Campaign Finance
2020 Cycle
Ralph Lee Abraham
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$36,715.03
Money raised during the selected cycle.
Total Disbursements
$140,521.73
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $4,545.00 |
| PACs / other committees | Committee-origin contributions | $32,000.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| ABRAHAM, RALPH LEE DR. JR. REP | H4LA05221 | C | H LA 05 | $36,715.03 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| RALPH ABRAHAM FOR CONGRESS MONROE, LA | C00563940 | H P | ELIAS, CHAD |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FINANCE CONSULTING 003 Solicitation and Fundraising Expenses | 18 | $36,971.38 |
| LODGING 007 Campaign Event Expenses | 5 | $11,402.73 |
| FUNDRAISER-FOOD AND BEVERAGE 007 Campaign Event Expenses | 7 | $10,832.32 |
| TAXES | 1 | $10,797.42 |
| FUNDRAISING EXPENSE 007 Campaign Event Expenses | 3 | $9,500.00 |
| COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 3 | $6,300.00 |
| TRANSPORTATION 002 Travel Expenses | 2 | $2,464.80 |
| CAMPAIGN LITERATURE 004 Advertising Expenses | 2 | $2,010.72 |
| CAMPAIGN EVENT EXPENSE 007 Campaign Event Expenses | 1 | $1,430.00 |
| LEGAL SERVICES | 1 | $1,325.00 |
| TRAVEL EXPENSES 002 Travel Expenses | 4 | $1,298.09 |
| EVENT SPONSOR | 1 | $750.00 |
| SPONSORSHIP 007 Campaign Event Expenses | 1 | $500.00 |
| PRINTING EXPENSE 006 Campaign Materials | 3 | $493.39 |
| PRINTING OF CAMPAIGN MATERIALS 006 Campaign Materials | 1 | $339.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| DARK HORSE STRATEGIES, LLC MONROE, LA | 12 | $21,000.00 |
| WASHINGTON HILTON WASHINGTON, DC | 5 | $11,402.73 |
| CAPITOL HILL CLUB WASHINGTON, DC | 7 | $10,832.32 |
| US DEPARTMENT OF TREASURY WASHINGTON, DC | 1 | $10,797.42 |
| MYSTICK KREWE OF LOUISIANIANS, INC. BATON ROUGE, LA | 3 | $9,500.00 |
| WINFREY & COMPANY ALEXANDRIA, VA | 5 | $8,471.38 |
| THE BAUTSCH GRUNEWALD GROUP BATON ROUGE, LA | 1 | $7,500.00 |
| ARISTOTLE INTERNATIONAL, INC WASHINGTON, DC | 3 | $6,300.00 |
| FLEET TRANSPORTATION ALEXANDRIA, VA | 2 | $2,464.80 |
| NEWBIRTH CREATIVE WINNSBORO, LA | 2 | $2,010.72 |
| THE CONGRESSIONAL CLUB WASHINGTON, DC | 1 | $1,430.00 |
| JONES DAY WASHINGTON, DC | 1 | $1,325.00 |
| DELTA AIR LINES ATLANTA, GA | 4 | $1,298.09 |
| RAPIDES PARISH REPUBLICAN WOMEN NEW IBERIA, LA | 1 | $750.00 |
| LFRW/LOUISIANA FEDERATION OF REPUBLICAN WOMEN MAGNOLIA CLUB NEW IBERIA, LA | 1 | $500.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.