DO RIGHT BAYOU PAC
— · type Q · designation D
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- FEC committee id
C00635557- Internal id
4f3b2d84-7169-456d-927a-c31366c304d0- Treasurer
- CRATE, BRADLEY T.
- Connected / sponsoring organization
- GARRET GRAVES VICTORY FUND
- Filing frequency
M— Monthly
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 | $0 | $0 | $88,010 | $23,024 | $0 | $6,000 |
| 2024 | $27,000 | $0 | $50,076 | $88,010 | $27,000 | $0 |
| 2022 | $30,000 | $0 | $49,926 | $50,076 | $30,000 | $0 |
| 2020 | $32,500 | $0 | $25,029 | $49,926 | $32,500 | $0 |
| 2018 | $2,000 | $0 | $0 | $25,029 | $2,000 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-11-28 | SALAZAR, MARIA ELVIRA | 24K | $-1,000 |
| 2025-11-28 | GONZALEZ COLON, JENNIFFER | 24K | $-1,000 |
| 2025-10-14 | CARL, JERRY LEE, JR | 24K | $500 |
| 2025-07-09 | CARTER, EARL LEROY | 24K | $3,000 |
| 2025-01-14 | JOHNSON, DUSTY | 24K | $5,000 |
| 2022-10-17 | BARRETT, THOMAS MORE | 24K | $1,000 |
| 2022-10-17 | GREEN, JENNIFER-RUTH | 24K | $1,500 |
| 2022-10-17 | CISCOMANI, JUAN | 24K | $1,000 |
| 2022-09-21 | FUNG, ALLAN | 24K | $2,500 |
| 2022-09-21 | LONG, BILLY | 24K | $1,000 |
| 2022-09-21 | WALKER, HERSCHEL MR. | 24K | $2,000 |
| 2022-09-01 | PETERS, SAMUEL JAMES MR | 24K | $1,000 |
| 2022-08-09 | HERRELL, STELLA YVETTE | 24K | $5,000 |
| 2022-08-01 | PALAZZO, STEVEN MCCARTY | 24K | $1,000 |
| 2022-06-17 | DAVIS, RODNEY L | 24K | $2,500 |
| 2022-06-17 | PERRY, SCOTT | 24K | $1,000 |
| 2022-06-09 | MULLIN, MARKWAYNE | 24K | $3,000 |
| 2022-06-09 | PALAZZO, STEVEN MCCARTY | 24K | $2,500 |
| 2022-05-31 | BRITT, KATIE BOYD | 24K | $2,500 |
| 2021-12-08 | KING, ESTHER JOY | 24K | $1,000 |
| 2021-12-08 | POLIQUIN, BRUCE | 24K | $2,000 |
| 2021-12-08 | H2MT02050 | 24K | $1,000 |
| 2021-07-20 | MALLIOTAKIS, NICOLE | 24K | $2,500 |
| 2021-07-20 | KATKO, JOHN M | 24K | $2,500 |
| 2021-07-20 | HERRERA BEUTLER, JAIME | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-22 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $1,172 |
| 2026-01-15 | CENTROLINA | MEETING EXPENSE: MEALS [SB21B.5795] | — | $525 |
| 2026-01-13 | TRULUCK'S OCEAN'S FINEST SEAFOOD AND CR… | MEETING EXPENSE: MEALS [SB21B.5795] | — | $225 |
| 2026-01-09 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $250 |
| 2026-01-06 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $2,564 |
| 2026-01-06 | WALMART FAMILY MOBILE | MOBILE PHONE EXPENSE [SB21B.5795] | — | $30 |
| 2026-01-05 | GRAVES, CARISSA | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $250 |
| 2026-01-03 | MICROSOFT | ONLINE SUBSCRIPTIONS [SB21B.5795] | — | $106 |
| 2026-01-02 | STOR-IT | STORAGE EXPENSE [SB21B.5795] | — | $100 |
| 2026-01-01 | SOFTWARE SUBSCRIPTIONS [SB21B.5795] | — | $185 | |
| 2025-12-28 | CONGRESSIONAL CLUB MUSEUM AND FOUNDATION | MEMBERSHIP RENEWAL [SB21B.5792] | — | $250 |
| 2025-12-14 | WALMART | EVENT EXPENSE: SUPPLIES [SB21B.5793] | — | $860 |
