREENS & STITCHES 40% $22,400 26 disbs lapsed
Mar 5, 2025 → Nov 25, 2025 · avg gap 11d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITI CARDS 1% $400 1 disb
Dec 23, 2024 → Dec 23, 2024Date Category Purpose Amount Feb 18, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $419 Jan 20, 2025 Fundraising CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS $1,484 Dec 23, 2024 Other / Unclassified $400
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ARISTOTLE INTERNATIONAL, INC. 63% $21,529 15 disbs lapsed
Jan 15, 2025 → Nov 20, 2025 · avg gap 22d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 20, 2025 Legal & Compliance COMPLIANCE CONSULTING AND DATABASE SOFTWARE $4,650 Nov 6, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $55 Oct 2, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $5 Sep 8, 2025 Legal & Compliance CREDIT CARD PROCESSING FEES $75 Aug 29, 2025 Legal & Compliance COMPLIANCE CONSULTING AND DATABASE SOFTWARE $4,650 Jul 15, 2025 Legal & Compliance CREDIT CARD FEES $51 Jun 6, 2025 Legal & Compliance EMAIL BROADCAST TO DONORS $251 Jun 6, 2025 Legal & Compliance CREDIT CARD FEES $31 May 21, 2025 Legal & Compliance COMPUTER DATABASE SOFTWARE $4,650 May 7, 2025 Legal & Compliance CREDIT CARD FEES $25 -
MOREMAN, MOORE & COMPANY, INC. 37% $12,893 5 disbs lapsed
Feb 24, 2025 → Dec 5, 2025 · avg gap 71d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COX COMMUNICATONS 99% $22,574 9 disbs lapsed
Jan 9, 2017 → Dec 23, 2025 · avg gap 409d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 1% $178 1 disb infrastructure
Feb 24, 2017 → Feb 24, 2017Date Category Purpose Amount Feb 24, 2017 Wages & Payroll 1120 POL TAXES FOR 2016 INTEREST $178
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ALEXANDER, J. CHRISTOPHER 100% $21,480 11 disbs lapsed
Jun 20, 2025 → Nov 25, 2025 · avg gap 16d between disbursements · last disbursement 195d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOST SUPPORT 62% $5,280 4 disbs lapsed
Dec 4, 2024 → Apr 9, 2025 · avg gap 42d between disbursements · last disbursement 425d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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L2, INC. 38% $3,191 3 disbs lapsed
Apr 7, 2025 → Nov 12, 2025 · avg gap 110d between disbursements · last disbursement 208d agoDate Category Purpose Amount Nov 12, 2025 Software & Tech VOTER DATA $450 Aug 29, 2025 Software & Tech VOTER DATA $450 Apr 7, 2025 Software & Tech VOTER DATA $2,291
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FRANKLIN, SHAUN DR. 100% $2,572 6 disbs lapsed
May 1, 2025 → Oct 16, 2025 · avg gap 34d between disbursements · last disbursement 235d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLEMING SUBWAY RESTAURANTS, INC. 34% $162 3 disbs lapsed
Sep 4, 2025 → Dec 5, 2025 · avg gap 46d between disbursements · last disbursement 185d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harland Clark Checks 28% $137 1 disb
Dec 12, 2025 → Dec 12, 2025Date Category Purpose Amount Dec 12, 2025 Admin & Office CHECKS AND DEPOSIT SLIPS $137 -
AT&T MOBILITY 20% $95 1 disb
Jan 9, 2017 → Jan 9, 2017Date Category Purpose Amount Jan 9, 2017 Admin & Office PHONES $95 -
POSTMASTER 18% $88 1 disb
Nov 4, 2025 → Nov 4, 2025Date Category Purpose Amount Nov 11, 2025 Print & Mail POSTAGE $390 Nov 4, 2025 Admin & Office P.O. BOX RENTAL $88 Sep 22, 2025 Print & Mail POSTAGE $234 May 30, 2025 Print & Mail POSTAGE $146 Jul 9, 2018 Print & Mail POSTAGE $8 Apr 10, 2018 Print & Mail POSTATE $8 Jan 19, 2018 Print & Mail POSTAGE $7 Oct 12, 2017 Print & Mail POSTAGE $8
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FLEMING SUBWAY RESTAURANTS, INC. 100% $76 2 disbs lapsed
Apr 1, 2025 → Aug 4, 2025 · avg gap 125d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $325,127 | 70 |
| Fundraising | $197,411 | 165 |
| Media | $150,969 | 18 |
| Print & Mail | $85,056 | 27 |
| Strategy & Research | $68,000 | 15 |
| Other / Unclassified | $56,130 | 28 |
| Legal & Compliance | $34,422 | 20 |
| Wages & Payroll | $22,752 | 10 |
| Field & Voter Contact | $21,480 | 11 |
| Software & Tech | $8,471 | 7 |
| Travel & Events | $2,572 | 6 |
| Admin & Office | $482 | 6 |
| Contributions & Transfers | $76 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ANEDOT | CREDIT CARD FEES | $46 |
| Dec 31, 2025 | LAMAR ADVERTISING | BILLBOARD RENTAL | $10,000 |
| Dec 30, 2025 | REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) | SOCIAL & DIGITAL ADS - SEE SUBVENDOR MEMOS | $9,500 |
| Dec 30, 2025 | FLEMING SUBWAY RESTAURANTS, INC. | CAMPAIGN CELL PHONE REIMBURSEMENT; SECRETARY OF STATE FILING FEE REIMBURSEMENT;… | $69 |
| Dec 30, 2025 | REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) | SEE SUB-VENDOR MEMOS | $3,249 |
| Dec 29, 2025 | LAMAR ADVERTISING | VINYL PRODUCTION AND BILLBOARD RENTAL | $33,330 |
| Dec 26, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Dec 23, 2025 | DUBROC, BRENDON | CAMPAIGN MANAGER SALARY | $3,000 |
| Dec 18, 2025 | ALEXANDER, J. CHRISTOPHER | SIGN PLACEMENT SERVICES, EXPENSE REIMBURSEMENT | $4,050 |
| Dec 17, 2025 | ANEDOT | CREDIT CARD FEES | $6 |
| Dec 12, 2025 | CITI CARD | CREDIT CARD PAYMENT; SEE SUB-VENDOR MEMOS | $7,769 |
| Dec 12, 2025 | Harland Clark Checks | CHECKS AND DEPOSIT SLIPS | $137 |
| Dec 12, 2025 | DRIGGERS & BLACKWELL ENTERPRISES, INC. | BILLBOARD VINYL PRODUCTION & INSTALLATION | $950 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD FEES | $2 |
| Dec 11, 2025 | REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) | CHRISTMAS CARDS | $1,957 |
| Dec 10, 2025 | ALEXANDER, J. CHRISTOPHER | SIGN PLACEMENT SERVICES, EXPENSE REIMBURSEMENT | $1,098 |
| Dec 10, 2025 | FLEMING WORLD HEADQUARTERS LLC | Q4 SALARY REIMBURSEMENT | $1,292 |
| Dec 9, 2025 | REVOLUTIONIZING MICROTARGETED CAMPAIGNS (RMC) | SEE SUBVENDOR MEMOS | $3,750 |
| Dec 8, 2025 | LONG, SONDRA MOTT | FUNDRAISING CONSULTING | $3,145 |
| Dec 7, 2025 | ANEDOT | CREDIT CARD FEES | $11 |