REPUBLICAN PARTY OF LOUISIANA

R · type Y · designation U

FEC committee id: C00187450
Internal id: adc5d20b-d7b2-42d6-b224-4de48e67dbd3
Treasurer: DUHON, DEXTER
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	$40,585	$0	$25,702	$60,984	$36	$0
2024	$267,769	$0	$35,374	$25,702	$3,250	$0
2022	$136,209	$0	$22,505	$35,374	$775	$300
2020	$194,338	$0	$8,261	$22,505	$20,246	$0
2018	$301,956	$0	$115,656	$8,261	$700	$0
2016	$393,002	$0	$186,212	$115,656	$2,157	$192
2014	$654,861	$0	$12,514	$186,212	$1,671	$0
2012	$363,756	$0	$7,675	$12,514	$6,075	$5,000
2010	$756,077	$0	$25,066	$7,675	$756,077	$0
2008	$647,638	$0	$66,677	$25,066	$647,638	$0
2006	$440,005	$0	$26,814	$66,677	$1,594	$0
2004	$673,147	$0	$173,091	$26,814	$915	$0
2002	$620,504	$0	$211,438	$173,091	$10,400	$0
2000	$998,049	$0	$2,333	$211,438	$998,049	$0
1998	$566,883	$0	$17,836	$2,333	$566,883	$0
1996	$773,926	$0	$27,727	$17,836	$773,926	$0
1994	$187,058	$0	$13,645	$27,727	$187,058	$0
1992	$221,732	$0	$2,092	$13,645	$221,732	$0
1990	$62,529	$0	$8,700	$2,092	$62,529	$0
1988	$786,626	$0	$8,352	$8,700	$786,626	$0
1986	$0	$0	$1,777	$8,352	$0	$0
1984	$172,003	$0	$0	$475	$172,003	$0

Candidates

No candidate relationships on file.

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
HARLAN, NATHAN	SELF EMPLOYED · POLITICAL MANAGEMENT	SALEM, OH	1	$1,030
MIGUEZ, BLAKE	LOUISIANA SENATE · STATE SENATOR	NEW IBERIA, LA	1	$1,000
GORE, GENA T.	T & G TREES, LLC · OWNER	DRY PRONG, LA	1	$100
BABCOCK, DEREK	SELF EMPLOYED · INSURANCE AGENT	DENHAM SPRINGS, LA	1	$75
BILLINGS, BETH	ST. CHARLES PARISH · COUNCIL AT LARGE	DESTREHAN, LA	1	$75
VILLERE, ROGER	VILLERE'S FLORIST · OWNER	METAIRIE, LA	1	$75

