CARL, JERRY LEE, JR
U.S. House AL · C00697789 · 2026 cycle
Filings through Apr 29, 2026 · burn $37K/mo (last 90d ÷ 3)
Runway projection
$270K cash on hand · $37K/mo burn → 7.4 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
5/12 categories filled · 5 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 7 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
6/12 categories filled · 8 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 5
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$334K across 12 months
Recent activity last 90 days
- 🔄 Feb 3, 2026 $5K to KATE M. ANDERSON LLC — first disbursement after gap Fundraising
- 🆕 Mar 9, 2026 first $32K to AX MEDIA — new vendor relationship Media
- · Mar 31, 2026 $10 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $86 to WinRed Technical Services, LLC Fundraising
- · Mar 24, 2026 $1K to CMDI Software & Tech
- · Mar 23, 2026 $35 to CHAIN BRIDGE BANK N.A. Fundraising
- · Mar 23, 2026 $21 to WinRed Technical Services, LLC Fundraising
- · Mar 20, 2026 $2K to CHAIN BRIDGE BANK N.A. Fundraising
- · Mar 18, 2026 $1K to J. HENDERSON PROPERTIES LLC Admin & Office
- · Mar 16, 2026 $767 to Targeted Victory, LLC Digital
- · Mar 16, 2026 $66 to WinRed Technical Services, LLC Fundraising
- · Mar 9, 2026 $50 to WinRed Technical Services, LLC Fundraising
- · Mar 3, 2026 $3K to BOONE CONSULTING LLC Strategy & Research
- · Mar 3, 2026 $1K to CUMMINGS & ASSOCIATES INC. Admin & Office
- · Mar 2, 2026 $83 to WinRed Technical Services, LLC Fundraising
Vendors by service category 13 categories
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Targeted Victory, LLC 47% $742,059 75 disbs lapsed
Oct 10, 2022 → Apr 22, 2024 · avg gap 8d between disbursements · last disbursement 777d agoDate Category Purpose Amount Mar 16, 2026 Digital GRAPHIC DESIGN / FUNDRAISING CONSULTING / SMS MESSAGING $767 Jan 20, 2026 Digital FUNRAISING CONSULTING / GRAPHIC DESIGN / POSTAGE / SMS MESS… $6,218 Dec 22, 2025 Digital FUNDRAISING CONSULTING / EMAIL / SMS / WEBSITE SERVICES $6,170 Nov 14, 2025 Digital FUNDRAISING CONSULTING / EMAIL / SMS / WEBSITE SERVICES / P… $11,966 Oct 20, 2025 Digital FUNDRAISING CONSULTING / EMAIL / SMS / WEBSITE SERVICES $22,785 Oct 2, 2025 Digital FUNDRAISING CONSULTING $16,168 Apr 22, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $23 Mar 22, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $1,741 Mar 15, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $244 Mar 11, 2024 Fundraising DIGITAL MARKETING $18,603 -
HANCOCK WHITNEY 10% $162,867 31 disbs lapsed
Oct 17, 2021 → Feb 12, 2024 · avg gap 28d between disbursements · last disbursement 847d agoDate Category Purpose Amount Feb 12, 2024 Fundraising CREDIT CARD PAYMENT $826 Jan 8, 2024 Fundraising CREDIT CARD PAYMENT $2,455 Dec 18, 2023 Fundraising CREDIT CARD PAYMENT $1,672 Nov 13, 2023 Fundraising CREDIT CARD PAYMENT $1,664 Oct 16, 2023 Fundraising CREDIT CARD PAYMENT $1,039 Sep 27, 2023 Other / Unclassified INTEREST PAYMENT $3,253 Sep 18, 2023 Fundraising CREDIT CARD PAYMENT $6,254 Aug 16, 2023 Fundraising CREDIT CARD PAYMENT $6,829 Jul 19, 2023 Other / Unclassified INTEREST PAYMENT $1,281 Jul 17, 2023 Fundraising CREDIT CARD PAYMENT $5,532 -
EBW DEVELOPMENT 10% $162,555 33 disbs lapsed
