CARL, JERRY LEE, JR

U.S. House AL · C00697789 · 2026 cycle

Republican open seat

$757K Total raised

$557K Total spent

$270K Cash on hand

2.4 mo Runway at current pace

Filings through Apr 29, 2026 · burn $112K/mo (last 90d ÷ 3)

Runway projection

$270K cash on hand · $112K/mo burn → 2.4 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-12-31 → 2026-06-29

7/12 categories filled · 8 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: J Henderson Properties LLC · Contributions & Transfers: —

Tech stack last 365 days · 2025-06-29 → 2026-06-29

7/12 categories filled · 9 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

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: J Henderson Properties LLC · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 6

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 vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

12-month spend by category

$328K across 12 months

Recent activity last 90 days

⚡ May 22, 2026 $11K to CROSBY OTTENHOFF GROUP — 2×+ this campaign's average
⚡ Apr 1, 2026 $11K to CROSBY OTTENHOFF GROUP — 2×+ this campaign's average
🔄 May 1, 2026 $6K to KATE M. ANDERSON LLC — first disbursement after gap
🔄 Apr 20, 2026 $21K to CYGNAL — first disbursement after gap
🆕 Jun 18, 2026 first $7K to AXIOM STRATEGIES — new vendor relationship
🆕 Apr 8, 2026 first $12K to MADISON MCQUEEN LLC — new vendor relationship
· Jun 29, 2026 $16 to WinRed Technical Services, LLC
· Jun 23, 2026 $1K to CMDI
· Jun 22, 2026 $141 to WinRed Technical Services, LLC
· Jun 22, 2026 $79 to CHAIN BRIDGE BANK N.A.
· Jun 15, 2026 $225 to WinRed Technical Services, LLC
· Jun 8, 2026 $50 to WinRed Technical Services, LLC
· Jun 4, 2026 $3K to BOONE CONSULTING LLC
· Jun 4, 2026 $1K to CUMMINGS & ASSOCIATES
· Jun 1, 2026 $1K to Gates Political Consulting

Vendors by service category 13 categories

Fundraising $1.56M 30% of category spend 17 vendors Concentrated · HHI 2647

Targeted Victory, LLC 47% $742,059 75 disbs lapsed

Oct 10, 2022 → Apr 22, 2024 · avg gap 8d between disbursements · last disbursement 860d ago

Date	Category	Purpose	Amount
May 22, 2026	—	MEDIA PLACEMENT / MEDIA PRODUCTION / FUNDRASING FEES	$2,588
Apr 14, 2026	—	FUNRAISING CONSULTING / GRAPHIC DESIGN	$867
Apr 1, 2026	—	FUNRAISING CONSULTING / GRAPHIC DESIGN / SMS / EMAIL	$5,044
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

View Targeted Victory, LLC profile →

HANCOCK WHITNEY 10% $162,867 31 disbs lapsed

Oct 17, 2021 → Feb 12, 2024 · avg gap 28d between disbursements · last disbursement 930d ago

Date	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

View HANCOCK WHITNEY profile →

EBW DEVELOPMENT 10% $162,555 33 disbs lapsed

May 15, 2019 → Mar 10, 2023 · avg gap 44d between disbursements · last disbursement 1269d ago

Date	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

View EBW DEVELOPMENT profile →

DELULLO & ASSOCIATES, LLC 9% $140,698 43 disbs lapsed

May 4, 2020 → May 28, 2024 · avg gap 35d between disbursements · last disbursement 824d ago

Date	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

View DELULLO & ASSOCIATES, LLC profile →

814 CONSULTING LLC 7% $112,685 4 disbs lapsed

Apr 11, 2023 → Jan 2, 2024 · avg gap 89d between disbursements · last disbursement 971d ago

Date	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

View 814 CONSULTING LLC profile →

Strategy & Research $1.28M 25% of category spend 9 vendors Highly concentrated · HHI 6199

LAKESIDE COMMUNICATIONS 78% $999,050 11 disbs lapsed

Dec 18, 2019 → Oct 20, 2020 · avg gap 31d between disbursements · last disbursement 2140d ago

