JULIA LETLOW FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00766428- Internal id
9bd363ef-fa95-4c60-b92b-af9cb6e77de0- Treasurer
- THOMASON, LEE MR.
- Connected / sponsoring organization
- FRESHMAN AGRICULTURE REPUBLICAN MEMBERS TRUST
- Filing frequency
Q— Quarterly- Connected candidate
H2LA05126
Candidates
- LETLOW, JULIA — principal
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 |
|---|---|---|---|---|
| AYRES, STEVENSON ARCHER MR. | PETRON INC · PRESIDENT | ALEXANDRIA, LA | 1 | $3,500 |
| ARONSON, LAURIE LIPSEY MRS. | LIPSEY'S · CHAIRWOMAN / CEO | BATON ROUGE, LA | 1 | $1,000 |
| CRENSHAW, WILL DAVID DR. | MIDSTATE ORTHOPEDICS AND SPORTS MEDICI · ORTHOPEDIC SURGEON | ALEXANDRIA, LA | 1 | $250 |
| BOYES, JOHN | RETIRED · RETIRED | MESS, AZ | 1 | $34 |
| ASPIN, MARY | PEDIATRIC ASSOCIATES BRASELTON · PEDIATRICIAN | ELLIJAY, GA | 1 | $24 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-03 | VALADAO, DAVID | 24K | $2,000 |
| 2022-09-01 | JOY, ELIZABETH L | 24K | $1,000 |
| 2021-02-09 | LETLOW, LUKE JOSHUA | 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 |
|---|---|---|---|---|
| 2026-02-09 | VERIZON WIRELESS | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | Administrative/Salary/Overhead Expenses | $123 |
| 2026-02-05 | ARISTOTLE, INC. | CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT | Administrative/Salary/Overhead Expenses | $4,125 |
| 2026-02-05 | KLH CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $713 |
| 2026-02-04 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $9,455 |
| 2026-01-30 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $809 |
| 2026-01-30 | RUMSEY, LUCILLE | ADMINISTRATIVE CONSULTING/PAYROLL | Administrative/Salary/Overhead Expenses | $2,520 |
| 2026-01-29 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | Solicitation and Fundraising Expenses | $1,750 |
| 2026-01-14 | KLH CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $10,000 |
| 2026-01-14 | CARD SERVICE CENTER | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOW | Administrative/Salary/Overhead Expenses | $996 |
| 2026-01-12 | AMERICAN AIRLINES | SUB-VENDOR: AIRFARE | Travel Expenses | $515 |
| 2026-01-12 | AMERICAN EXPRESS | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW | Administrative/Salary/Overhead Expenses | $6,287 |
| 2026-01-07 | VERIZON WIRELESS | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | Administrative/Salary/Overhead Expenses | $123 |
| 2026-01-05 | DEVISE FUNDRAISING, LLC | FUNDRAISING/COMPLIANCE CONSULTING | Solicitation and Fundraising Expenses | $1,750 |
| 2026-01-04 | THE ROCKET SCIENCE GROUP, LLC | SUB-VENDOR: EMAIL SUBSCRIPTION SERVICE | Administrative/Salary/Overhead Expenses | $316 |
| 2026-01-02 | 4IMPRINT | SUB-VENDOR: CUPS/BAGS/MERCH FOR CAMPAIGN FUNDRAISER | Solicitation and Fundraising Expenses | $840 |
| 2026-01-01 | GOOGLE LLC | SUB-VENDOR: CAMPAIGN G-SUITE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $202 |
| 2025-12-31 | RUMSEY, LUCILLE | ADMINISTRATIVE CONSULTING/PAYROLL | Administrative/Salary/Overhead Expenses | $2,509 |
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEE(S): 10/1-12/31/26 | Solicitation and Fundraising Expenses | $440 |
| 2025-12-31 | ANEDOT, INC. | CREDIT CARD PROCESSING FEE(S): 10/1-12/31/26 | Solicitation and Fundraising Expenses | $3,919 |
| 2025-12-30 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $797 |
| 2025-12-30 | TROUTMAN PEPPER | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,762 |
| 2025-12-30 | DEVISE STRATEGY GROUP, LLC | GENERAL POLITICAL CONSULTING | Administrative/Salary/Overhead Expenses | $20,000 |
