START RISING PAC
— · type Q · designation D
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- FEC committee id
C00764761- Internal id
1fd1d49f-eb75-40ad-bf47-ae1be07dc8b0- Treasurer
- THOMAS, SHEA
- Connected / sponsoring organization
- LETLOW
- Filing frequency
Q— Quarterly
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 | $51,254 | $0 | $119,502 | $160,415 | $51,254 | $0 |
| 2024 | $124,255 | $0 | $80,175 | $119,502 | $1,200 | $0 |
| 2022 | $180,917 | $0 | $0 | $80,175 | $621 | $0 |
| 2020 | $0 | $0 | $0 | $0 | $0 | $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 |
|---|---|---|---|---|
| AINSWORTH, KURT MR. | MARUCCI SPORTS · CEO | BATON ROUGE, LA | 1 | $600 |
| CASTILLE, CARRIE | ULM · PRESIDENT | MONROE, LA | 1 | $600 |
| DURHAM, LESLIE | LITACORP · EXECUTIVE DIRECTOR | SAINT JOSEPH, LA | 1 | $300 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | DE LA CRUZ, MONICA | 24K | $5,000 |
| 2026-03-30 | KIGGANS, JENNIFER | 24K | $5,000 |
| 2026-03-30 | HOUCHIN, ERIN | 24K | $5,000 |
| 2026-03-27 | CLINE, BENJAMIN LEE | 24K | $3,500 |
| 2026-03-27 | TENNEY, CLAUDIA | 24K | $5,000 |
| 2026-03-27 | KIM, YOUNG | 24K | $5,000 |
| 2026-01-22 | GOODEN, LANCE | 24K | $5,000 |
| 2026-01-13 | GOODEN, LANCE | 24K | $5,000 |
| 2025-07-16 | C00662601 | 24K | $5,000 |
| 2022-10-26 | VALADAO, DAVID | 24K | $3,000 |
| 2022-06-15 | PALAZZO, STEVEN MCCARTY | 24K | $2,000 |
| 2022-06-15 | GUEST, MICHAEL PATRICK | 24K | $1,000 |
| 2022-05-16 | LATURNER, JAKE | 24K | $1,500 |
| 2022-05-09 | BECKER, APRIL | 24K | $750 |
| 2022-05-09 | GARCIA, CASSANDRA | 24K | $750 |
| 2022-05-09 | BOGNET, JIM | 24K | $750 |
| 2022-05-09 | MCMAIN, MARC | 24K | $750 |
| 2022-05-09 | DUARTE, JOHN | 24K | $750 |
| 2022-05-09 | SCHMITT, COLIN J | 24K | $750 |
| 2021-12-02 | DE LA CRUZ, MONICA | 24K | $1,500 |
| 2021-12-02 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $500 |
| 2021-12-02 | KIM, YOUNG | 24K | $1,000 |
| 2021-12-02 | GARCIA, MICHAEL | 24K | $1,000 |
| 2021-12-02 | KING, ESTHER JOY | 24K | $2,000 |
| 2021-12-02 | TENNEY, CLAUDIA | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | VINTAGE AFFAIRS | VENUE RENTAL/ ENTERTAINMENT/ EQUIPMENT/ EQUIPMENT RENTAL | Solicitation and Fundraising Expenses | $19,850 |
| 2026-03-27 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | Solicitation and Fundraising Expenses | $3,500 |
| 2026-03-18 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $22,064 |
| 2026-03-16 | KLH CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $16,986 |
| 2026-03-09 | TALBOT, EVE | ADMINISTRATIVE SERVICES | Administrative/Salary/Overhead Expenses | $580 |
| 2026-03-05 | INTUIT, INC. | PAYMENT PROCESSING FEE(S) | Administrative/Salary/Overhead Expenses | $70 |
| 2026-03-04 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | Solicitation and Fundraising Expenses | $1,750 |
| 2026-02-25 | HARLAND CLARKE | ORDER ADDITIONAL CHECKS | Administrative/Salary/Overhead Expenses | $283 |
| 2026-02-04 | WASHINGTON HILTON | EVENT LODGING | Travel Expenses | $5,127 |
| 2026-02-02 | WASHINGTON HILTON | EVENT LODGING | Travel Expenses | $8,900 |
| 2026-01-29 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | Solicitation and Fundraising Expenses | $1,750 |
| 2026-01-05 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | Solicitation and Fundraising Expenses | $1,750 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE(S): 7/1-12/31/25 | Solicitation and Fundraising Expenses | $791 |
