BLAKE MIGUEZ FOR LOUISIANA

Federal · FEC · C00908459

$3.50M
Direct disbursements
100
Distinct vendors
1,467
Disbursement rows
Jun 2025 – Jul 2026
Activity window
$3.26Macross 12 months

Top vendors paid last 12 months · top 10

COMMONWEALTH REPUBLIC PARTNERS $1.32M Media · 17 txns KAP PRINT $171K Print & Mail · 16 txns NAVE, JONATHON $149K Strategy & Research · 19 txns VICTORY ADVISORS, LLC $127K Fundraising · 17 txns TORCHLIGHT CREATIVE, LLC $107K Media · 2 txns PMG STRATEGIES, LLC $90K Media · 5 txns TMA DIRECT $77K Digital · 70 txns VectorGOP LLC $75K — · 7 txns TORCHLIGHT ENTERPRISES $71K — · 2 txns MOON GRIFFON ENTERTAINMENT, LLC $60K Media · 5 txns BM BLAKE MIGUEZ FOR LOUISIANA

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

One or more officers at BLAKE MIGUEZ FOR LOUISIANA also serve at 7+ other committees — a cross-committee operative pattern.

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
R NRSC 14 vendors $25,640,470 Network
R NRCC 14 vendors $9,710,205 Network
· JACKSON OFFSHORE OPERATORS LLC PAC 1 officer Network
· FAMILIES FOR FREEDOM PAC 1 officer Network
· LIFEMARK PAC 1 officer Network
· ENERGY DOMINANCE PAC 1 officer Network
· FREEDOM CAUCUS FEDERAL PAC LOUISIANA 1 officer Network
· TOP SHOT PAC 1 officer Network
· MIGUEZ VICTORY FUND 1 officer Network
R COMER FOR CONGRESS 12 vendors $457,863 Network

People paid by BLAKE MIGUEZ FOR LOUISIANA top 9 · $206,740 · 5 of 9 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
Jonathon Nave EXPENSE REIMBURSE… 19 $148,762 Dec 2025 → Jun 2026
Shawn Hulin CAMPAIGN CONSULTI… 14 $35,909 Jun 2025 → Jul 2026
Joseph Wertz GENERAL CONSULTIN… 8 $14,733 Aug 2025 → Apr 2026
Ivy Robichaux FUNDRAISING CONSU… 3 $3,345 Aug 2025 → Nov 2025
Henry Difranco IN KIND: VENUE R… 2 $1,891 Sep 2025
Tommy Boudreaux IN KIND: FOOD AN… 1 $700 Sep 2025
Cindy Romero IN KIND: USE OF … 1 $600 Sep 2025
Chester Lee Mallett IN KIND: FOOD AN… 1 $500 Sep 2025
Aubry Dauterive IN KIND: CCA TIC… 1 $300 Aug 2025

Spend by category

all-cycle
Media $889K Digital $379K Fundraising $228K Strategy & Research $216K Print & Mail $100K Travel & Events $62K Legal & Compliance $31K Wages & Payroll $30K Software & Tech $16K Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Media $888,932 19
Digital $379,313 355
Fundraising $228,348 330
Strategy & Research $215,670 20
Print & Mail $100,128 26
Other / Unclassified $69,535 3
Travel & Events $61,989 68
Legal & Compliance $31,425 7
Wages & Payroll $30,467 5
Software & Tech $15,789 27
Admin & Office $1,829 8

Recent activity showing 20 of 1,467

Date Vendor Purpose Amount
Jul 18, 2026 Shell Service Station GASOLINE FOR CAMPAIGN TRAVEL $30
Jul 17, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $47
Jul 17, 2026 TMA DIRECT DIGITAL FUNDRAISING $355
Jul 17, 2026 RTM DIGITAL FUNDRAISING $37
Jul 17, 2026 RESURGENCE MEDIA LLC DIGITAL FUNDRAISING $18
Jul 17, 2026 OLYMPIC MEDIA LLC DIGITAL FUNDRAISING $50
Jul 17, 2026 O2M DIGITAL DIGITAL FUNDRAISING FEES -$5
Jul 17, 2026 EUPORIE LLC DIGITAL FUNDRAISING -$2
Jul 17, 2026 BETTER MOUSETRAP DIGITAL DIGITAL FUNDRAISING CONSULTING $162
Jul 16, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $57
Jul 16, 2026 TMA DIRECT DIGITAL FUNDRAISING $280
Jul 16, 2026 Texaco GASOLINE FOR CAMPAIGN TRAVEL $88
Jul 16, 2026 RTM DIGITAL FUNDRAISING -$18
Jul 16, 2026 RESURGENCE MEDIA LLC DIGITAL FUNDRAISING $52
Jul 15, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $83
Jul 15, 2026 TMA DIRECT DIGITAL FUNDRAISING $329
Jul 15, 2026 RTM DIGITAL FUNDRAISING $452
Jul 15, 2026 RESURGENCE MEDIA LLC DIGITAL FUNDRAISING $168
Jul 15, 2026 EUPORIE LLC DIGITAL FUNDRAISING $21
Jul 14, 2026 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $69