DO RIGHT BAYOU PAC

Federal · FEC · C00635557

$135K
Direct disbursements
14
Distinct vendors
103
Disbursement rows
Sep 2017 – Jan 2026
Activity window
$63Kacross 12 months

Top vendors paid last 12 months · top 6

American Express Company $20K Fundraising · 9 txns MYSTIC KREWE OF LOUISIANIANS $8K Travel & Events · 2 txns RED CURVE SOLUTIONS $2K Legal & Compliance · 8 txns LEBLANC, ANDRE $1K Travel & Events · 1 txn MOUTON, JACOB $1K Travel & Events · 1 txn GRAVES, CARISSA $250 Wages & Payroll · 1 txn DR DO RIGHT BAYOU PAC

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.

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
· MAVERICK PAC USA 1 officer Network
· STRONG COUNTRY FOR TODAY AND TOMORROW 1 officer Network
· TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE 1 officer Network
· JUST LEAD PAC 1 officer Network
· GARRET GRAVES VICTORY FUND 1 officer Network
R JOHN JAMES FOR SENATE, INC. 1 officer Network
R VAN DREW FOR CONGRESS 1 officer Network
R ROMNEY FOR UTAH INC 1 officer Network
· BELIEVE IN AMERICA PAC 1 officer Network
· BLUE AND GOLD FUND 1 officer Network

People paid by DO RIGHT BAYOU PAC top 4 · $4,002 · 2 of 4 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
Garret Graves EXPENSE REIMBURSE… 2 $1,752 Aug 2024 → Nov 2024
Andre Leblanc TRANSPORTATION SE… 1 $1,000 Aug 2025
Jacob Mouton TRANSPORTATION SE… 1 $1,000 Aug 2025
Carissa Graves EXPENSE REIMBURSE… 1 $250 Jan 2026

Spend by category

all-cycle
Fundraising $70K Legal & Compliance $26K Admin & Office $25K Travel & Events $10K Wages & Payroll $2K Print & Mail $420

Spend by service category

Category Total spend Disbursements
Fundraising $69,634 26
Legal & Compliance $26,489 67
Admin & Office $25,000 1
Travel & Events $10,000 4
Wages & Payroll $2,002 3
Other / Unclassified $1,110 1
Print & Mail $420 1

Recent activity showing 20 of 103

Date Vendor Purpose Amount
Jan 22, 2026 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $1,172
Jan 9, 2026 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $250
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
Dec 10, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $250
Nov 25, 2025 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $316
Nov 18, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $250
Nov 10, 2025 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $677
Oct 25, 2025 MYSTIC KREWE OF LOUISIANIANS EVENT REGISTRATION FEE $1,600
Oct 17, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $250
Oct 10, 2025 American Express Company AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED $1,110
Sep 17, 2025 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $11,041
Sep 5, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $250
Aug 25, 2025 MYSTIC KREWE OF LOUISIANIANS EVENT SPONSORSHIP FEES $6,400
Aug 14, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $250
Aug 14, 2025 MOUTON, JACOB TRANSPORTATION SERVICES $1,000
Aug 14, 2025 LEBLANC, ANDRE TRANSPORTATION SERVICES $1,000
Aug 10, 2025 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $855
Jul 16, 2025 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $250
Jul 10, 2025 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED $890