SCALISE LEADERSHIP FUND
— · type N · designation J
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- FEC committee id
C00568162- Internal id
9b18f853-f8ab-4b76-b0ec-85bb005f83b8- Treasurer
- OTTENHOFF, BENJAMIN
- Filing frequency
Q— Quarterly- Connected candidate
H0LA01087
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $4,892,509 | $0 | $660,645 | $514,960 | $139,579 | $0 |
| 2024 | $14,221,614 | $0 | $259,140 | $660,645 | $225,300 | $5,000 |
| 2022 | $19,474,047 | $0 | $201,113 | $259,140 | $34,886 | $5,000 |
| 2020 | $13,932,903 | $0 | $458,364 | $201,113 | $12,518 | $5,000 |
| 2018 | $7,192,560 | $0 | $32,375 | $458,364 | $18,100 | $10,000 |
| 2016 | $3,882,812 | $0 | $85,000 | $32,375 | $4,000 | $7,900 |
| 2014 | $230,000 | $0 | $0 | $85,000 | $230,000 | $0 |
Candidates
- SCALISE, STEVE MR — joint_fundraising
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| CARVER, KIM | GULF COAST BANK TRUST · BANKER | MANDEVILLE, LA | 1 | $7,438 |
| DRUMMOND, JOHN | DRUMMOND CO INC. · EXECUTIVE VICE PRESIDENT | JASPER, AL | 1 | $5,000 |
| DRUMMOND, ABBIE | HOMEMAKER · HOMEMAKER | JASPER, AL | 1 | $5,000 |
| LECHLEITER, JOHN C. MR. | RETIRED · RETIRED | INDIANAPOLIS, IN | 1 | $5,000 |
| DRUMMOND, HEMAN | DRUMMOND COMPANY INC. · BOARD MEMBER | JASPER, AL | 1 | $3,500 |
| ISAACS, LEWIS | DRUMMOND CO. · DIRECTOR | DALLAS, TX | 1 | $3,000 |
| CASHMAN, JAY | CASHMAN DREDGING & MARINE · SELF EMPLOYED | BOSTON, MA | 1 | $2,500 |
| MCMAHON, KIM | MIKE HOOKS LLC · DREDGING CONTRACTORS | WESTLAKE, LA | 1 | $2,500 |
| SAUCIER, MICHAEL J. | GULF STATES REAL ESTATE SERVIC · REALTOR | COVINGTON, LA | 1 | $2,500 |
| CAMBON, PAUL F. MR. | JONES WALKER · DIRECTOR OF GOVERNMENT RELATIONS | ALEXANDRIA, VA | 1 | $2,500 |
| HOOKS, VERONICA | MIKE HOOKS LLC · OWNER | ASHEVILLE, NC | 1 | $2,500 |
| JOHNSEN, R CHRISTIAN | JONES WALKER LLP · ATTORNEY GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $2,500 |
| HYDE, BRIGETTE | TANGIPAHOA PARISH GOVERNMENT · COUNCIL MEMBER | PONCHATOULA, LA | 1 | $2,400 |
| CROSS, MATTHEW | SOUTHERN STRATEGY PARTNERS · GOVERNMENT RELATIONS | BATON ROUGE, LA | 1 | $2,400 |
| DRUMMOND, PATRICK | SELF · CONSULTANT | JASPER, AL | 1 | $2,000 |
| WEBSTER, BRUCE C. | DRUMMOND CO INC · EXECUTIVE | BIRMINGHAM, AL | 1 | $2,000 |
| DAVIDSON, JOHN R. SR. | RETIRED · RETIRED | DECATUR, AL | 1 | $2,000 |
| MULLEN, RICHARD | DRUMMOND CO INC · EXECUTIVE | VESTAVIA HILLS, AL | 1 | $1,500 |
| STEWART, HARRY K. | THE DUTRA GROUP · PRESIDENT | LAFAYETTE, CA | 1 | $1,250 |
| DUTRA, BILL T. | THE DUTRA GROUP · EXECUTIVE CHAIRMAN | SAN RAFAEL, CA | 1 | $1,250 |
| BREAUX, JAMES | LISKOW & LEWIS · ATTORNEY | COVINGTON, LA | 1 | $1,239 |
| GABB, SAMUEL B. | PLAUCHE SMITH & NIESET LLC · ATTORNEY | LAKE CHARLES, LA | 1 | $1,000 |
| DAMRON, RONALD | DRUMMOND CO · COO | WELLINGTON, FL | 1 | $1,000 |
| DRUMMOND, NATHANIEL B. | DRUMMOND CO INC · SALES | VESTAVIA HILLS, AL | 1 | $1,000 |
| ALBERS, KELLY J. | MARINEX CONSTRUCTION · PRESIDENT | RAVENEL, SC | 1 | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $224 |
| 2025-12-31 | ANEDOT | CREDIT CARD PROCESSING FEE | — | $479 |
| 2025-12-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $325 |
| 2025-12-23 | C.C. ONNEN LLC | FUNDRAISING CONSULTING / TRAVEL | — | $18,099 |
| 2025-12-22 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | — | $32,460 |
| 2025-12-22 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | — | $13,708 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $224 |
| 2025-12-22 | KIRSTIN HOPKINS INC | FUNDRAISING CONSULTING | — | $32,710 |
| 2025-12-22 | DRUCKER LAWHON | FUNDRAISING CONSULTING | — | $30,891 |
| 2025-12-22 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | — | $17,972 |
| 2025-12-22 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / VENUE RENTAL / CATERING | — | $31,071 |
| 2025-12-16 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / POSTAGE | — | $3,462 |
| 2025-12-16 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFIC… | — | $154,824 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $1,641 |
| 2025-12-15 | ANEDOT | CREDIT CARD PROCESSING FEE | — | $218 |
| 2025-12-10 | DRUCKER LAWHON | TRAVEL / FACILITY RENTAL / FOOD/BEVERAGE | — | $7,034 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $1,050 |
| 2025-12-05 | CMDI | DATABASE SERVICES | — | $250 |
| 2025-12-05 | HRBSN LLC | FUNDRAISING CONSULTING | — | $4,480 |
| 2025-12-02 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERIN… | — | $116,805 |
