$1.64M
Direct disbursements
19
Distinct vendors
34
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$1.64Macross 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 START RISING PAC.
No cross-committee operative network for JULIA LETLOW 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 2 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 | 1 officer | — | Network ↗ |
| R | JULIA LETLOW FOR CONGRESS | 3 vendors | $674,214 | Network ↗ |
People paid by JULIA LETLOW FOR LOUISIANA top 5 · $30,460 · 3 of 5 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 |
|---|---|---|---|---|
| Christopher Carey | CAMPAIGN MANAGEME… | 1 | $15,000 | Mar 2026 |
| Katherine Thordahl | COMMUNICATIONS CO… | 1 | $8,500 | Mar 2026 |
| Javin Fulson | CAMPAIGN CONSULTI… | 1 | $6,500 | Mar 2026 |
| Rebecca Sylvia | ADMINISTRATIVE SE… | 1 | $235 | Mar 2026 |
| Savannah Harrison | ADMINISTRATIVE SE… | 1 | $225 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,515,981 | 8 |
| Fundraising | $57,970 | 15 |
| Field & Voter Contact | $31,475 | 1 |
| Strategy & Research | $30,000 | 3 |
| Wages & Payroll | $809 | 1 |
| Print & Mail | $676 | 1 |
| Other / Unclassified | $460 | 2 |
| Legal & Compliance | $353 | 2 |
| Admin & Office | $320 | 1 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE(S): 1/1-3/31 | $1,094 |
| Mar 31, 2026 | RED RIVER BANK | WIRE FEE | $15 |
| Mar 31, 2026 | RED RIVER BANK | BANK FEE | $25 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD PROCESSING FEE(S): 1/1-3/31 | $11,085 |
| Mar 30, 2026 | INTUIT | DATABASE SERVICES | $126 |
| Mar 27, 2026 | RED RIVER BANK | WIRE FEE | $15 |
| Mar 26, 2026 | RED RIVER BANK | WIRE FEE | $15 |
| Mar 24, 2026 | HARRISON, SAVANNAH | ADMINISTRATIVE SERVICES | $225 |
| Mar 19, 2026 | RED RIVER BANK | WIRE FEE | $15 |
| Mar 19, 2026 | BRABENDERCOX LLC | MEDIA BUY | $89,637 |
| Mar 17, 2026 | KLH CONSULTING | FUNDRAISING CONSULTING | $25,478 |
| Mar 17, 2026 | HIDEAWAY SELF STORAGE | STORAGE RENTAL | $320 |
| Mar 13, 2026 | RED RIVER BANK | WIRE FEE | $15 |
| Mar 13, 2026 | BRABENDERCOX LLC | MEDIA BUY | $77,637 |
| Mar 12, 2026 | SYLVIA, REBECCA | ADMINISTRATIVE SERVICES | $235 |
| Mar 10, 2026 | THORDAHL, KATHERINE | COMMUNICATIONS CONSULTING | $8,500 |
| Mar 10, 2026 | American Express Company | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW | $5,770 |
| Mar 6, 2026 | Internal Revenue Service | PAYROLL TAXES | $809 |
| Mar 6, 2026 | ARISTOTLE | CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT | $1,950 |
| Mar 5, 2026 | RED RIVER BANK | WIRE FEE | $15 |