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2021-02-08	BERNARD, CLASTON	24K	$2,500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-19	FIRST HORIZON	BANK SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$378
2026-03-06	LITTLEFIELD CONSULTING	PARTY POLITICAL CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$5,000
2026-03-06	RIGHT HAND CAPITOL CONSULTING	PARTY COMMUNICATIONS CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$1,500
2026-02-19	FIRST HORIZON	BANK SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$308
2026-02-04	AMERICAN AIRLINES	TRAVEL: AIRFARE	Travel Expenses	$1,222
2026-02-04	HILTON SANTA BARBARA	TRAVEL: LODGING	Travel Expenses	$1,462
2026-01-28	UBER TECHNOLOGIES	TRAVEL: TAXI FARE	Travel Expenses	$298
2026-01-28	OMNI HOTEL	TRAVEL: LODGING	Travel Expenses	$1,095
2026-01-28	DELTA AIRLINES	TRAVEL: AIRFARE	Travel Expenses	$2,370
2026-01-28	HILTON SANTA BARBARA	TRAVEL: LODGING	Travel Expenses	$1,683
2026-01-28	HYATT REGENCY	TRAVEL: LODGING	Travel Expenses	$212
2026-01-20	FIRST HORIZON	BANK SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$264
2026-01-07	INTERNAL REVENUE SERVICE	PAYROLL TAXES FOR 100% FEDERAL DECEMBER PAYROLL	Administrative/Salary/Overhead Expenses	$3,004
2025-12-31	LOUISIANA DEPARTMENT OF REVENUE	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$270
2025-12-31	HODSON, NATHAN	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-12-31	STRONG, NICHOLAS	PAYROLL	Administrative/Salary/Overhead Expenses	$1,969
2025-12-31	DENNIS, CORY M.	PAYROLL	Administrative/Salary/Overhead Expenses	$3,641
2025-12-31	GREEN, JUSTIN C.	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-12-19	INTERNAL REVENUE SERVICE	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$3,004
2025-12-19	FIRST HORIZON	BANK SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$236
2025-12-18	OMNI SHOREHAM HOTEL	TRAVEL: LODGING	Travel Expenses	$677
2025-12-18	DELTA AIRLINES	TRAVEL: AIRFARE	Travel Expenses	$672
2025-12-15	GREEN, JUSTIN C.	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-12-15	HODSON, NATHAN	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-12-15	DENNIS, CORY M.	PAYROLL	Administrative/Salary/Overhead Expenses	$3,641
2025-12-15	STRONG, NICHOLAS	PAYROLL	Administrative/Salary/Overhead Expenses	$1,969
2025-12-05	INTERNAL REVENUE SERVICE	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$3,005
2025-12-01	STRONG, NICHOLAS	PAYROLL	Administrative/Salary/Overhead Expenses	$1,969
2025-12-01	DENNIS, CORY M.	PAYROLL	Administrative/Salary/Overhead Expenses	$3,641
2025-12-01	HODSON, NATHAN	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-12-01	GREEN, JUSTIN C.	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-11-26	R&S INTERESTS, LLC	RENT	Administrative/Salary/Overhead Expenses	$2,899
2025-11-24	CAPITOL HILL HOTEL	TRAVEL: LODGING	Travel Expenses	$1,197
2025-11-19	FIRST HORIZON	BANK SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$238
2025-10-31	ANEDOT, INC.	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$532
2025-10-31	ANEDOT, INC.	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$48
2025-10-31	FIRST HORIZON	BANK SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$241
2025-09-19	INTERNAL REVENUE SERVICE	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$3,004
2025-09-19	FIRST HORIZON	BANK SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$291
2025-09-17	THE WESTIN	TRAVEL: LODGING	Travel Expenses	$934
2025-09-17	UBER TECHNOLOGIES	TRAVEL: TAXI FARE	Travel Expenses	$98
2025-09-17	DELTA AIRLINES	TRAVEL: AIRFARE	Travel Expenses	$340
2025-09-15	HODSON, NATHAN	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-09-15	STRONG, NICHOLAS	PAYROLL	Administrative/Salary/Overhead Expenses	$1,969
2025-09-15	GREEN, JUSTIN C.	PAYROLL	Administrative/Salary/Overhead Expenses	$1,389
2025-09-15	DENNIS, CORY M.	PAYROLL	Administrative/Salary/Overhead Expenses	$3,641
2025-09-11	DELTA AIRLINES	TRAVEL: AIRFARE	Travel Expenses	$817
2025-09-11	THE WESTIN	TRAVEL: LODGING	Travel Expenses	$608
2025-08-26	UBER TECHNOLOGIES	TRAVEL: TAXI FARE	Travel Expenses	$56
2025-08-26	NEW ORLEANS INTERNATIONAL AIRPORT	TRAVEL: PARKING	Travel Expenses	$66

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
2025-10-27	HARLAN, NATHAN	contributed_to	$1,030		fec_indiv
2025-10-27	MIGUEZ, BLAKE	contributed_to	$1,000		fec_indiv

Outbound (1)

date	type	to	amount	role	source
2021-02-08	contributed_to	BERNARD, CLASTON	$2,500		pas2

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