LEBRUN FOR LOUISIANA

Federal · FEC · C00819961

$40K
Direct disbursements
29
Distinct vendors
82
Disbursement rows
Jul 2022 – Jun 2026
Activity window
$4Kacross 12 months

Top vendors paid last 12 months · top 2

Tasha Guidry $2K — · 2 txns ABSOLUTELY EMBROIDERY $1K — · 1 txn LF LEBRUN FOR LOUISIANA

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

Treasurer Bernard, Ramona Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for LEBRUN FOR LOUISIANA — 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 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
· COLORADO TURNOUT PROJECT 4 vendors $14,341 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $244,588 Network ↗
D DEMOCRATIC PARTY OF WISCONSIN FEDERAL 3 vendors $89,544 Network ↗
D SUHAS FOR VIRGINIA 3 vendors $41,492 Network ↗
D PAT RYAN FOR CONGRESS 3 vendors $38,288 Network ↗
· OSBORN FOR SENATE 2024 3 vendors $35,992 Network ↗
D KATIE FOR LOUISIANA 3 vendors $26,724 Network ↗
D KAT FOR ILLINOIS 3 vendors $24,646 Network ↗
D MCCORKLE FOR COLORADO 3 vendors $21,407 Network ↗
D RABB FOR CONGRESS 3 vendors $20,637 Network ↗

People paid by LEBRUN FOR LOUISIANA top 8 · $10,107 · 1 of 8 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
Tasha Guidry CONSULTING 2 $2,400 Mar 2026 → May 2026
Lindsey Cheek IN 1 $2,400 Oct 2022
Mary Pritchard IN 1 $2,200 Sep 2022
Noah Brandon IN 1 $804 Sep 2022
Don Mitchell IN 2 $800 Sep 2022 → Oct 2022
Dustin Granger IN 1 $746 Sep 2022
Shannon Weeks IN 2 $500 Sep 2022
Jason Pritchard IN 1 $257 Nov 2022

Spend by category

all-cycle
Fundraising $19K Travel & Events $5K Strategy & Research $4K Digital $3K Software & Tech $1K Wages & Payroll $1K Print & Mail $626

Spend by service category

Category Total spend Disbursements
Fundraising $18,584 37
Travel & Events $5,274 15
Strategy & Research $4,350 2
Digital $3,225 3
Other / Unclassified $2,484 8
Software & Tech $1,124 7
Wages & Payroll $1,000 1
Print & Mail $626 2

Recent activity showing 20 of 82

Date Vendor Purpose Amount
Jun 26, 2026 SQUARESPACE WEBSITE SERVICE $9
Jun 23, 2026 ABSOLUTELY EMBROIDERY FUNDRAISING ACT BLUE FEES $1,204
Jun 22, 2026 SQUARESPACE WEBSITE SERVICE $20
Jun 5, 2026 SQUARESPACE WEBSITE SERVICE $39
May 26, 2026 SQUARESPACE WEBSITE SERVICE $9
May 15, 2026 Tasha Guidry CONSULTING $900
Mar 12, 2026 Tasha Guidry CONSULTING $1,500
Jun 20, 2024 SQUARESPACE WEBSITE DOMAIN FEE $20
Mar 18, 2024 SQUARESPACE WEBSITE EMAIL SERVICE $276
Mar 22, 2023 SOLE STRATEGIES RECURRING PAYMENT- FUNDRAISING-EMAIL SERVICE $288
Feb 22, 2023 SOLE STRATEGIES RECURRING PAYMENT- FUNDRAISING $388
Feb 7, 2023 SOLE STRATEGIES RECURRING PAYMENT- FUNDRAISING $388
Dec 22, 2022 SOLE STRATEGIES RECURRING PAYMENT- SOLE STRATEGIES KICKSTART CALL TIME COACH $388
Nov 22, 2022 SOLE STRATEGIES EXPENDITURE- CALL TIME FUNDRAISING PAYMENT PLAN $388
Nov 9, 2022 PRESTRIDGE POLITICAL LLC CONSULTING $2,150
Nov 8, 2022 PRITCHARD, JASON IN-KIND - EVENT FOOD $257
Nov 4, 2022 PHONEBURNER CALL TIME SOFTWARE $199
Nov 2, 2022 CIRCLE K 04913 GAS $40
Oct 27, 2022 HULCO PRINTERS, INC. ADVERTISEMENT PRINTING $409
Oct 25, 2022 SOLE STRATEGIES EXPENDITURE- FUNDRAISING PAYMENT $4,500