May 15, 2019 → Mar 10, 2023 · avg gap 44d between disbursements · last disbursement 1186d agoDate Category Purpose Amount Mar 10, 2023 Fundraising FINANCE CONSULTING $6,810 Jul 26, 2022 Fundraising FINANCE CONSULTING $8,000 Jun 8, 2022 Fundraising FINANCE CONSULTING $8,000 Apr 11, 2022 Fundraising FUNDRAISING CONSULTING $4,000 Feb 21, 2022 Fundraising FINANCE CONSULTING $4,000 Jan 24, 2022 Fundraising FINANCE CONSULTING $4,000 Dec 14, 2021 Fundraising FINANCE CONSULTING $4,000 Nov 10, 2021 Fundraising FINANCE CONSULTING $4,000 Aug 8, 2021 Fundraising FINANCE CONSULTING $4,000 May 4, 2021 Fundraising FINANCE CONSULTING $4,000 -
DELULLO & ASSOCIATES, LLC 9% $140,698 43 disbs lapsed
May 4, 2020 → May 28, 2024 · avg gap 35d between disbursements · last disbursement 741d agoDate Category Purpose Amount May 28, 2024 Fundraising REPLACEMENT CHECK: FUNDRAISING EVENT $779 May 28, 2024 Fundraising VOIDED CHECK: FUNDRAISING EVENT -$779 Feb 3, 2023 Fundraising FINANCE CONSULTING $1,370 Dec 29, 2022 Fundraising FINANCE CONSULTING $3,000 Dec 5, 2022 Fundraising FINANCE CONSULTING / FOOD / BEVERAGE $4,940 Nov 22, 2022 Fundraising FINANCE CONSULTING / FOOD / BEVERAGE / EQUIPMENT RENTAL / T… $4,910 Oct 10, 2022 Fundraising FINANCE CONSULTING / FOOD / BEVERAGE / TRAVEL $4,964 Aug 22, 2022 Fundraising FINANCE CONSULTING $3,000 Jul 26, 2022 Fundraising FINANCE CONSULTING / POSTAGE / TRAVEL $6,156 Jul 25, 2022 Fundraising FINANCE CONSULTING / FOOD / BEVERAGE / TRAVEL $3,595 -
814 CONSULTING LLC 7% $112,685 4 disbs lapsed
Apr 11, 2023 → Jan 2, 2024 · avg gap 89d between disbursements · last disbursement 888d agoDate Category Purpose Amount Jan 2, 2024 Fundraising FINANCE CONSULTING / FOOD / BEVERAGE / FACILITY RENTAL $45,048 Nov 6, 2023 Fundraising FINANCE CONSULTING / FACILITY RENTAL / FOOD / BEVERAGE $29,669 Sep 6, 2023 Fundraising FINANCE CONSULTING / FACILITY RENTAL / FOOD / BEVERAGE $22,733 Apr 11, 2023 Fundraising FINANCE CONSULTING / FACILITY RENTAL / FOOD / BEVERAGE / EQ… $15,235
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LAKESIDE COMMUNICATIONS 78% $999,050 11 disbs lapsed
Dec 18, 2019 → Oct 20, 2020 · avg gap 31d between disbursements · last disbursement 2057d agoDate Category Purpose Amount Oct 20, 2020 Strategy & Research MEDIA PLACEMENT & PRODUCTION $116,500 Jul 10, 2020 Strategy & Research MEDIA $11,000 Jun 30, 2020 Strategy & Research MEDIA $85,439 Jun 25, 2020 Strategy & Research MEDIA $85,642 Jun 11, 2020 Strategy & Research MEDIA $96,842 Mar 12, 2020 Strategy & Research MEDIA $89,530 Mar 4, 2020 Strategy & Research MEDIA $79,670 Feb 26, 2020 Strategy & Research MEDIA $26,500 Jan 29, 2020 Strategy & Research MEDIA $158,410 Jan 17, 2020 Strategy & Research MEDIA $200,825 -
BOONE CONSULTING LLC 8% $102,681 32 disbs lapsed
Jul 30, 2020 → Mar 3, 2026 · avg gap 66d between disbursements · last disbursement 97d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PUBLIC OPINION STRATEGIES 8% $100,000 5 disbs lapsed
Nov 15, 2019 → Sep 13, 2024 · avg gap 441d between disbursements · last disbursement 633d agoDate Category Purpose Amount Sep 13, 2024 Strategy & Research SURVEY RESEARCH $32,000 Sep 25, 2020 Strategy & Research SURVEY $22,000 Mar 12, 2020 Strategy & Research SURVEY RESEARCH $12,000 Feb 11, 2020 Strategy & Research POLITICAL STRATEGY CONSULTING $14,000 Nov 15, 2019 Strategy & Research POLITICAL STRATEGY CONSULTING $20,000 -
UPONE INSIGHTS 4% $50,000 2 disbs regular
Jan 15, 2024 → Feb 13, 2024 · avg gap 29d between disbursements · last disbursement 846d agoDate Category Purpose Amount Feb 13, 2024 Strategy & Research SURVEY RESEARCH $18,000 Jan 15, 2024 Strategy & Research SURVEY RESEARCH $32,000 -
CYGNAL 1% $18,200 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Aug 26, 2025 Strategy & Research SURVEY RESEARCH $18,200