| 2025-12-30 | PANOLA PEPPER COMPANY | CONSTITUENT/ DONOR/ SUPPORTER GIFTS | Solicitation and Fundraising Expenses | $1,761 |
| 2025-12-08 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $13,228 |
| 2025-12-08 | DEVISE FUNDRAISING, LLC | COMPLIANCE/FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,750 |
| 2025-11-20 | DEVISE FUNDRAISING, LLC | COMPLIANCE/FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,500 |
| 2025-11-07 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $815 |
| 2025-11-03 | WASHINGTON HILTON | EVENT LODGING | Travel Expenses | $2,774 |
| 2025-10-09 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $375 |
| 2025-10-02 | WASHINGTON HILTON | EVENT LODGING | Travel Expenses | $3,120 |
| 2025-09-24 | DEVISE STRATEGY GROUP, LLC | GENERAL POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $30,000 |
| 2025-09-15 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $210 |
| 2025-09-03 | MYSTICK KREWE OF LOUISIANIANS | EVENT TICKETING AND FEE(S) | Solicitation and Fundraising Expenses | $9,000 |
| 2025-08-08 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $806 |
| 2025-06-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE(S): 1/1- 6/30/25 | Solicitation and Fundraising Expenses | $408 |
| 2025-06-11 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2025-05-12 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $515 |
| 2025-04-10 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $125 |
| 2025-04-02 | DEVISE FUNDRAISING, LLC | FUNDRAISING/EVENT PLANNING CONSULTING | Solicitation and Fundraising Expenses | $10,000 |
| 2025-03-12 | VINTAGE AFFAIRS | VENUE RENTAL/ ENTERTAINMENT/ EQUIPMENT/ EQUIPMENT RENTAL | Solicitation and Fundraising Expenses | $19,000 |
| 2025-03-10 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $275 |
| 2025-02-06 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $565 |
| 2025-02-04 | DEVISE FUNDRAISING, LLC | FUNDRAISING/EVENT PLANNING CONSULTING | Solicitation and Fundraising Expenses | $11,625 |
| 2025-01-22 | DOORDASH, INC. | MEAL(S) | Travel Expenses | $111 |
| 2025-01-22 | DOORDASH, INC. | MEAL(S) | Travel Expenses | $53 |
| 2025-01-22 | DOORDASH, INC. | MEAL(S) | Travel Expenses | $57 |
| 2025-01-17 | WASHINGTON HILTON | EVENT VENUE RENTAL FEE AND LODGING | Solicitation and Fundraising Expenses | $22,754 |
| 2025-01-15 | KUDLAS, KAIA MS. | TRAVEL/AIRFARE REIMBURSEMENT | Travel Expenses | $765 |
| 2025-01-13 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $420 |
| 2025-01-07 | DEVISE FUNDRAISING, LLC | FUNDRAISING/EVENT PLANNING CONSULTING | Solicitation and Fundraising Expenses | $6,938 |
| 2022-12-30 | DEVISE FUNDRAISING, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,876 |
| 2022-12-29 | DARK HORSE STRATEGIES | GENERAL PAC CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-12-29 | CROWN DECAL PRINTERS | WMG 2023 EVENT MATERIALS | Solicitation and Fundraising Expenses | $1,186 |
| 2022-12-19 | BEADS BY THE DOZEN, INC. | WMG 2023 EVENT MATERIALS | Solicitation and Fundraising Expenses | $888 |
| 2022-12-13 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $951 |
| 2022-12-05 | DARK HORSE STRATEGIES | GENERAL PAC CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-12-05 | US POST OFFICE | PO BOX YEARLY RENEWAL FEE | Administrative/Salary/Overhead Expenses | $318 |
