$38K
Direct disbursements
28
Distinct vendors
76
Disbursement rows
Jul 2022 – Mar 2026
Activity window
$2Kacross 12 months
Top vendors paid last 12 months · top 1
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 | $14,255 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 3 vendors | $244,588 | Network ↗ |
| D | DEMOCRATIC PARTY OF WISCONSIN FEDERAL | 3 vendors | $85,494 | Network ↗ |
| D | PAT RYAN FOR CONGRESS | 3 vendors | $38,145 | Network ↗ |
| · | OSBORN FOR SENATE 2024 | 3 vendors | $35,992 | Network ↗ |
| D | SUHAS FOR VIRGINIA | 3 vendors | $35,497 | Network ↗ |
| D | KATIE FOR LOUISIANA | 3 vendors | $26,724 | Network ↗ |
| D | KAT FOR ILLINOIS | 3 vendors | $20,896 | Network ↗ |
| D | CHRISSY HOULAHAN FOR CONGRESS | 3 vendors | $19,403 | Network ↗ |
| D | FRIENDS OF JUAN DOMINGUEZ | 3 vendors | $17,709 | Network ↗ |
People paid by LEBRUN FOR LOUISIANA top 8 · $9,207 · 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 |
|---|---|---|---|---|
| Lindsey Cheek | IN | 1 | $2,400 | Oct 2022 |
| Mary Pritchard | IN | 1 | $2,200 | Sep 2022 |
| Tasha Guidry | CONSULTING | 1 | $1,500 | Mar 2026 |
| 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 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 76
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2026 | GUIDRY, TASHA | 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 |
| Oct 25, 2022 | CAMERON THEYARD | VIDEOGRAPHY PAYMENT 2 OF 2 | $725 |
| Oct 24, 2022 | SOLE STRATEGIES | EXPENDITURE- CALL TIME FUNDRAISING PAYMENT PLAN | $388 |
| Oct 24, 2022 | COE'S CUSTOM CATERING | EVENT FOOD | $642 |
| Oct 20, 2022 | CIRCLE K 04913 | GAS | $57 |
| Oct 19, 2022 | CHEEK, LINDSEY | IN-KIND - EVENT SPACE PROVIDED | $2,400 |
| Oct 15, 2022 | MITCHELL, DON | IN-KIND - VIDEOGRAPHY | $300 |