LEBRUN FOR LOUISIANA
D · type H · designation P
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- FEC committee id
C00819961- Internal id
e90657fe-75bb-4786-bf5f-be2286918a5d- Treasurer
- BERNARD, RAMONA MRS.
- Filing frequency
Q— Quarterly- Connected candidate
H2LA03105
Candidates
- LEBRUN, TIA MARIE MRS. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-22 | SOLE STRATEGIES | RECURRING PAYMENT- SOLE STRATEGIES KICKSTART CALL TIME COACH | — | $388 |
| 2022-11-22 | SOLE STRATEGIES | EXPENDITURE- CALL TIME FUNDRAISING PAYMENT PLAN | Solicitation and Fundraising Expenses | $388 |
| 2022-11-09 | PRESTRIDGE POLITICAL LLC | CONSULTING | Administrative/Salary/Overhead Expenses | $2,150 |
| 2022-11-08 | PRITCHARD, JASON | IN-KIND - EVENT FOOD | — | $257 |
| 2022-11-04 | PHONEBURNER | CALL TIME SOFTWARE | Solicitation and Fundraising Expenses | $199 |
| 2022-11-02 | CIRCLE K 04913 | GAS | Travel Expenses | $40 |
| 2022-10-27 | HULCO PRINTERS, INC. | ADVERTISEMENT PRINTING | Advertising Expenses | $409 |
| 2022-10-25 | CAMERON THEYARD | VIDEOGRAPHY PAYMENT 2 OF 2 | Administrative/Salary/Overhead Expenses | $725 |
| 2022-10-25 | SOLE STRATEGIES | EXPENDITURE- FUNDRAISING PAYMENT | Solicitation and Fundraising Expenses | $4,500 |
| 2022-10-24 | SOLE STRATEGIES | EXPENDITURE- CALL TIME FUNDRAISING PAYMENT PLAN | Solicitation and Fundraising Expenses | $388 |
| 2022-10-24 | COE'S CUSTOM CATERING | EVENT FOOD | Campaign Event Expenses | $642 |
| 2022-10-20 | CIRCLE K 04913 | GAS | Travel Expenses | $57 |
| 2022-10-19 | CHEEK, LINDSEY | IN-KIND - EVENT SPACE PROVIDED | — | $2,400 |
| 2022-10-15 | MITCHELL, DON | IN-KIND - VIDEOGRAPHY | — | $300 |
| 2022-10-11 | LAST WORD STRATEGIES, INC. | DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $1,062 |
| 2022-10-06 | HULCO PRINTERS, INC. | PUSHCARDS | Advertising Expenses | $409 |
| 2022-10-05 | SOLE STRATEGIES | FUNDRAISING AND DIGITAL CONSULTING | Solicitation and Fundraising Expenses | $2,250 |
| 2022-10-04 | LOUISIANA DEMOCRATIC PARTY | VOTEBUILDER | Solicitation and Fundraising Expenses | $1,000 |
| 2022-09-30 | DUSON CHEVRON 0208302 | GAS | Travel Expenses | $53 |
| 2022-09-30 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING ACT BLUE FEES | Solicitation and Fundraising Expenses | $48 |
| 2022-09-30 | HOME BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-09-30 | DUSON CHEVRON 0208302 | EVENT FOOD | Campaign Event Expenses | $6 |
| 2022-09-29 | MITCHELL, DON | IN-KIND - VIDEOGRAPHY AND GRAPHICS | — | $500 |
| 2022-09-29 | NUMERO | NUMERO PROCESSING FEES | Solicitation and Fundraising Expenses | $25 |
| 2022-09-29 | PRITCHARD, MARY | IN-KIND - CAMPAIGN MANAGEMENT AUG/SEPT | — | $2,200 |
| 2022-09-28 | WEEKS, SHANNON | IN-KIND - LOGO AND WEBSITE | — | $400 |
| 2022-09-28 | NUMERO | NUMERO PROCESSING FEES | Solicitation and Fundraising Expenses | $26 |
| 2022-09-28 | CHEVRON 0175005 | GAS | Travel Expenses | $55 |
| 2022-09-28 | WEEKS, SHANNON | IN-KIND - COPYWRITING | — | $100 |
| 2022-09-27 | NUMERO | NUMERO PROCESSING FEES | Solicitation and Fundraising Expenses | $57 |
| 2022-09-27 | GRANGER, DUSTIN | IN-KIND - EVENT FOOD, EVENT SUPPLIES | — | $746 |
| 2022-09-26 | PHONEBURNER | EXPENDITURE- FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $15 |
| 2022-09-26 | SOLE STRATEGIES | EXPENDITURE- FUNDRAISING PAYMENT | Solicitation and Fundraising Expenses | $2,250 |
| 2022-09-26 | NUMERO | NUMERO PROCESSING FEES | Solicitation and Fundraising Expenses | $5 |
| 2022-09-25 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING ACT BLUE FEES | Solicitation and Fundraising Expenses | $54 |
| 2022-09-23 | SOLE STRATEGIES | EXPENDITURE- CALL TIME FUNDRAISING PAYMENT PLAN | Solicitation and Fundraising Expenses | $388 |
| 2022-09-22 | BRANDON, NOAH | IN-KIND - EVENT FOOD | — | $804 |
| 2022-09-21 | THE ROUNDABOUT | GAS | Travel Expenses | $54 |
| 2022-09-19 | L2, INC | FUNDRAISING PHONE NUMBERS | Solicitation and Fundraising Expenses | $119 |
| 2022-09-18 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING ACT BLUE FEES | Solicitation and Fundraising Expenses | $55 |
| 2022-09-13 | PHONEBURNER | EXPENDITURE- FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $15 |
| 2022-09-12 | NUMERO | NUMERO PROCESSING FEES | Solicitation and Fundraising Expenses | $4 |
| 2022-09-12 | NUMERO | NUMERO PROCESSING FEES | Solicitation and Fundraising Expenses | $18 |
| 2022-09-11 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING ACT BLUE FEES | Solicitation and Fundraising Expenses | $16 |
| 2022-09-06 | ALBERTSONS #077 | EVENT FOOD | Campaign Event Expenses | $60 |
| 2022-09-04 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING ACT BLUE FEES | Solicitation and Fundraising Expenses | $25 |
| 2022-08-31 | HOME BANK | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-08-28 | ACTBLUE TECHNICAL SERVICES | FUNDRAISING ACT BLUE FEES | Solicitation and Fundraising Expenses | $25 |
| 2022-08-25 | CAMERON THEYARD | HEADSHOTS PAYMENT 2 OF 2 | Administrative/Salary/Overhead Expenses | $150 |
| 2022-08-24 | SOLE STRATEGIES | EXPENDITURE- CALL TIME FUNDRAISING PAYMENT PLAN | Solicitation and Fundraising Expenses | $388 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEBRUN, TIA MARIE MRS. | principal_candidate_of | — | candidate_committees |