| 2022-11-17 | DARK HORSE STRATEGIES | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-11-08 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE(S) | Solicitation and Fundraising Expenses | $24 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| 2025-10-27 | CASTILLE, CARRIE | contributed_to | $600 | fec_indiv |
Outbound (50)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | De La Cruz, Monica | $5,000 | pas2 | |
| 2026-03-30 | contributed_to | Kiggans, Jennifer A. | $5,000 | pas2 | |
| 2026-03-30 | contributed_to | Houchin, Erin | $5,000 | pas2 | |
| 2026-03-27 | contributed_to | Cline, Ben | $3,500 | pas2 | |
| 2026-03-27 | contributed_to | Kim, Young | $5,000 | pas2 | |
| 2026-03-27 | contributed_to | Tenney, Claudia | $5,000 | pas2 | |
| 2026-01-22 | contributed_to | Gooden, Lance | $5,000 | pas2 | |
| 2026-01-13 | contributed_to | Gooden, Lance | $5,000 | pas2 | |
| 2022-10-26 | contributed_to | Valadao, David G. | $3,000 | pas2 | |
| 2022-06-15 | contributed_to | Guest, Michael | $1,000 | pas2 | |
| 2022-06-15 | contributed_to | Palazzo, Steven M. | $2,000 | pas2 | |
| 2022-05-16 | contributed_to | LaTurner, Jake | $1,500 | pas2 | |
| 2022-05-09 | contributed_to | SCHMITT, COLIN J | $750 | pas2 | |
| 2022-05-09 | contributed_to | BECKER, APRIL | $750 | pas2 | |
| 2022-05-09 | contributed_to | BOGNET, JIM | $750 | pas2 | |
| 2022-05-09 | contributed_to | GARCIA, CASSANDRA | $750 | pas2 | |
| 2022-05-09 | contributed_to | Duarte, John S. | $750 | pas2 | |
| 2022-05-09 | contributed_to | MCMAIN, MARC | $750 | pas2 | |
| 2021-12-02 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Herrera Beutler, Jaime | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Garcia, Mike | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Miller-Meeks, Mariannette | $500 | pas2 | |
| 2021-12-02 | contributed_to | ADKINS, AMANDA | $1,500 | pas2 | |
| 2021-12-02 | contributed_to | ARENHOLZ, ASHLEY HINSON | $2,000 | pas2 | |
| 2021-12-02 | contributed_to | Poliquin, Bruce | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Tenney, Claudia | $500 | pas2 | |
| 2021-12-02 | contributed_to | KING, ESTHER JOY | $2,000 | pas2 | |
| 2021-12-02 | contributed_to | De La Cruz, Monica | $1,500 | pas2 | |
| 2021-12-02 | contributed_to | Hudson, Richard | $2,000 | pas2 | |
| 2021-12-02 | contributed_to | Katko, John | $2,000 | pas2 | |
| 2021-12-02 | contributed_to | Granger, Kay | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Hunt, Wesley | $1,000 | pas2 | |
| 2021-12-02 | contributed_to | Gonzales, Tony | $2,000 | pas2 | |
| 2021-12-02 | contributed_to | Steel, Michelle | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Hudson, Richard | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Herrera Beutler, Jaime | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Steel, Michelle | $500 | pas2 | |
| 2021-09-17 | contributed_to | Garcia, Mike | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Mace, Nancy | $500 | pas2 | |
| 2021-09-17 | contributed_to | Malliotakis, Nicole | $500 | pas2 | |
| 2021-09-17 | contributed_to | Davis, Rodney | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Gonzales, Tony | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Wagner, Ann | $500 | pas2 | |
| 2021-09-17 | contributed_to | ARENHOLZ, ASHLEY HINSON | $1,000 | pas2 | |
| 2021-09-17 | contributed_to | Garbarino, Andrew R. | $500 | pas2 |