$738K
Direct disbursements
54
Distinct vendors
218
Disbursement rows
Oct 2021 – Jun 2026
Activity window
$293Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thomas, Shea
Also serves at JULIA LETLOW FOR LOUISIANA.
No cross-committee operative network for START RISING 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.
Connected committees 7 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 | JULIA LETLOW FOR LOUISIANA | 1 officer5 vendors | $170,251 | Network ↗ |
| R | JULIA LETLOW FOR CONGRESS | 6 vendors | $2,328,021 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $1,905,080 | Network ↗ |
| · | AMERICAN REVIVAL PAC | 3 vendors | $181,056 | Network ↗ |
| R | MCDOWELL FOR CONGRESS | 3 vendors | $139,562 | Network ↗ |
| · | REDEMPTION PAC | 3 vendors | $69,258 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 3 vendors | $2,991 | Network ↗ |
People paid by START RISING PAC top 4 · $32,818 · 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 |
|---|---|---|---|---|
| Laura Ann Edwards | EVENT CONSULTING | 6 | $29,522 | Aug 2022 → Mar 2023 |
| Christopher Carey | REIMBURSEMENTS | 1 | $1,952 | May 2026 |
| Kaia Ms. Kudlas | TRAVEL | 1 | $765 | Jan 2025 |
| Eve Talbot | ADMINISTRATIVE SE… | 1 | $580 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $262,381 | 68 |
| Fundraising | $249,663 | 56 |
| Strategy & Research | $30,000 | 1 |
| Legal & Compliance | $29,404 | 49 |
| Digital | $17,755 | 6 |
| Contributions & Transfers | $4,700 | 2 |
| Other / Unclassified | $863 | 2 |
| Admin & Office | $693 | 3 |
| Print & Mail | $318 | 1 |
Recent activity showing 20 of 218
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $25 |
| Jun 25, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $3,500 |
| Jun 23, 2026 | RED NOVEMBER LLC | POLITICAL STRATEGY CONSULTING | $8,500 |
| Jun 17, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $30 |
| Jun 5, 2026 | INTUIT | DATABASE SERVICES | $70 |
| Jun 1, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $15 |
| Jun 1, 2026 | DEVISE STRATEGY GROUP, LLC | POLITICAL STRATEGY CONSULTING | $5,600 |
| May 29, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $25 |
| May 28, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $15 |
| May 22, 2026 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | $12,773 |
| May 22, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $3,500 |
| May 21, 2026 | KLH CONSULTING | FUNDRAISING CONSULTING | $5,066 |
| May 21, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $15 |
| May 19, 2026 | CAREY, CHRISTOPHER | REIMBURSEMENTS/MILEAGE REIMBURSEMENT | $1,952 |
| May 18, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $15 |
| May 12, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW | $6,786 |
| May 11, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $15 |
| May 5, 2026 | INTUIT | DATABASE SERVICES | $70 |
| Apr 30, 2026 | RED RIVER BANK | BANK FEE/ BANK CHARGE | $25 |
| Apr 29, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $3,500 |