$730K
Direct disbursements
144
Distinct vendors
749
Disbursement rows
Jan 2017 – Aug 2026
Activity window
$185Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Duhon, Dexter
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for REPUBLICAN PARTY OF LOUISIANA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | REPUBLICAN NATIONAL COMMITTEE | 15 vendors | $6,202,639 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 11 vendors | $283,546 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 8 vendors | $1,543,768 | Network ↗ |
| R | ILLINOIS REPUBLICAN PARTY - FEDERAL | 8 vendors | $800,057 | Network ↗ |
| R | REPUBLICAN PARTY OF TEXAS | 7 vendors | $3,049,323 | Network ↗ |
| R | MONTANA REPUBLICAN STATE CENTRAL COMMITTEE | 7 vendors | $699,919 | Network ↗ |
| R | NRSC | 6 vendors | $2,224,108 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $863,863 | Network ↗ |
| R | MASSACHUSETTS REPUBLICAN PARTY | 7 vendors | $18,781 | Network ↗ |
| R | REPUBLICAN PARTY OF ARIZONA, LLC | 6 vendors | $434,582 | Network ↗ |
People paid by REPUBLICAN PARTY OF LOUISIANA top 20 · $99,642 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cory M. Dennis | PAYROLL | 4 | $14,564 | Sep 2025 → Dec 2025 |
| Roger Mr. Villere | VILLERE REIMBURSE… | 10 | $13,507 | Jan 2017 → Feb 2018 |
| Nicholas Strong | PAYROLL | 5 | $8,476 | Aug 2024 → Dec 2025 |
| Lenar Hon Whitney | WHITNEY REIMBURSE… | 5 | $6,932 | Apr 2017 → Jan 2018 |
| Justin C. Green | PAYROLL | 6 | $5,753 | Jun 2024 → Dec 2025 |
| Joshua Daniels | IN | 1 | $5,750 | Jan 2017 |
| Andrew C. Bautsch | PAYROLL | 2 | $5,699 | May 2018 → Sep 2018 |
| Nathan Hodson | PAYROLL | 4 | $5,555 | Sep 2025 → Dec 2025 |
| Jeff Snow | IN | 1 | $4,750 | Jan 2017 |
| Clinton Soffer | IN | 1 | $4,750 | Jan 2017 |
| James Goyer | IN | 1 | $4,750 | Jan 2017 |
| Daniel George | IN | 1 | $4,000 | Jan 2017 |
| Christina Aiuto | IN | 1 | $4,000 | Jan 2017 |
| Cynthia Dore | IN | 1 | $2,711 | May 2017 |
| Brittney C. Reed | GENERIC PAYROLL | 2 | $2,127 | Nov 2020 → Mar 2021 |
| Grant Scheeringa | PAYROLL | 1 | $1,605 | Sep 2021 |
| Allison Mcguinness | PAYROLL | 1 | $1,305 | Sep 2018 |
| Karen F Connolly | NET PAY | 1 | $1,224 | May 2018 |
| John Ales | NET PAY | 1 | $1,182 | May 2018 |
| Parker Mantell | IN | 1 | $1,000 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $209,433 | 437 |
| Travel & Events | $170,822 | 130 |
| Wages & Payroll | $97,042 | 47 |
| Print & Mail | $71,409 | 25 |
| Other / Unclassified | $36,463 | 33 |
| Digital | $11,200 | 4 |
| Software & Tech | $9,500 | 2 |
| Legal & Compliance | $4,814 | 2 |
| Admin & Office | $4,264 | 5 |
| Strategy & Research | $1,522 | 2 |
Recent activity showing 20 of 749
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2026 | First Horizon | CREDIT CARD PAYMENT | $2,570 |
| Aug 19, 2026 | First Horizon | BANK SERVICE CHARGE | $316 |
| Aug 14, 2026 | ECHO BOX COMMUNICATIONS | PARTY CREATIVE/DIGITAL MEDIA CONSULTING | $6,000 |
| Aug 13, 2026 | TRUMP NATIONAL DORAL MIAMI | TRAVEL: LODGING | $580 |
| Aug 13, 2026 | DELTA AIRLINES | TRAVEL: AIRFARE | $1,046 |
| Aug 6, 2026 | SPARTAN PUBLIC AFFAIRS LLC | PARTY STRATEGY CONSULTING FEE | $5,000 |
| Jul 30, 2026 | First Horizon | CREDIT CARD PAYMENT | $1,000 |
| Jul 24, 2026 | LITTLEFIELD CONSULTING | STATE PARTY POLITICAL CONSULTING SERVICES | $15,000 |
| Jul 20, 2026 | First Horizon | BANK SERVICE CHARGE | $332 |
| Jul 20, 2026 | Fairmont Dallas | MIDTERM CONVENTION EVENT SPACE RENTAL/CATERING | $7,500 |
| Jul 16, 2026 | First Horizon | CREDIT CARD PAYMENT | $517 |
| Jul 16, 2026 | ECHO BOX COMMUNICATIONS | PARTY CREATIVE/DIGITAL MEDIA CONSULTING | $6,000 |
| Jul 10, 2026 | SPARTAN PUBLIC AFFAIRS LLC | PARTY STRATEGY CONSULTING FEE | $5,000 |
| Jul 10, 2026 | Right Hand Capitol Consulting | PARTY COMMUNICATIONS CONSULTING SERVICES | $1,500 |
| Jul 2, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $3 |
| Jul 2, 2026 | SHILOW, CRAIG | PARTY EXPENSE: CAPITAL TOURS | $600 |
| Jul 2, 2026 | KOLDER SLAVEN & COMPANY, LLC | ACCOUNTING SERVICES | $10,500 |
| Jul 2, 2026 | HUB INTERNATIONAL | INSURANCE | $3,198 |
| Jul 2, 2026 | FIRST-CITIZENS BANK & TRUST | OFFICE EXPENSE: OFFICE EQUIPMENT RENTAL | $581 |
| Jul 2, 2026 | First Horizon | CREDIT CARD PAYMENT | $1,170 |