ST. TAMMANY DPEC PAC

Federal · FEC · C00690032

$28K
Total disbursements
30
Distinct vendors
89
Disbursement rows
Sep 2019 – Apr 2025
Activity window
$14Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Rowan, Erin Riecke
Also serves at 2 other committees: COMMITTEE TO ELECT CONRAD CABLE · COMMITTEE TO ELECT LAUREN JEWETT FOR CONGRESS.

No cross-committee operative network for ST. TAMMANY DPEC PAC — 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.

People paid by ST. TAMMANY DPEC PAC top 15 · $9,338 · 2 of 15 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
Marie Wade IN 27 $2,079 Aug 2021 → Jun 2024
Jennifer Bondio REIMBURSEMENT FOR… 3 $1,513 Sep 2024 → Oct 2024
Laurence Dequay IN 1 $1,100 May 2023
Robin E Schulberg IN 1 $972 Sep 2019
Leslie Dejean Denham IN 1 $562 Sep 2019
Gayle Green IN 4 $553 Sep 2021 → Dec 2021
Susan Satter IN 2 $412 Oct 2024 → Oct 2024
Daniel Laurent IN 1 $300 Sep 2019
Catalina Reynes IN 1 $300 Nov 2021
Glenn Millet IN 1 $293 Aug 2021
Leyla Perkins REIMBURSEMENT FOR… 1 $292 Sep 2024
Leslie Denham IN 2 $269 Mar 2021 → Apr 2021
Cindy Winch IN 1 $250 Mar 2021
Nina Helfort IN 1 $240 Nov 2021
Sherrica Proctor IN 1 $203 Oct 2021

Spend by category

all-cycle
Admin & Office $5K Travel & Events $4K Print & Mail $2K Fundraising $921 Legal & Compliance $755 Contributions & Transfers $751 Software & Tech $607 Wages & Payroll $500 Digital $437

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,169 40
Admin & Office $5,211 18
Travel & Events $3,852 8
Print & Mail $2,026 3
Fundraising $921 4
Legal & Compliance $755 1
Contributions & Transfers $751 2
Software & Tech $607 11
Wages & Payroll $500 1
Digital $437 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 9, 2025 SWITCHBOARD PUBLIC BENEFIT CORP. MARCH ELECTION TEXT CAMPAIGN $437
Apr 8, 2025 CLECO CORPORATION UTILITIES $76
Feb 25, 2025 DISTINCTIVE REAL ESTATE OFFICE RENT $1,250
Dec 31, 2024 DISTINCTIVE REAL ESTATE JANUARY OFFICE RENT $500
Dec 10, 2024 CLECO CORPORATION DECEMBER UTILITIES $76
Dec 2, 2024 DISTINCTIVE REAL ESTATE DECEMBER OFFICE RENT $500
Nov 13, 2024 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING - ELECTION MESSAGING $218
Nov 1, 2024 DISTINCTIVE REAL ESTATE OFFICE RENT $500
Oct 31, 2024 SATTER, SUSAN IN-KIND - FOOD FOR DEBATE WATCH PARTY $12
Oct 24, 2024 BONDIO, JENNIFER REIMBURSEMENT FOR T-SHIRTS AND SHIPPING $730
Oct 17, 2024 THE ANIMUS GROUP LIABILITY INSURANCE POLICY RENEWAL $755
Oct 17, 2024 SATTER, SUSAN IN-KIND - JEWELRY SET FOR SILENT AUCTION $400
Oct 17, 2024 RJ JEWELERS IN-KIND - JEWELRY SET FOR SILENT AUCTION $250
Oct 17, 2024 LOUISIANA DEMOCRATIC PARTY YARD SIGNS $500
Oct 15, 2024 LBCJ PRODUCTIONS ENTERTAINMENT FOR GALA $300
Oct 15, 2024 DEANASCO'S AT NIGHT RESTAURANT & BAR REMAINDER OF VENUE FOR GALA $1,147
Oct 10, 2024 DEANASCO'S AT NIGHT RESTAURANT & BAR VENUE DEPOSIT FOR GALA $1,147
Oct 3, 2024 DEANASCO'S AT NIGHT RESTAURANT & BAR FOOD FOR GALA $500
Oct 3, 2024 DEANASCO'S AT NIGHT RESTAURANT & BAR FOOD FOR GALA $500
Oct 1, 2024 DISTINCTIVE REAL ESTATE OCTOBER RENT $600