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Strategic Media Services, Inc. 84% $814,975 12 disbs lapsed
Nov 27, 2023 → Feb 27, 2024 · avg gap 8d between disbursements · last disbursement 832d agoDate Category Purpose Amount Feb 27, 2024 Media MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE $121,560 Feb 20, 2024 Media MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE $117,560 Feb 13, 2024 Media MEDIA PLACEMENT / DELIVERY SERVICE $102,705 Feb 6, 2024 Media MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE $102,950 Jan 29, 2024 Media MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE $87,950 Jan 23, 2024 Media MEDIA PLACEMENT / DELIVERY SERVICE $65,740 Jan 16, 2024 Media MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE $94,980 Jan 2, 2024 Media MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE $39,420 Dec 19, 2023 Media MEDIA PLACEMENT / DELIVERY SERVICE $15,135 Dec 11, 2023 Media MEDIA PLACEMENT / MEDIA PRODUCTION / DELIVERY SERVICE $24,420 -
ALABAMA PECAN FESTIVAL 12% $117,935 5 disbs lapsed
Oct 31, 2019 → Nov 14, 2025 · avg gap 552d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AX MEDIA 3% $32,450 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Mar 9, 2026 Media MEDIA PLACEMENT $32,450
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STRATEGIC IMPACT 67% $471,603 50 disbs lapsed
Apr 17, 2019 → May 17, 2024 · avg gap 38d between disbursements · last disbursement 752d agoDate Category Purpose Amount May 17, 2024 Print & Mail DEBT PMT: POLITICAL STRATEGY CONSULTING $37,917 Mar 11, 2024 Print & Mail POLITICAL STRATEGY CONSULTING $3,000 Feb 20, 2024 Print & Mail DIRECT MAIL SERVICES $54,306 Feb 13, 2024 Print & Mail POLITICAL STRATEGY CONSULTING $3,000 Feb 8, 2024 Print & Mail DIRECT MAIL $15,798 Jan 8, 2024 Print & Mail DIRECT MAIL / POLITICAL STRATEGY CONSULTING $23,410 Jan 4, 2024 Print & Mail DIRECT MAIL $20,291 Jan 2, 2024 Print & Mail POLITICAL STRATEGY CONSULTING $3,000 Dec 28, 2023 Print & Mail POLITICAL STRATEGY CONSULTING $6,000 Nov 6, 2023 Print & Mail DEBT PMT: POLITICAL STRATEGY CONSULTING $7,000 -
CROSBY OTTENHOFF GROUP 29% $204,085 43 disbs lapsed
Aug 14, 2020 → Dec 22, 2025 · avg gap 47d between disbursements · last disbursement 168d agoDate Category Purpose Amount Feb 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,704 Dec 22, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $11,859 Oct 23, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $7,221 Oct 1, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $4,571 Aug 27, 2025 Print & Mail COMPLIANCE CONSULTING $3,349 Aug 6, 2025 Print & Mail COMPLIANCE CONSULTING $2,761 May 26, 2025 Print & Mail COMPLIANCE CONSULTING $2,703 Apr 3, 2025 Print & Mail COMPLIANCE CONSULTING / OFFICE SUPPLIES $3,775 Dec 23, 2024 Print & Mail COMPLIANCE CONSULTING $529 Dec 20, 2024 Print & Mail COMPLIANCE CONSULTING $353 -
ABC SIGNS 4% $24,789 15 disbs lapsed
Mar 29, 2019 → Jan 26, 2026 · avg gap 178d between disbursements · last disbursement 133d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CREATIVE DIRECT, LLC 1% $4,000 2 disbs lapsed
Aug 27, 2025 → Jan 5, 2026 · avg gap 131d between disbursements · last disbursement 154d agoDate Category Purpose Amount Jan 5, 2026 Print & Mail POSTAGE / PRINTING $2,000 Aug 27, 2025 Print & Mail PRINTING / POSTAGE $2,000 -
US POSTAL SERVICE 0% $576 2 disbs lapsed
Feb 11, 2020 → Feb 2, 2021 · avg gap 357d between disbursements · last disbursement 1952d agoDate Category Purpose Amount Feb 2, 2021 Print & Mail PO BOX RENTAL $322 Feb 11, 2020 Print & Mail RENT $254