| 2025-12-26 | WIX.COM LTD | SUB-VENDOR: CAMPAIGN WEBSITE SOFTWARE | Administrative/Salary/Overhead Expenses | $379 |
| 2025-12-24 | AMERICAN DENTAL ASSOCIATION PAC | RENTAL SPACE FEE | Solicitation and Fundraising Expenses | $750 |
| 2025-12-24 | COCHRAN, CLARK & THOMASON | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $565 |
| 2025-12-23 | AMAZON | SUB-VENDOR: CAMPAIGN EVENT SUPPLIES | Campaign Event Expenses | $238 |
| 2025-12-18 | CARD SERVICE CENTER | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… | Administrative/Salary/Overhead Expenses | $1,465 |
| 2025-12-17 | KLH CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $12,807 |
| 2025-12-13 | BISTROT LEPIC | SUB-VENDOR: FUNDRAISER FOOD & BEVERAGE EXPENSE | Solicitation and Fundraising Expenses | $285 |
| 2025-12-11 | IMPRINT | SUB-VENDOR: T-SHIRTS FOR CAMPAIGN FUNDRAISER | Solicitation and Fundraising Expenses | $508 |
| 2025-12-11 | LAKE CITY PRINTING | DIRECT MAIL ADVERTISING | Advertising Expenses | $3,323 |
| 2025-12-11 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $4,679 |
| 2025-12-08 | VERIZON WIRELESS | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICE | Administrative/Salary/Overhead Expenses | $123 |
| 2025-12-07 | FOUR SEASONS HOTEL | SUB-VENDOR: LODGING | Travel Expenses | $2,416 |
| 2025-12-05 | LOUISIANA DEPARTMENT OF REVENUE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $48 |
| 2025-12-05 | QDOBA | SUB-VENDOR: CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $595 |
| 2025-12-05 | THE ROCKET SCIENCE GROUP, LLC | SUB-VENDOR: EMAIL SUBSCRIPTION SERVICE | Administrative/Salary/Overhead Expenses | $316 |
| 2025-12-04 | DEVISE FUNDRAISING, LLC | COMPLIANCE/FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $1,750 |
| 2025-12-04 | AMERICAN EXPRESS | CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW | Administrative/Salary/Overhead Expenses | $18,913 |
| 2025-12-03 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE… | OFFSET TO PROCESSING FEE(S) | Solicitation and Fundraising Expenses | $40 |
| 2025-12-02 | CARD SERVICE CENTER | CAMPAIGN CREDIT CARD PAYMENT: ALL TRANSACTIONS UNDER THRESH… | Administrative/Salary/Overhead Expenses | $616 |
| 2025-12-02 | GOOGLE LLC | SUB-VENDOR: CAMPAIGN G-SUITE SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $202 |
| 2025-12-02 | ADOBE, INC. | SUB-VENDOR: COMPUTER SOFTWARE EXPENSE | Administrative/Salary/Overhead Expenses | $852 |
| 2025-12-02 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,682 |
| 2025-12-01 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $727 |
| 2025-12-01 | RUMSEY, LUCILLE | ADMINISTRATIVE CONSULTING/PAYROLL | Administrative/Salary/Overhead Expenses | $2,509 |
| 2025-11-26 | INTERNAL REVENUE SERVICE | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $628 |
| 2025-11-26 | AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTE… | OFFSET TO PROCESSING FEE(S) | Solicitation and Fundraising Expenses | $0 |
| 2025-11-25 | KLH CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $11,961 |
| 2025-11-25 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $21,475 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Letlow, Julia | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | AYRES, STEVENSON ARCHER MR. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | ARONSON, LAURIE LIPSEY MRS. | contributed_to | $1,000 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-11-03 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-09-01 | contributed_to | JOY, ELIZABETH L | $1,000 | pas2 | |
| 2021-02-09 | contributed_to | LETLOW, LUKE JOSHUA | $2,000 | pas2 |