$3.76M
Total disbursements
373
Distinct vendors
2,629
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$314Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at CAPTAIN HIGGINS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by CAPTAIN HIGGINS FOR CONGRESS top 20 · $274,063 · 3 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 |
|---|---|---|---|---|
| Christian Gil | POLITICAL OUTREAC… | 46 | $75,031 | Jan 2017 → Nov 2025 |
| Rachel Hammac | PAYROLL EXPENSE | 31 | $58,544 | Jan 2017 → Mar 2019 |
| Jennifer Leblanc | FUNDRAISING COMMI… | 14 | $31,230 | Jan 2017 → Oct 2017 |
| Ellis Roussel | POLITICAL DIRECTOR | 12 | $27,100 | Oct 2018 → Feb 2023 |
| John Chautin | PAYROLL | 14 | $22,996 | Jan 2017 → Sep 2025 |
| Laura Ann Dailey Edwards | FUNDRAISING CONSU… | 6 | $15,750 | Apr 2017 → Apr 2018 |
| Robert Shewmaker | DEBT REPAYMENT: P… | 3 | $5,550 | Feb 2017 → Mar 2017 |
| Beau Chaney | GRAPHIC DESIGN | 8 | $4,855 | Mar 2018 → Nov 2018 |
| William Gill | MEDIA PRODUCTION | 2 | $4,800 | Oct 2020 → Nov 2020 |
| Joseph Pere | YARD SIGN INSTALL… | 3 | $4,564 | Oct 2018 → Dec 2018 |
| Sarah Dake | VOLUNTEER STIPEND | 3 | $3,200 | Jan 2017 → Oct 2020 |
| Lenar Whitney | DEBT REPAYMENT: F… | 2 | $3,000 | Dec 2017 → Apr 2018 |
| Joseph Salcedo | VIDEO PRODUCTION | 6 | $2,695 | Jun 2017 → Oct 2018 |
| Andrew David | GRAPHIC DESIGN | 1 | $2,500 | Nov 2022 |
| Diane Miller | CAMPAIGN SIGN REM… | 1 | $2,400 | Mar 2017 |
| Eric Bertolet | CAMPAIGN PROMOTIO… | 3 | $2,100 | Jun 2017 → Feb 2018 |
| Kim Guidry | POLITICAL EVENT E… | 1 | $2,000 | Sep 2019 |
| Ethan Broussard | YARD SIGNS | 1 | $2,000 | Jan 2025 |
| Brooks Stodderd | FIELD STAFF | 7 | $1,950 | Oct 2018 → Nov 2018 |
| Rick Richard | IN | 1 | $1,800 | Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,139,899 | 706 |
| Print & Mail | $682,481 | 442 |
| Strategy & Research | $483,218 | 112 |
| Travel & Events | $396,078 | 618 |
| Media | $301,534 | 115 |
| Legal & Compliance | $267,769 | 75 |
| Digital | $210,421 | 227 |
| Wages & Payroll | $173,270 | 129 |
| Other / Unclassified | $58,008 | 70 |
| Admin & Office | $42,334 | 125 |
| Software & Tech | $6,376 | 6 |
| Field & Voter Contact | $1,100 | 3 |
| Contributions & Transfers | $383 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $2,170 |
| Dec 31, 2025 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $270 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $141 |
| Dec 17, 2025 | ZONEWATCH SOCIAL MEDIA MONITORING LLC | DIGITAL SERVICES | $750 |
| Dec 17, 2025 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $8,045 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETINGS/MEALS | $79 |
| Dec 12, 2025 | FULFILLMENT SOLUTIONS INC. | DIRECT MAIL EXPENSE | $1,820 |
| Dec 11, 2025 | DIRECT MAIL PROCESSORS | DIRECT MAIL EXPENSE | $600 |
| Dec 10, 2025 | CALCASIEU PARISH REPUBLICAN EXECUTIVE COMMITTEE | EVENT SPONSORSHIP | $513 |
| Dec 10, 2025 | SOUTHWEST STOR-N-LOCK | STORAGE UNIT | $99 |
| Dec 10, 2025 | MAILCHIMP | EMAIL EXPENSE | $208 |
| Dec 10, 2025 | UNITED MEDIA CORPORATION | ADVERTISING EXPENSE | $150 |
| Dec 10, 2025 | SHELL | FUEL EXPENSE | $69 |
| Dec 10, 2025 | AT&T | TELEPHONE EXPENSE | $343 |
| Dec 10, 2025 | CHAIN BRIDGE BANK CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $1,711 |
| Dec 4, 2025 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL EXPENSE | $270 |
| Dec 2, 2025 | MIDDLETOWN VALLEY BANK | BANK SERVICE CHARGES | $46 |
| Dec 2, 2025 | ELITE CARD PROCESSING | CREDIT CARD FEES | $73 |
| Dec 2, 2025 | BRAVE NEW TELEVISION | MEDIA CONSULTING | $3,000 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $7 |