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THE PROSPER GROUP 74% $191,049 183 disbs lapsed
Mar 29, 2019 → Mar 4, 2024 · avg gap 10d between disbursements · last disbursement 826d agoDate Category Purpose Amount Mar 4, 2024 Digital DIGITAL FUNDRAISING CONSULTING $2 Feb 23, 2024 Digital DIGITAL FUNDRAISING CONSULTING $39 Feb 21, 2024 Digital DIGITAL FUNDRAISING CONSULTING $2 Feb 12, 2024 Digital DIGITAL FUNDRAISING CONSULTING $2 Feb 5, 2024 Digital DIGITAL FUNDRAISING CONSULTING $39 Jan 29, 2024 Digital DIGITAL FUNDRAISING CONSULTING $39 Jan 22, 2024 Digital DIGITAL FUNDRAISING CONSULTING $2 Jan 15, 2024 Digital DIGITAL FUNDRAISING CONSULTING $39 Jan 8, 2024 Digital DIGITAL FUNDRAISING CONSULTING $2 Dec 26, 2023 Digital DIGITAL FUNDRAISING CONSULTING $2 -
Targeted Victory, LLC 25% $64,073 6 disbs regular
Oct 2, 2025 → Mar 16, 2026 · avg gap 33d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 16, 2026 Digital GRAPHIC DESIGN / FUNDRAISING CONSULTING / SMS MESSAGING $767 Jan 20, 2026 Digital FUNRAISING CONSULTING / GRAPHIC DESIGN / POSTAGE / SMS MESS… $6,218 Dec 22, 2025 Digital FUNDRAISING CONSULTING / EMAIL / SMS / WEBSITE SERVICES $6,170 Nov 14, 2025 Digital FUNDRAISING CONSULTING / EMAIL / SMS / WEBSITE SERVICES / P… $11,966 Oct 20, 2025 Digital FUNDRAISING CONSULTING / EMAIL / SMS / WEBSITE SERVICES $22,785 Oct 2, 2025 Digital FUNDRAISING CONSULTING $16,168 Apr 22, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $23 Mar 22, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $1,741 Mar 15, 2024 Fundraising DIGITAL FUNDRAISING CONSULTING $244 Mar 11, 2024 Fundraising DIGITAL MARKETING $18,603 -
CAMPAIGN INBOX 1% $2,500 1 disb
Aug 4, 2020 → Aug 4, 2020Date Category Purpose Amount Aug 4, 2020 Digital LIST ACQUISITION $2,500
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ALABAMA DEPARTMENT OF LABOR 80% $86,853 53 disbs lapsed
May 31, 2019 → Jan 23, 2023 · avg gap 26d between disbursements · last disbursement 1232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 19% $20,592 18 disbs lapsedinfrastructure
Aug 6, 2019 → Nov 25, 2020 · avg gap 28d between disbursements · last disbursement 2021d agoDate Category Purpose Amount Nov 25, 2020 Wages & Payroll PAYROLL TAXES $628 Nov 10, 2020 Wages & Payroll PAYROLL TAXES $403 Oct 26, 2020 Wages & Payroll PAYROLL TAXES $1,700 Sep 30, 2020 Wages & Payroll PAYROLL TAXES $1,700 Aug 31, 2020 Wages & Payroll PAYROLL TAXES $1,700 Jul 15, 2020 Wages & Payroll PAYROLL TAXES $1,128 Jun 15, 2020 Wages & Payroll PAYROLL TAXES $1,128 May 15, 2020 Wages & Payroll PAYROLL TAXES $1,128 Apr 29, 2020 Wages & Payroll PAYROLL TAXES $86 Apr 10, 2020 Wages & Payroll PAYROLL TAXES $1,128 -
ADP, Inc. 1% $544 5 disbs lapsedinfrastructure
Sep 4, 2020 → Jan 27, 2021 · avg gap 36d between disbursements · last disbursement 1958d agoDate Category Purpose Amount Jan 27, 2021 Wages & Payroll PAYROLL SERVICE $86 Nov 20, 2020 Wages & Payroll PAYROLL SERVICE $112 Nov 6, 2020 Wages & Payroll PAYROLL SERVICE $115 Oct 5, 2020 Wages & Payroll PAYROLL SERVICE $115 Sep 4, 2020 Wages & Payroll PAYROLL SERVICE $115
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CMDI 69% $65,400 65 disbs lumpy
