JULIA LETLOW FOR LOUISIANA

R · type S · designation P

FEC committee id: C00935411
Internal id: 3c958d4f-694f-4edc-881d-8a5ee81e3a6a
Treasurer: THOMAS, SHEA
Connected / sponsoring organization: LETLOW VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: S6LA00664

Candidates

LETLOW, JULIA — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-03-31	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD PROCESSING FEE(S): 1/1-3/31	Solicitation and Fundraising Expenses	$1,094
2026-03-31	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-31	ANEDOT, INC.	CREDIT CARD PROCESSING FEE(S): 1/1-3/31	Solicitation and Fundraising Expenses	$11,085
2026-03-31	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-31	RED RIVER BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$25
2026-03-30	INTUIT, INC.	DATABASE SERVICES	Administrative/Salary/Overhead Expenses	$126
2026-03-27	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-27	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-27	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-26	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-24	HARRISON, SAVANNAH	ADMINISTRATIVE SERVICES	Administrative/Salary/Overhead Expenses	$225
2026-03-19	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-19	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$89,637
2026-03-17	KLH CONSULTING	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$25,478
2026-03-17	HIDEAWAY SELF STORAGE	STORAGE RENTAL	Administrative/Salary/Overhead Expenses	$320
2026-03-13	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$77,637
2026-03-13	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-12	SYLVIA, REBECCA	ADMINISTRATIVE SERVICES	Administrative/Salary/Overhead Expenses	$235
2026-03-10	THORDAHL, KATHERINE	COMMUNICATIONS CONSULTING	Administrative/Salary/Overhead Expenses	$8,500
2026-03-10	AMERICAN EXPRESS	CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW	Administrative/Salary/Overhead Expenses	$5,770
2026-03-08	ELEMENT	SUB-VENDOR: LODGING FOR CAMPAIGN TEAM	Administrative/Salary/Overhead Expenses	$1,042
2026-03-06	ARISTOTLE, INC.	CAMPAIGN COMPLIANCE SOFTWARE/ DATABASE MANAGEMENT	Administrative/Salary/Overhead Expenses	$1,950
2026-03-06	INTERNAL REVENUE SERVICE	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$809
2026-03-05	RED RIVER BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-05	THE ROCKET SCIENCE GROUP, LLC	SUB-VENDOR: EMAIL SUBSCRIPTION SERVICE	Administrative/Salary/Overhead Expenses	$316
2026-03-05	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$328,898
2026-03-05	MELE PRINTING	PRINTING CAMPAIGN PUSH CARDS	Campaign Materials	$676
2026-03-04	CAREY, CHRISTOPHER	CAMPAIGN MANAGEMENT CONSULTING	Administrative/Salary/Overhead Expenses	$15,000
2026-03-03	FULSON, JAVIN	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$6,500
2026-03-02	INTUIT, INC.	DATABASE SERVICES	Administrative/Salary/Overhead Expenses	$226
2026-03-02	ELEMENT	SUB-VENDOR: LODGING FOR CAMPAIGN TEAM	Travel Expenses	$347
2026-02-28	ELEMENT	SUB-VENDOR: LODGING FOR CAMPAIGN TEAM	Travel Expenses	$694
2026-02-27	DEVISE FUNDRAISING, LLC	FUNDRAISING/COMPLIANCE CONSULTING	Solicitation and Fundraising Expenses	$1,750
2026-02-27	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$310,898
2026-02-26	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$348,802
2026-02-24	ELEMENT	SUB-VENDOR: LODGING FOR CAMPAIGN TEAM	Travel Expenses	$347
2026-02-23	JUBAN'S	SUB-VENDOR: DEPOSIT FOR FUNDRAISING EVENT	Solicitation and Fundraising Expenses	$500
2026-02-22	ELEMENT	SUB-VENDOR: LODGING FOR CAMPAIGN TEAM	Travel Expenses	$521
2026-02-21	COURTYARD MARRIOTT	SUB-VENDOR: LODGING FOR CAMPAIGN TEAM	Travel Expenses	$257
2026-02-20	FAIRFIELD INN & SUITES	SUB-VENDOR: LODGING FOR CAMPAIGN TEAM	Travel Expenses	$909
2026-02-17	IN FIELD STRATEGIES	MEDIA/ADVERTISING - SMS TEXT MESSAGES	Advertising Expenses	$31,475
2026-02-13	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$203,687
2026-02-13	AMERICAN EXPRESS	CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEMS BELOW	Administrative/Salary/Overhead Expenses	$5,452
2026-02-13	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$90,060
2026-02-13	BRABENDERCOX	MEDIA BUY	Advertising Expenses	$66,362
2026-02-13	THE OCCIDENTAL	SUB-VENDOR: FOOD & BEVERAGE EXPENSE FOR FUNDRAISING DINNER	Solicitation and Fundraising Expenses	$1,652
2026-02-11	LOUISIANA SECRETARY OF STATE	QUALIFYING FEE	Administrative/Salary/Overhead Expenses	$5,275
2026-02-10	CONGRESSIONAL LIQUOR & DELI	SUB-VENDOR: FOOD/BEVERAGE(S) FOR FUNDRAISING EVENT	Solicitation and Fundraising Expenses	$291
2026-01-23	AMERICAN AIRLINES	SUB-VENDOR: AIRFARE	Travel Expenses	$548

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	LETLOW, JULIA	principal_candidate_of	—		candidate_committees

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