$4.86M
Direct disbursements
124
Distinct vendors
1,058
Disbursement rows
Jan 2021 – Feb 2026
Activity window
$685Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Thomason, Lee Mr.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JULIA LETLOW FOR CONGRESS — 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 | ||
|---|---|---|---|---|
| · | START RISING PAC | 6 vendors | $144,542 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 3 vendors | $1,978,117 | Network ↗ |
| R | MAX MILLER FOR CONGRESS | 3 vendors | $927,478 | Network ↗ |
| R | CAPTAIN HIGGINS FOR CONGRESS | 3 vendors | $348,232 | Network ↗ |
| R | JULIA LETLOW FOR LOUISIANA | 3 vendors | $4,376 | Network ↗ |
People paid by JULIA LETLOW FOR CONGRESS top 20 · $297,990 · 11 of 20 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sarah Ms. Cox | ADMINISTRATIVE SE… | 26 | $56,119 | Dec 2022 → Nov 2024 |
| Laurel Ms. Nerren | GENERAL CAMPAIGN … | 24 | $53,782 | Jun 2022 → Feb 2023 |
| Mitchell Mr. Rabalais | PAYROLL | 14 | $51,643 | Mar 2024 → Jan 2025 |
| Kaia Ms. Kudlas | ADMINISTRATIVE CO… | 16 | $33,616 | Feb 2025 → Aug 2025 |
| Lucile Rumsey | ADMINISTRATIVE CO… | 7 | $17,500 | Apr 2025 → Sep 2025 |
| Shea Ms. Brittain | REIMBURSEMENT FOR… | 16 | $15,786 | Mar 2021 → Mar 2022 |
| Kerry Barnes | MOVING PACKING SE… | 2 | $11,400 | Jan 2025 → Apr 2025 |
| Emma Lou Ms. Ford | PAYROLL | 5 | $10,087 | Mar 2024 → Jun 2024 |
| Lucille Rumsey | ADMINISTRATIVE CO… | 4 | $9,676 | Oct 2025 → Jan 2026 |
| Lauren Griffin | GENERAL CAMPAIGN … | 2 | $6,000 | Mar 2021 → Mar 2021 |
| Anna Ms. Dozier | GENERAL CAMPAIGN … | 4 | $6,000 | Jul 2022 → Sep 2022 |
| Julia Letlow · | EXPENSE REIMBURSE… | 5 | $4,250 | May 2021 → Nov 2021 |
| Julia Hon. Letlow | MILEAGE REIMBURSE… | 3 | $3,925 | Jun 2024 → Oct 2024 |
| Machelle Ms. Blain | ADMINISTRATIVE SE… | 1 | $3,750 | Feb 2025 |
| Calvin Blunt | DOOR | 2 | $3,600 | Mar 2021 → Oct 2022 |
| Eugene Whitney | CAMPAIGN WORKER | 4 | $2,850 | Nov 2022 → Sep 2024 |
| Lee Thomason | REIMBURSEMENT FOR… | 4 | $2,532 | Feb 2021 → Jun 2021 |
| Srdjan Marjanovic | DESIGN CONSULTING | 1 | $2,000 | Mar 2021 |
| Jodee Bruyninckx | REIMBURSEMENT FOR… | 2 | $1,795 | Mar 2021 → Mar 2021 |
| Kathi Barnhill | MILEAGE | 2 | $1,678 | Jul 2021 → Jan 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,859,876 | 541 |
| Media | $851,224 | 37 |
| Strategy & Research | $360,058 | 72 |
| Legal & Compliance | $174,478 | 73 |
| Print & Mail | $173,472 | 24 |
| Wages & Payroll | $168,512 | 116 |
| Travel & Events | $110,365 | 65 |
| Field & Voter Contact | $50,934 | 14 |
| Other / Unclassified | $41,131 | 24 |
| Admin & Office | $25,537 | 70 |
| Software & Tech | $16,500 | 4 |
| Contributions & Transfers | $15,003 | 17 |
| Digital | $9,443 | 1 |
Recent activity showing 20 of 1,058
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2026 | VERIZON WIRELESS | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | $123 |
| Feb 5, 2026 | KLH CONSULTING | FUNDRAISING CONSULTING | $713 |
| Feb 5, 2026 | ARISTOTLE | CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT | $4,125 |
| Feb 4, 2026 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | $9,455 |
| Jan 30, 2026 | RUMSEY, LUCILLE | ADMINISTRATIVE CONSULTING/PAYROLL | $2,520 |
| Jan 30, 2026 | Internal Revenue Service | PAYROLL TAXES | $809 |
| Jan 29, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $1,750 |
| Jan 14, 2026 | KLH CONSULTING | FUNDRAISING CONSULTING | $10,000 |
| Jan 14, 2026 | CARD SERVICE CENTER | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOW | $996 |
| Jan 12, 2026 | American Express Company | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW | $6,287 |
| Jan 7, 2026 | VERIZON WIRELESS | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | $123 |
| Jan 5, 2026 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | $1,750 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE(S): 10/1-12/31/26 | $440 |
| Dec 31, 2025 | RUMSEY, LUCILLE | ADMINISTRATIVE CONSULTING/PAYROLL | $2,509 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE(S): 10/1-12/31/26 | $3,919 |
| Dec 30, 2025 | TROUTMAN PEPPER | LEGAL CONSULTING | $2,762 |
| Dec 30, 2025 | Internal Revenue Service | PAYROLL TAXES | $797 |
| Dec 30, 2025 | DEVISE STRATEGY GROUP, LLC | GENERAL POLITICAL CONSULTING | $20,000 |
| Dec 24, 2025 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | $565 |
| Dec 24, 2025 | AMERICAN DENTAL ASSOCIATION PAC | RENTAL SPACE FEE | $750 |