May 9, 2019 → Mar 24, 2026 · avg gap 39d between disbursements · last disbursement 76d agoDate Category Purpose Amount Mar 24, 2026 Software & Tech DATABASE MANAGEMENT $1,000 Feb 24, 2026 Software & Tech DATABASE MANAGEMENT $1,000 Jan 23, 2026 Software & Tech DATABASE MANAGEMENT $1,000 Dec 24, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Nov 25, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Oct 23, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Mar 8, 2024 Software & Tech DATABASE MANAGEMENT $1,200 Feb 9, 2024 Software & Tech DATABASE MANAGEMENT $1,200 Jan 9, 2024 Software & Tech DATABASE MANAGEMENT $1,200 Dec 11, 2023 Software & Tech DATABASE MANAGEMENT $1,200 -
I360 LLC 29% $27,611 32 disbs lapsed
Aug 30, 2019 → Dec 9, 2022 · avg gap 39d between disbursements · last disbursement 1277d agoDate Category Purpose Amount Dec 9, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $150 Nov 22, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $300 Oct 10, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $150 Aug 29, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $150 Jul 26, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $150 Jul 14, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $300 Jun 8, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $150 Apr 11, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $150 Feb 21, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $150 Jan 24, 2022 Software & Tech DATA SUBSCRIPTION SERVICE $300 -
ANEDOT 2% $2,014 2 disbs lapsedinfrastructure
Sep 30, 2019 → Dec 31, 2019 · avg gap 92d between disbursements · last disbursement 2351d agoDate Category Purpose Amount Jul 22, 2020 Fundraising CREDIT CARD PROCESSING FEES $2 Jul 19, 2020 Fundraising CREDIT CARD PROCESSING FEES $1 Jul 16, 2020 Fundraising CREDIT CARD PROCESSING FEES $2 Jul 15, 2020 Fundraising CREDIT CARD PROCESSING FEES $112 Jul 11, 2020 Fundraising CREDIT CARD PROCESSING FEES $4 Jul 10, 2020 Fundraising CREDIT CARD PROCESSING FEES $10 Jul 9, 2020 Fundraising CREDIT CARD PROCESSING FEES $9 Jul 6, 2020 Fundraising CREDIT CARD PROCESSING FEES $2 Jul 2, 2020 Fundraising CREDIT CARD PROCESSING FEES $31 Jun 24, 2020 Fundraising BANK FEE $849 -
WinRed Technical Services, LLC 0% $79 1 disb infrastructure
Dec 31, 2019 → Dec 31, 2019Date Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $10 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $86 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $21 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $66 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $50 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $83 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $12 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $34 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $48 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $258
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92ND BUFFALO SOLDIERS ASSOCIATION 76% $61,168 68 disbs lapsed
May 22, 2019 → May 17, 2024 · avg gap 27d between disbursements · last disbursement 752d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TASTE 12% $9,677 2 disbs lapsed
Oct 19, 2021 → Oct 13, 2022 · avg gap 359d between disbursements · last disbursement 1334d agoDate Category Purpose Amount Oct 13, 2022 Travel & Events CATERING / CATERING STAFF $4,002 Oct 19, 2021 Travel & Events CATERING $5,676 -
ALABAMA REPUBLICAN PARTY 11% $8,480 2 disbs lapsed
Jan 11, 2022 → Jul 20, 2023 · avg gap 555d between disbursements · last disbursement 1054d agoDate Category Purpose Amount Jul 20, 2023 Travel & Events FOOD / BEVERAGE $5,000 Jan 11, 2022 Travel & Events QUALIFYING FEES $3,480 -
WINDOWS CATERING 1% $1,037 2 disbs lumpy