| 2025-12-10 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $250 |
| 2025-12-09 | DELTA AIR LINES | TRAVEL: AIR [SB21B.5793] | — | $38 |
| 2025-12-09 | DELTA AIR LINES | TRAVEL: AIR [SB21B.5793] | — | $639 |
| 2025-12-09 | DELTA AIR LINES | TRAVEL: AIR [SB21B.5793] | — | $10 |
| 2025-12-09 | DELTA AIR LINES | TRAVEL: BAGGAGE FEES [SB21B.5793] | — | $35 |
| 2025-12-06 | WALMART FAMILY MOBILE | MOBILE PHONE EXPENSE [SB21B.5793] | — | $30 |
| 2025-12-02 | UBER | TRAVEL: GROUND TRANSPORTATION [SB21B.5793] | — | $11 |
| 2025-12-02 | UBER | TRAVEL: GROUND TRANSPORTATION [SB21B.5793] | — | $14 |
| 2025-12-02 | JOES SEAFOOD | MEETING EXPENSE: MEALS [SB21B.5793] | — | $622 |
| 2025-12-01 | SOFTWARE SUBSCRIPTION [SB21B.5793] | — | $185 | |
| 2025-12-01 | STOR-IT | STORAGE EXPENSE [SB21B.5793] | — | $100 |
| 2025-11-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $316 |
| 2025-11-18 | GODADDY.COM | SOFTWARE SUBSCRIPTION [SB21B.5793] | — | $11 |
| 2025-11-18 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $250 |
| 2025-11-17 | CAPITOL HILL CLUB | TRAVEL: FOOD [SB21B.5793] | — | $9 |
| 2025-11-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | — | $677 |
| 2025-11-06 | WALMART FAMILY MOBILE | MOBILE PHONE EXPENSE [SB21B.5754] | — | $30 |
| 2025-11-03 | STOR-IT | STORAGE EXPENSE [SB21B.5754] | — | $100 |
| 2025-11-01 | SOFTWARE SUBSCRIPTIONS [SB21B.5754] | — | $185 | |
| 2025-10-25 | MYSTIC KREWE OF LOUISIANIANS | EVENT REGISTRATION FEE | — | $1,600 |
| 2025-10-17 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | — | $250 |
| 2025-10-15 | SANTA ROSA TAQUERIA | TRAVEL: FOOD [SB21B.5753] | — | $55 |
| 2025-10-10 | AMERICAN EXPRESS | AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $1,110 |
| 2025-10-09 | HALLS CHOPHOUSE | MEETING EXPENSE: MEALS [SB21B.5753] | — | $92 |
| 2025-10-06 | WALMART FAMILY MOBILE | MOBILE PHONE EXPENSE [SB21B.5753] | — | $31 |
| 2025-10-02 | THE CAPITAL GRILLE | MEETING EXPENSE: FOOD [SB21B.5753] | — | $325 |
| 2025-10-01 | SOFTWARE SUBSCRIPTION [SB21B.5753] | — | $185 | |
| 2025-10-01 | UBER | CREDIT: TRAVEL: GROUND TRANSPORTATION [SB21B.5753] | — | $-10 |
| 2025-10-01 | UBER | CREDIT: TRAVEL: GROUND TRANSPORTATION [SB21B.5753] | — | $-11 |
| 2025-10-01 | UBER | CREDIT: TRAVEL: GROUND TRANSPORTATION [SB21B.5753] | — | $-12 |
| 2025-10-01 | UBER | CREDIT: TRAVEL: GROUND TRANSPORTATION [SB21B.5753] | — | $-12 |
| 2025-10-01 | UBER | CREDIT: TRAVEL: GROUND TRANSPORTATION [SB21B.5753] | — | $-13 |
| 2025-10-01 | UBER | CREDIT: TRAVEL: GROUND TRANSPORTATION [SB21B.5753] | — | $-20 |
| 2025-10-01 | UBER | CREDIT: TRAVEL: GROUND TRANSPORTATION [SB21B.5753] | — | $-34 |
| 2025-10-01 | STOR-IT | STORAGE EXPENSE [SB21B.5753] | — | $100 |
| 2025-09-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $11,041 |
| 2025-09-07 | CITY PORK HIGHLAND | TRAVEL: FOOD [SB21.5700] | — | $66 |
