DO RIGHT BAYOU PAC
Federal · FEC · C00635557
Sep 2017 – Jan 2026
Activity window
Top vendors paid
last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DO RIGHT BAYOU PAC also serve at 8+ other committees — a cross-committee operative pattern.
Crate, Bradley T.
Treasurer
Spend by service category
| Category |
Total spend |
Disbursements |
| Fundraising |
$69,634 |
26 |
| Travel & Events |
$40,952 |
108 |
| Admin & Office |
$27,420 |
30 |
| Legal & Compliance |
$26,489 |
67 |
| Print & Mail |
$8,176 |
7 |
| Digital |
$6,372 |
38 |
| Other / Unclassified |
$5,031 |
14 |
| Software & Tech |
$4,700 |
38 |
| Wages & Payroll |
$2,002 |
3 |
Recent activity last 20 disbursements
| Date |
Vendor |
Purpose |
Amount |
| Jan 22, 2026 |
American Express Company |
CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED |
$1,172 |
| Jan 15, 2026 |
CENTROLINA |
MEETING EXPENSE: MEALS [SB21B.5795] |
$525 |
| Jan 13, 2026 |
TRULUCK'S OCEAN'S FINEST SEAFOOD AND CRAB |
MEETING EXPENSE: MEALS [SB21B.5795] |
$225 |
| Jan 9, 2026 |
RED CURVE SOLUTIONS |
COMPLIANCE CONSULTING |
$250 |
| Jan 6, 2026 |
WALMART FAMILY MOBILE |
MOBILE PHONE EXPENSE [SB21B.5795] |
$30 |
| Jan 6, 2026 |
American Express Company |
CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED |
$2,564 |
| Jan 5, 2026 |
GRAVES, CARISSA |
EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED |
$250 |
| Jan 3, 2026 |
Microsoft Corporation |
ONLINE SUBSCRIPTIONS [SB21B.5795] |
$106 |
| Jan 2, 2026 |
STOR-IT |
STORAGE EXPENSE [SB21B.5795] |
$100 |
| Jan 1, 2026 |
Google LLC |
SOFTWARE SUBSCRIPTIONS [SB21B.5795] |
$185 |
| Dec 28, 2025 |
CONGRESSIONAL CLUB MUSEUM AND FOUNDATION |
MEMBERSHIP RENEWAL [SB21B.5792] |
$250 |
| Dec 14, 2025 |
WALMART |
EVENT EXPENSE: SUPPLIES [SB21B.5793] |
$860 |
| Dec 10, 2025 |
RED CURVE SOLUTIONS |
COMPLIANCE CONSULTING |
$250 |
| Dec 9, 2025 |
DELTA AIR LINES |
TRAVEL: BAGGAGE FEES [SB21B.5793] |
$35 |
| Dec 9, 2025 |
DELTA AIR LINES |
TRAVEL: AIR [SB21B.5793] |
$639 |
| Dec 9, 2025 |
DELTA AIR LINES |
TRAVEL: AIR [SB21B.5793] |
$38 |
| Dec 9, 2025 |
DELTA AIR LINES |
TRAVEL: AIR [SB21B.5793] |
$10 |
| Dec 6, 2025 |
WALMART FAMILY MOBILE |
MOBILE PHONE EXPENSE [SB21B.5793] |
$30 |
| Dec 2, 2025 |
Uber Technologies, Inc. |
TRAVEL: GROUND TRANSPORTATION [SB21B.5793] |
$14 |
| Dec 2, 2025 |
Uber Technologies, Inc. |
TRAVEL: GROUND TRANSPORTATION [SB21B.5793] |
$11 |