$596K
Direct disbursements
50
Distinct vendors
188
Disbursement rows
Oct 2021 – Mar 2026
Activity window
$162Kacross 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 5 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 officer | — | Network ↗ |
| R | JULIA LETLOW FOR CONGRESS | 6 vendors | $2,328,021 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 3 vendors | $1,889,774 | Network ↗ |
| R | MCDOWELL FOR CONGRESS | 3 vendors | $121,453 | Network ↗ |
| D | NEVADANS FOR STEVEN HORSFORD | 3 vendors | $2,991 | Network ↗ |
People paid by START RISING PAC top 3 · $30,866 · 1 of 3 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 |
| 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 188
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | VINTAGE AFFAIRS | VENUE RENTAL/ ENTERTAINMENT/ EQUIPMENT/ EQUIPMENT RENTAL | $19,850 |
| Mar 27, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $3,500 |
| Mar 18, 2026 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | $22,064 |
| Mar 16, 2026 | KLH CONSULTING | FUNDRAISING CONSULTING | $16,986 |
| Mar 9, 2026 | TALBOT, EVE | ADMINISTRATIVE SERVICES | $580 |
| Mar 5, 2026 | INTUIT | PAYMENT PROCESSING FEE(S) | $70 |
| Mar 4, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $1,750 |
| Feb 25, 2026 | Harland Clark Checks | ORDER ADDITIONAL CHECKS | $283 |
| Feb 4, 2026 | WASHINGTON HILTON | EVENT LODGING | $5,127 |
| Feb 2, 2026 | WASHINGTON HILTON | EVENT LODGING | $8,900 |
| Jan 29, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $1,750 |
| Jan 5, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $1,750 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE(S): 7/1-12/31/25 | $791 |
| Dec 30, 2025 | PANOLA PEPPER COMPANY | CONSTITUENT/ DONOR/ SUPPORTER GIFTS | $1,761 |
| Dec 8, 2025 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | $13,228 |
| Dec 8, 2025 | DEVISE FUNDRAISING, LLC | COMPLIANCE/FUNDRAISING CONSULTING | $1,750 |
| Nov 20, 2025 | DEVISE FUNDRAISING, LLC | COMPLIANCE/FUNDRAISING CONSULTING | $3,500 |
| Nov 7, 2025 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | $815 |
| Nov 3, 2025 | WASHINGTON HILTON | EVENT LODGING | $2,774 |
| Oct 9, 2025 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | $375 |