| 2025-09-06 | WALMART | OFFICE SUPPLIES [SB21.5700] | — | $31 |
Connected on the graph
Outbound (40)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-11-28 | contributed_to | Salazar, Maria Elvira | $-1,000 | pas2 | |
| 2025-11-28 | contributed_to | GONZALEZ COLON, JENNIFFER | $-1,000 | pas2 | |
| 2025-10-14 | contributed_to | Carl, Jerry L. | $500 | pas2 | |
| 2025-07-09 | contributed_to | Carter, Earl L. "Buddy" | $3,000 | pas2 | |
| 2025-01-14 | contributed_to | JOHNSON, DUSTY | $5,000 | pas2 | |
| 2022-10-17 | contributed_to | Barrett, Tom | $1,000 | pas2 | |
| 2022-10-17 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2022-10-17 | contributed_to | GREEN, JENNIFER-RUTH | $1,500 | pas2 | |
| 2022-09-21 | contributed_to | WALKER, HERSCHEL MR. | $2,000 | pas2 | |
| 2022-09-21 | contributed_to | LONG, BILLY | $1,000 | pas2 | |
| 2022-09-21 | contributed_to | FUNG, ALLAN | $2,500 | pas2 | |
| 2022-09-01 | contributed_to | PETERS, SAMUEL JAMES MR | $1,000 | pas2 | |
| 2022-08-09 | contributed_to | Herrell, Yvette | $5,000 | pas2 | |
| 2022-08-01 | contributed_to | Palazzo, Steven M. | $1,000 | pas2 | |
| 2022-06-17 | contributed_to | Davis, Rodney | $2,500 | pas2 | |
| 2022-06-17 | contributed_to | Perry, Scott | $1,000 | pas2 | |
| 2022-06-09 | contributed_to | Palazzo, Steven M. | $2,500 | pas2 | |
| 2022-06-09 | contributed_to | Mullin, Markwayne | $3,000 | pas2 | |
| 2022-05-31 | contributed_to | Britt, Katie Boyd | $2,500 | pas2 | |
| 2021-12-08 | contributed_to | KING, ESTHER JOY | $1,000 | pas2 | |
| 2021-12-08 | contributed_to | Poliquin, Bruce | $2,000 | pas2 | |
| 2021-07-20 | contributed_to | Steel, Michelle | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | Garcia, Mike | $1,000 | pas2 | |
| 2021-07-20 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2021-07-20 | contributed_to | Malliotakis, Nicole | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | Davis, Rodney | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | Salazar, Maria Elvira | $1,000 | pas2 | |
| 2021-07-20 | contributed_to | Chabot, Steve | $2,000 | pas2 | |
| 2021-07-20 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2021-07-20 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2021-07-20 | contributed_to | Herrell, Yvette | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | Herrera Beutler, Jaime | $2,000 | pas2 | |
| 2021-07-20 | contributed_to | Hudson, Richard | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | Gimenez, Carlos A. | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | Fitzpatrick, Brian K. | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | Van Duyne, Beth | $2,500 | pas2 | |
| 2021-07-20 | contributed_to | ARENHOLZ, ASHLEY HINSON | $1,000 | pas2 | |
| 2021-07-20 | contributed_to | Katko, John | $2,500 | pas2 | |
| 2021-03-29 | contributed_to | BERNARD, CLASTON | $2,500 | pas2 | |
| 2021-01-20 | contributed_to | Letlow, Julia | $5,000 | pas2 |