Date	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

View LAKESIDE COMMUNICATIONS profile →

PUBLIC OPINION STRATEGIES 8% $100,000 5 disbs lapsed

Nov 15, 2019 → Sep 13, 2024 · avg gap 441d between disbursements · last disbursement 716d ago

Date	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

View PUBLIC OPINION STRATEGIES profile →

BOONE CONSULTING LLC 7% $91,722 25 disbs lapsed

Jul 30, 2020 → Mar 3, 2026 · avg gap 85d between disbursements · last disbursement 180d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UPONE INSIGHTS 4% $50,000 2 disbs regular

Jan 15, 2024 → Feb 13, 2024 · avg gap 29d between disbursements · last disbursement 929d ago

Date	Category	Purpose	Amount
Feb 13, 2024	Strategy & Research	SURVEY RESEARCH	$18,000
Jan 15, 2024	Strategy & Research	SURVEY RESEARCH	$32,000

View UPONE INSIGHTS profile →

CYGNAL 1% $18,200 1 disb

Aug 26, 2025 → Aug 26, 2025

Date	Category	Purpose	Amount
Apr 20, 2026	—	SURVEY RESEARCH	$20,900
Aug 26, 2025	Strategy & Research	SURVEY RESEARCH	$18,200

View CYGNAL profile →

Media $965K 19% of category spend 3 vendors Highly concentrated · HHI 7288

Strategic Media Services, Inc. 84% $814,975 12 disbs lapsed

Nov 27, 2023 → Feb 27, 2024 · avg gap 8d between disbursements · last disbursement 915d ago

Date	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

View Strategic Media Services, Inc. profile →

ALABAMA PECAN FESTIVAL 12% $117,935 5 disbs lapsed

Oct 31, 2019 → Nov 14, 2025 · avg gap 552d between disbursements · last disbursement 289d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AX MEDIA 3% $32,450 1 disb

Mar 9, 2026 → Mar 9, 2026

Date	Category	Purpose	Amount
May 6, 2026	—	MEDIA PLACEMENT	$31,500
May 5, 2026	—	MEDIA PLACEMENT	$23,000
Apr 27, 2026	—	MEDIA PLACEMENT	$56,500
Apr 22, 2026	—	MEDIA PLACEMENT	$31,350
Apr 8, 2026	—	MEDIA PLACEMENT	$32,450
Mar 9, 2026	Media	MEDIA PLACEMENT	$32,450

View AX MEDIA profile →

Print & Mail $705K 14% of category spend 6 vendors Highly concentrated · HHI 5319

STRATEGIC IMPACT 67% $471,603 50 disbs lapsed

Apr 17, 2019 → May 17, 2024 · avg gap 38d between disbursements · last disbursement 835d ago

Date	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

View STRATEGIC IMPACT profile →

CROSBY OTTENHOFF GROUP 29% $204,085 43 disbs lapsed

Aug 14, 2020 → Dec 22, 2025 · avg gap 47d between disbursements · last disbursement 251d ago

Date	Category	Purpose	Amount
May 22, 2026	—	COMPLIANCE CONSULTING	$10,799
May 4, 2026	—	COMPLIANCE CONSULTING	$4,439
Apr 1, 2026	—	COMPLIANCE CONSULTING	$11,418
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

View CROSBY OTTENHOFF GROUP profile →

ABC SIGNS 4% $24,789 15 disbs lapsed

Mar 29, 2019 → Jan 26, 2026 · avg gap 178d between disbursements · last disbursement 216d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CREATIVE DIRECT, LLC 1% $4,000 2 disbs lapsed

Aug 27, 2025 → Jan 5, 2026 · avg gap 131d between disbursements · last disbursement 237d ago

Date	Category	Purpose	Amount
Jan 5, 2026	Print & Mail	POSTAGE / PRINTING	$2,000
Aug 27, 2025	Print & Mail	PRINTING / POSTAGE	$2,000

View CREATIVE DIRECT, LLC profile →

US POSTAL SERVICE 0% $576 2 disbs lapsed

Feb 11, 2020 → Feb 2, 2021 · avg gap 357d between disbursements · last disbursement 2035d ago