Oct 1, 2021 → Oct 12, 2021 · avg gap 11d between disbursements · last disbursement 1700d agoDate Category Purpose Amount Oct 12, 2021 Travel & Events CATERING $83 Oct 1, 2021 Travel & Events CATERING $954
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ABELL, KEEGAN 100% $37,571 21 disbs lumpy
Jan 8, 2024 → Mar 14, 2024 · avg gap 3d between disbursements · last disbursement 816d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HANCOCK WHITNEY 73% $24,101 22 disbs lapsed
Oct 5, 2021 → Sep 27, 2023 · avg gap 34d between disbursements · last disbursement 985d agoDate Category Purpose Amount Feb 12, 2024 Fundraising CREDIT CARD PAYMENT $826 Jan 8, 2024 Fundraising CREDIT CARD PAYMENT $2,455 Dec 18, 2023 Fundraising CREDIT CARD PAYMENT $1,672 Nov 13, 2023 Fundraising CREDIT CARD PAYMENT $1,664 Oct 16, 2023 Fundraising CREDIT CARD PAYMENT $1,039 Sep 27, 2023 Other / Unclassified INTEREST PAYMENT $3,253 Sep 18, 2023 Fundraising CREDIT CARD PAYMENT $6,254 Aug 16, 2023 Fundraising CREDIT CARD PAYMENT $6,829 Jul 19, 2023 Other / Unclassified INTEREST PAYMENT $1,281 Jul 17, 2023 Fundraising CREDIT CARD PAYMENT $5,532 -
HANCOCK WHITNEY BANK 23% $7,608 9 disbs lapsed
Nov 5, 2020 → Sep 3, 2021 · avg gap 38d between disbursements · last disbursement 1739d agoDate Category Purpose Amount Sep 20, 2021 Fundraising CREDIT CARD PAYMENT $5,289 Sep 3, 2021 Other / Unclassified INTEREST PAYMENT $715 Aug 8, 2021 Fundraising CREDIT CARD PAYMENT $2,105 Aug 3, 2021 Other / Unclassified INTEREST PAYMENT $715 Jul 19, 2021 Fundraising CREDIT CARD PAYMENT $1,077 Jul 6, 2021 Other / Unclassified INTEREST PAYMENT $692 Jun 17, 2021 Fundraising CREDIT CARD PAYMENT $1,573 Jun 2, 2021 Other / Unclassified INTEREST PAYMENT $715 May 10, 2021 Fundraising CREDIT CARD PAYMENT $627 May 4, 2021 Other / Unclassified INTEREST PAYMENT $692 -
CAPITOL HILL CLUB 3% $950 1 disb
Dec 16, 2020 → Dec 16, 2020Date Category Purpose Amount Dec 16, 2020 Other / Unclassified MEMBERSHIP DUES $950 -
ALABAMA FEDERATION REPUBLICAN WOMEN 2% $505 2 disbs lapsed
Oct 17, 2019 → Feb 6, 2023 · avg gap 1208d between disbursements · last disbursement 1218d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 0% $42 1 disb infrastructure
Feb 7, 2022 → Feb 7, 2022Date Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $10 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $86 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $21 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $66 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $50 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $83 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $12 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $34 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $48 Feb 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $258
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ALABAMA PEANUT PRODUCERS ASSOCIATION 100% $32,443 30 disbs lumpy
Aug 1, 2019 → Mar 18, 2026 · avg gap 83d between disbursements · last disbursement 82d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 34% $4,866 5 disbs lapsed
Aug 30, 2019 → Jan 5, 2021 · avg gap 124d between disbursements · last disbursement 1980d agoDate Category Purpose Amount Jan 5, 2021 Legal & Compliance LEGAL FEES $181 Jul 10, 2020 Legal & Compliance LEGAL CONSULTING $4,103 Nov 26, 2019 Legal & Compliance LEGAL CONSULTING $181 Oct 28, 2019 Legal & Compliance LEGAL CONSULTING $181 Aug 30, 2019 Legal & Compliance LEGAL CONSULTING $220 -
CROSBY OTTENHOFF GROUP 33% $4,704 1 disb
