Julia Letlow
Campaign Finance 2024 Cycle

Julia Letlow

Republican LA House District 5

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
$2,613,337.93
Money raised during the selected cycle.
Total Disbursements
$2,054,171.08
Money spent during the selected cycle.
Cash on Hand
$1,346,766.81
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 $999,148.28
PACs / other committees Committee-origin contributions $1,053,581.49
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $560,608.16
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
LETLOW, JULIA REP H2LA05126 C H LA 05 $2,613,337.93
Committee ID Type Connected Org Treasurer
JULIA LETLOW FOR CONGRESS RAYVILLE, LA C00766428 H P FRESHMAN AGRICULTURE REPUBLICAN MEMBERS TRUST THOMASON, LEE MR.
State Transactions Amount
LA 404 $591,459.00
VA 93 $75,345.00
DC 51 $46,150.00
MD 54 $43,950.00
AL 29 $26,050.00
TX 23 $24,165.00
CA 21 $22,059.00
FL 11 $18,645.00
NC 7 $12,419.00
CO 5 $10,350.00
MS 7 $8,500.00
WA 8 $7,595.00
AR 4 $7,097.00
GA 3 $6,300.00
OK 3 $5,324.00
Purpose Transactions Amount
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 43 $581,085.07
CAMPAIGN CREDIT CARD PAYMENT: SEE MEMO ITEM BELOW 001 Administrative/Salary/Overhead Expenses 39 $213,102.36
GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 23 $202,182.52
GOTV CONSULTING 004 Advertising Expenses 1 $134,018.20
ADVERTISING - TV 004 Advertising Expenses 1 $70,900.00
ADVERTISING - RADIO, TV, NEWSPAPER, OR PRINT 004 Advertising Expenses 4 $70,791.50
ADVERTISING - OUTDOOR PRINT BILLBOARDS 004 Advertising Expenses 2 $63,700.00
ACCOUNTING CONSULTING 001 Administrative/Salary/Overhead Expenses 23 $63,101.16
GOTV MMS TEXT CAMPAIGN 004 Advertising Expenses 2 $62,835.30
DIRECT MAILER PRINTING AND POSTAGE COST(S) 004 Advertising Expenses 3 $59,913.63
PAYROLL 001 Administrative/Salary/Overhead Expenses 16 $51,209.05
REIMBURSEMENT(S): SEE ITEMIZATION BELOW 001 Administrative/Salary/Overhead Expenses 1 $47,839.10
SURVEY RESEARCH 005 Polling Expenses 1 $40,500.00
EVENT CATERING 007 Campaign Event Expenses 1 $37,522.40
WIN BONUS 001 Administrative/Salary/Overhead Expenses 1 $30,000.00
Vendor Transactions Amount
DEVISE STRATEGY GROUP, LLC COVINGTON, LA 27 $494,986.92
DEVISE FUNDRAISING, LLC BATON ROUGE, LA 26 $302,359.36
THE STANTON GROUP, LLC ALEXANDRIA, VA 18 $282,724.31
CARD SERVICE CENTER DALLAS, TX 47 $228,179.63
LOUISIANA TELEVISION BROADCASTING LLC BATON ROUGE, LA 1 $70,900.00
NEXSTAR MEDIA GROUP IRVING, TX 2 $64,170.00
LAMAR ADVERTISING COMPANY BATON ROUGE, LA 2 $63,700.00
MELE PRINTING BATON ROUGE, LA 4 $63,444.33
COCHRAN, CLARK & THOMASON RAYVILLE, LA 23 $63,101.16
COX, SARAH MS. OAK GROVE, LA 24 $53,119.44
RABALAIS, MITCHELL MR. BATON ROUGE, LA 13 $49,507.58
MS CAUSEWAY SOLUTIONS, LLC METAIRIE, LA 1 $40,500.00
DRAKES CATERING BATON ROUGE, LA 1 $37,522.40
ARISTOTLE, INC. WASHINGTON, DC 6 $34,650.00
INTERNAL REVENUE SERVICE OGDEN, UT 11 $21,481.74

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.