| 2025-12-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $1,943 |
| 2025-12-01 | C.C. ONNEN LLC | FUNDRAISING CONSULTING | — | $10,250 |
| 2025-11-24 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / POSTAGE | — | $2,923 |
| 2025-11-24 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $373 |
| 2025-11-24 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFIC… | — | $87,330 |
| 2025-11-13 | PATTERSON CONSULTING LLC | FUNDRAISING CONSULTING | — | $11,725 |
| 2025-11-12 | HRBSN LLC | FUNDRAISING CONSULTING | — | $620 |
| 2025-11-05 | CMDI | DATABASE SERVICES | — | $250 |
| 2025-11-04 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING | — | $13,500 |
| 2025-11-04 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING / FACILITY RENTAL / CATERING / TRAVE… | — | $51,323 |
| 2025-11-03 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $510 |
| 2025-10-29 | CORCORAN STRATEGIES | FUNDRAISING CONSULTING / PHONE SERVICE | — | $15,207 |
| 2025-10-28 | C.C. ONNEN LLC | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE | — | $14,234 |
| 2025-10-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $609 |
| 2025-10-22 | DRUCKER LAWHON | FUNDRAISING CONSULTING / TRAVEL / FACILITY RENTAL / CATERIN… | — | $45,669 |
| 2025-10-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $238 |
| 2025-10-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $937 |
| 2025-10-13 | CMDI | DATABASE SERVICES | — | $250 |
| 2025-10-13 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING | — | $3,928 |
| 2025-10-13 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFIC… | — | $91,839 |
| 2025-10-09 | HRBSN LLC | FUNDRAISING CONSULTING | — | $6,755 |
| 2025-09-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $572 |
| 2025-09-30 | ANEDOT | CREDIT CARD PROCESSING FEE | — | $293 |
| 2025-09-29 | C.C. ONNEN LLC | FUNDRAISING CONSULTING / TRAVEL / FOOD/BEVERAGE | — | $21,425 |
| 2025-09-29 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $1,500 |
| 2025-09-22 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $244 |
| 2025-09-22 | STRATEGIC ADVANCE SERVICES | TRAVEL / FACILITY RENTAL / CATERING / FOOD/BEVERAGE / OFFIC… | — | $101,080 |
| 2025-09-22 | CROSBY OTTENHOFF GROUP LLC | COMPLIANCE CONSULTING / DELIVERY SERVICE | — | $2,923 |
| 2025-09-15 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE | — | $1,655 |
| 2025-09-15 | ANEDOT | CREDIT CARD PROCESSING FEE | — | $958 |
Connected on the graph
Inbound (27)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Scalise, Steve | joint_fundraising_committee_of | — | candidate_committees | |
| 2025-11-03 | DAVIDSON, JOHN R. SR. | contributed_to | $2,000 | fec_indiv | |
| 2025-11-03 | LANG, ALLAN J. | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | LECHLEITER, JOHN C. MR. | contributed_to | $5,000 | fec_indiv | |
| 2025-11-03 | DRUMMOND, ABBIE | contributed_to | $5,000 | fec_indiv | |
| 2025-11-03 | MULLEN, RICHARD | contributed_to | $1,500 | fec_indiv | |
| 2025-11-03 | SAUCIER, MICHAEL J. | contributed_to | $2,500 | fec_indiv | |
| 2025-11-03 | DRUMMOND, HEMAN | contributed_to | $3,500 | fec_indiv | |
| 2025-11-03 | WEBSTER, BRUCE C. | contributed_to | $2,000 | fec_indiv | |
| 2025-11-03 | DRUMMOND, JOHN | contributed_to | $5,000 | fec_indiv | |
| 2025-11-03 | DRUMMOND, NATHANIEL B. | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | DAMRON, RONALD | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | DRUMMOND, PATRICK | contributed_to | $2,000 | fec_indiv | |
| 2025-10-30 | ISAACS, LEWIS | contributed_to | $3,000 | fec_indiv | |
| 2025-10-27 | CROSS, MATTHEW | contributed_to | $2,400 | fec_indiv | |
| 2025-10-27 | CARVER, KIM | contributed_to | $7,438 | fec_indiv | |
| 2025-10-27 | HYDE, BRIGETTE | contributed_to | $2,400 | fec_indiv | |
| 2025-10-23 | DUTRA, BILL T. | contributed_to | $1,250 | fec_indiv | |
| 2025-10-23 | BREAUX, JAMES | contributed_to | $1,239 | fec_indiv | |
| 2025-10-23 | CAMBON, PAUL F. MR. | contributed_to | $2,500 | fec_indiv | |
| 2025-10-23 | CASHMAN, JAY | contributed_to | $2,500 | fec_indiv | |
| 2025-10-23 | ALBERS, KELLY J. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | GABB, SAMUEL B. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | HOOKS, VERONICA | contributed_to | $2,500 | fec_indiv | |
| 2025-10-23 | JOHNSEN, R CHRISTIAN | contributed_to | $2,500 | fec_indiv | |
| 2025-10-23 | MCMAHON, KIM | contributed_to | $2,500 | fec_indiv | |
| 2025-10-23 | STEWART, HARRY K. | contributed_to | $1,250 | fec_indiv |