John Kennedy
Campaign Finance 2022 Cycle

John Kennedy

Republican LA Senate At-large / statewide

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$34,338,881.57
Money raised during the selected cycle.
Total Disbursements
$30,119,860.38
Money spent during the selected cycle.
Cash on Hand
$9,906,579.67
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $32,141,730.16
PACs / other committees Committee-origin contributions $1,332,064.68
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $582,253.98
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
KENNEDY, JOHN NEELY REP S4LA00065 C S LA 00 $34,338,881.57
Committee ID Type Connected Org Treasurer
JOHN KENNEDY FOR US METAIRIE, LA C00608398 S P CORNYN VICTORY COMMITTEE VANDERBROOK, WILLIAM
State Transactions Amount
LA 15,113 $3,414,754.00
FL 18,191 $1,896,134.00
TX 18,026 $1,709,423.00
CA 17,082 $1,461,222.00
NY 5,299 $587,331.00
VA 4,990 $428,094.00
IL 4,970 $423,629.00
GA 4,528 $372,679.00
PA 5,151 $355,146.00
AZ 3,917 $329,155.00
OH 4,651 $289,200.00
NC 3,885 $284,257.00
TN 3,346 $283,397.00
MI 4,260 $278,182.00
WA 3,623 $251,628.00
Purpose Transactions Amount
ELECTRONIC MEDIA EXPENSE 004 Advertising Expenses 41 $9,534,821.73
DIRECT MAIL COSTS 003 Solicitation and Fundraising Expenses 309 $7,122,588.36
TELEVISION BROADCAST MEDIA EXPENSE 004 Advertising Expenses 11 $5,345,507.63
CREDIT CARD PROCESSING FEES 001 Administrative/Salary/Overhead Expenses 688 $1,567,477.71
DIGITAL MEDIA EXPENSE 004 Advertising Expenses 6 $695,882.35
FUNDRAISING COMMISSION FEE 001 Administrative/Salary/Overhead Expenses 29 $610,677.29
FUNDRAISING CONSULTING FEE 001 Administrative/Salary/Overhead Expenses 56 $433,845.00
CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses 24 $399,906.66
POLLING 005 Polling Expenses 12 $286,429.00
PAYROLL 001 Administrative/Salary/Overhead Expenses 64 $239,426.06
RADIO BROADCAST MEDIA EXPENSE 004 Advertising Expenses 9 $203,217.20
PRINT MEDIA EXPENSE 004 Advertising Expenses 1 $133,969.76
MEDIA EXPENSE PRODUCTION COSTS 004 Advertising Expenses 6 $130,428.09
PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses 46 $98,433.42
ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses 10 $88,486.65
Vendor Transactions Amount
TAG LLC ALEXANDRIA, VA 60 $10,654,987.97
SMART MEDIA GROUP, LLC ALEXANDRIA, VA 17 $5,586,383.94
PLANET DIRECT MAIL MANASSAS, VA 36 $1,521,944.74
WINRED ARLINGTON, VA 525 $1,494,736.19
HSP DIRECT LLC ASHBURN, VA 25 $706,667.35
ACTION MAILERS ASTON, PA 13 $655,346.72
MDI IMAGING & MAIL STERLING, VA 11 $604,443.60
NOVA LIST ASHBURN, VA 23 $530,892.19
IMAGE DIRECT FREDERICK, MD 16 $469,341.74
FULFILLMENT SOLUTIONS INC. STERLING, VA 17 $453,470.19
RST MARKETING FOREST, VA 13 $407,338.97
AMERICAN EXPRESS DALLAS, TX 24 $399,906.66
STRATEGIC PERCEPTION INC. HOLLYWOOD, CA 12 $282,621.09
UNITED STATES POSTAL OFFICE WASHINGTON, DC 46 $271,330.00
TORCHLIGHT ENTERPRISES MC LEAN, VA 10 $262,929.00

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.