ScopeFederal FEC · cycle pending · Spend-counted

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ConsultariatFollow campaign spending

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Preparing the latest Consultariat data and controls.

MICHAEL ECHOLS · CANDIDATE CAMPAIGN

2026

Michael Echols

FEC name:: ECHOLS, MICHAEL CHARLES
FEC ID:: H6LA05242
Party:: REP
Office:: H
District:: LA-05

2026 Louisiana 05 House 2026-H-LA-05 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

Michael Echols paid NUNGESSER CONSULTING for strategy, DUBOIS AND ASSOCIATES LLC for direct mail, and BRAVE NEW TELEVISION for polling.

No loaded TV / media payments in this cycle yet.

Spend: $1,011,077; 2026
Campaign-service spend: $478,837; mail, media, polling, and related work
Recipients: 100; this cycle

Direct mailDUBOIS AND ASSOCIATES LLC$118,5202 payees Digital adsBRAVE NEW TELEVISION$10,3813 payees PollingBRAVE NEW TELEVISION + NUMINAR ANALYTICS$54,9584 payees Texting / phonesBRAVE NEW TELEVISION$19,4691 payee ComplianceAGENTIC ACCOUNTING SOLUTIONS$17,5001 payee PrintingBRAVE NEW TELEVISION$4,720

Show 2 categories without loaded payments

TV / mediaNo loaded payments—Campaign service FundraisingNo loaded payments—Platform

More campaign work (3)

Lists / dataI360 · $5,512 LegalLEX POLITICA · $5,663 FieldEXECUTIVE STRATEGIES GROUP LLC · $76,031

Operations and overhead (travel, payroll, processors, office) total $521,859 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

532 payments

Monthly spend by purpose

2026-02-18 → 2026-06-30 · peak Apr 2026

2025

2026

Unclear / otherStrategy consultingDirect mailField canvassingPolling/researchRemaining categories

Select a month to filter the source-payment ledger. Total shown: $1,011,077.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$0	0
Feb 2025	$0	0
Mar 2025	$0	0
Apr 2025	$0	0
May 2025	$0	0
Jun 2025	$0	0
Jul 2025	$0	0
Aug 2025	$0	0
Sep 2025	$0	0
Oct 2025	$0	0
Nov 2025	$0	0
Dec 2025	$0	0
Jan 2026	$0	0
Feb 2026	$39,539	14
Mar 2026	$355,446	123
Apr 2026	$475,793	236
May 2026	$66,380	94
Jun 2026	$73,919	65
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 8

Date	Recipient	Purpose	Category	Amount
2026-06-18	NUNGESSER CONSULTING	FINANCE CONSULTING	Strategy consulting	$32,838
2026-05-06	DUBOIS AND ASSOCIATES LLC	GOTV - DIRECT MAIL	Direct mail	$5,649
2026-04-17	BRAVE NEW TELEVISION	MEDIA/POLLING	Polling/research	$5,500
2026-04-28	DUBOIS AND ASSOCIATES LLC	GOTV - DIRECT MAIL	Direct mail	$20,526

CAMPAIGN SERVICE RECIPIENTS

2026

MEDIA AD VENTURES

Media services provider · 8 tx

$317,020

40%

BRAVE NEW TELEVISION

Media services provider · 20 tx

$167,456

21%

NUNGESSER CONSULTING

Strategy consulting firm · 4 tx

$96,013

12%

DUBOIS AND ASSOCIATES LLC

Direct mail provider · 13 tx

$78,520

10%

Totals use current, spend-counted FEC disbursements for the selected cycle.

MICHAEL ECHOLS · CANDIDATE CAMPAIGN

2026

Michael Echols

FEC name:: ECHOLS, MICHAEL CHARLES
FEC ID:: H6LA05242
Party:: REP
Office:: H
District:: LA-05

2026 Louisiana 05 House 2026-H-LA-05 · Open seat

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

Loading campaign spending evidence

RECENT PAYMENTS

Showing up to 8 of 532

Date	Recipient	Purpose	Category	Amount
2026-06-30	MURPHY USA	TRAVEL	Travel	$70
2026-06-29	CHAIN BRIDGE BANK	FOOD/BEVERAGES	Unclear / other	$12
2026-06-27	WINRED TECHNICAL SERVICES LLC	CREDIT CARD MERCHANT FEES	Payment fees	$75
2026-06-26	CHAIN BRIDGE BANK	BANK FEE	Payment fees	$25
2026-06-25	DOORDASH	FOOD/BEVERAGES	Unclear / other	$11
2026-06-24	SIR SPEEDY	COLLATERAL MATERIALS - PRINTING	Printing	$44
2026-06-24	WINRED TECHNICAL SERVICES LLC	CREDIT CARD MERCHANT FEES	Payment fees	$10
2026-06-22	NUMINAR ANALYTICS	POLLING	Polling/research	$3,681

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026