Feb 3, 2026 → Feb 3, 2026Date Category Purpose Amount Feb 3, 2026 Legal & Compliance COMPLIANCE CONSULTING $4,704 Dec 22, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $11,859 Oct 23, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $7,221 Oct 1, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $4,571 Aug 27, 2025 Print & Mail COMPLIANCE CONSULTING $3,349 Aug 6, 2025 Print & Mail COMPLIANCE CONSULTING $2,761 May 26, 2025 Print & Mail COMPLIANCE CONSULTING $2,703 Apr 3, 2025 Print & Mail COMPLIANCE CONSULTING / OFFICE SUPPLIES $3,775 Dec 23, 2024 Print & Mail COMPLIANCE CONSULTING $529 Dec 20, 2024 Print & Mail COMPLIANCE CONSULTING $353 -
DICKINSON WRIGHT PLLC 18% $2,500 1 disb
Mar 11, 2024 → Mar 11, 2024Date Category Purpose Amount Mar 11, 2024 Legal & Compliance LEGAL FEES $2,500 -
CHAMBLISS INSURANCE INC. 10% $1,428 3 disbs lapsed
Aug 6, 2019 → Aug 14, 2020 · avg gap 187d between disbursements · last disbursement 2124d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 5% $706 29 disbs lapsed
Jun 30, 2019 → Jul 6, 2021 · avg gap 26d between disbursements · last disbursement 1798d agoDate Category Purpose Amount Jul 6, 2021 Legal & Compliance DATABASE MANAGEMENT $44 Jun 2, 2021 Legal & Compliance DATABASE MANAGEMENT $44 May 3, 2021 Legal & Compliance DATABASE MANAGEMENT $44 Apr 2, 2021 Legal & Compliance DATABASE MANAGEMENT $44 Mar 1, 2021 Legal & Compliance DATABASE MANAGEMENT $44 Feb 1, 2021 Legal & Compliance DATABASE MANAGEMENT $44 Jan 1, 2021 Legal & Compliance DATABASE MANAGEMENT $44 Nov 2, 2020 Legal & Compliance SOFTWARE $44 Sep 2, 2020 Legal & Compliance SOFTWARE $44 Aug 3, 2020 Legal & Compliance SOFTWARE $44
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CENTRAL BALDWIN SUNSET ROTARY 100% $1,000 1 disb
Sep 25, 2025 → Sep 25, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,564,432 | 607 |
| Strategy & Research | $1,282,431 | 53 |
| Media | $965,360 | 18 |
| Print & Mail | $705,408 | 113 |
| Digital | $257,622 | 190 |
| Wages & Payroll | $107,990 | 76 |
| Software & Tech | $95,104 | 100 |
| Travel & Events | $80,362 | 74 |
| Field & Voter Contact | $37,571 | 21 |
| Other / Unclassified | $33,206 | 35 |
| Admin & Office | $32,443 | 30 |
| Legal & Compliance | $14,204 | 39 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $86 |
| Mar 24, 2026 | CMDI | DATABASE MANAGEMENT | $1,000 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $21 |
| Mar 23, 2026 | CHAIN BRIDGE BANK N.A. | CREDIT CARD PAYMENT | $35 |
| Mar 20, 2026 | CHAIN BRIDGE BANK N.A. | CREDIT CARD PAYMENT | $1,711 |
| Mar 18, 2026 | J. HENDERSON PROPERTIES LLC | RENT / UTILITIES | $1,155 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $66 |
| Mar 16, 2026 | Targeted Victory, LLC | GRAPHIC DESIGN / FUNDRAISING CONSULTING / SMS MESSAGING | $767 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $50 |
| Mar 9, 2026 | AX MEDIA | MEDIA PLACEMENT | $32,450 |
| Mar 3, 2026 | CUMMINGS & ASSOCIATES INC. | RENT | $1,000 |
| Mar 3, 2026 | BOONE CONSULTING LLC | POLITICAL STRATEGY CONSULTING | $3,000 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $83 |
| Feb 27, 2026 | GATES POLITICAL CONSULTING | POLITICAL STRATEGY CONSULTING | $1,200 |
| Feb 27, 2026 | COX, BRADLEY | POLITICAL STRATEGY CONSULTING | $5,000 |
| Feb 24, 2026 | CMDI | DATABASE MANAGEMENT | $1,000 |
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Feb 20, 2026 | CHAIN BRIDGE BANK N.A. | CREDIT CARD PAYMENT | $4,907 |
| Feb 20, 2026 | BOONE CONSULTING LLC | POLITICAL STRATEGY CONSULTING | $3,000 |