Date	Category	Purpose	Amount
Feb 2, 2021	Print & Mail	PO BOX RENTAL	$322
Feb 11, 2020	Print & Mail	RENT	$254

View US POSTAL SERVICE profile →

Digital $258K 5% of category spend 3 vendors Highly concentrated · HHI 6119

THE PROSPER GROUP 74% $191,049 183 disbs lapsed

Mar 29, 2019 → Mar 4, 2024 · avg gap 10d between disbursements · last disbursement 909d ago

Date	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

View THE PROSPER GROUP profile →

Targeted Victory, LLC 25% $64,073 6 disbs lapsed

Oct 2, 2025 → Mar 16, 2026 · avg gap 33d between disbursements · last disbursement 167d ago

Date	Category	Purpose	Amount
May 22, 2026	—	MEDIA PLACEMENT / MEDIA PRODUCTION / FUNDRASING FEES	$2,588
Apr 14, 2026	—	FUNRAISING CONSULTING / GRAPHIC DESIGN	$867
Apr 1, 2026	—	FUNRAISING CONSULTING / GRAPHIC DESIGN / SMS / EMAIL	$5,044
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

View Targeted Victory, LLC profile →

CAMPAIGN INBOX 1% $2,500 1 disb

Aug 4, 2020 → Aug 4, 2020

Date Category Purpose Amount

Aug 4, 2020 Digital LIST ACQUISITION $2,500

View CAMPAIGN INBOX profile →

Date	Category	Purpose	Amount
Aug 4, 2020	Digital	LIST ACQUISITION	$2,500

Wages & Payroll $108K 2% of category spend 3 vendors Highly concentrated · HHI 6832

ALABAMA DEPARTMENT OF LABOR 80% $86,853 53 disbs lapsed

May 31, 2019 → Jan 23, 2023 · avg gap 26d between disbursements · last disbursement 1315d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 19% $20,592 18 disbs lapsedinfrastructure

Aug 6, 2019 → Nov 25, 2020 · avg gap 28d between disbursements · last disbursement 2104d ago

Date	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

View UNITED STATES TREASURY profile →

ADP, Inc. 1% $544 5 disbs lapsedinfrastructure

Sep 4, 2020 → Jan 27, 2021 · avg gap 36d between disbursements · last disbursement 2041d ago

Date	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

View ADP, Inc. profile →

Software & Tech $95K 2% of category spend 4 vendors Highly concentrated · HHI 5576

CMDI 69% $65,400 65 disbs lapsed

May 9, 2019 → Mar 24, 2026 · avg gap 39d between disbursements · last disbursement 159d ago

Date	Category	Purpose	Amount
Jun 23, 2026	—	DATABASE MANAGEMENT	$1,200
May 28, 2026	—	DATABASE MANAGEMENT	$1,000
Apr 22, 2026	—	DATABASE MANAGEMENT	$1,000
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

View CMDI profile →

I360 LLC 29% $27,611 32 disbs lapsed

Aug 30, 2019 → Dec 9, 2022 · avg gap 39d between disbursements · last disbursement 1360d ago

Date	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

View I360 LLC profile →

ANEDOT 2% $2,014 2 disbs lapsedinfrastructure

Sep 30, 2019 → Dec 31, 2019 · avg gap 92d between disbursements · last disbursement 2434d ago

Date	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

View ANEDOT profile →

WinRed Technical Services, LLC 0% $79 1 disb infrastructure

Dec 31, 2019 → Dec 31, 2019

Date	Category	Purpose	Amount
Jun 29, 2026	—	CREDIT CARD PROCESSING FEES	$16
Jun 22, 2026	—	CREDIT CARD PROCESSING FEES	$141
Jun 15, 2026	—	CREDIT CARD PROCESSING FEES	$225
Jun 8, 2026	—	CREDIT CARD PROCESSING FEES	$50
Jun 1, 2026	—	CREDIT CARD PROCESSING FEES	$147
May 27, 2026	—	CREDIT CARD PROCESSING FEES	$62
May 18, 2026	—	CREDIT CARD PROCESSING FEES	$9
May 11, 2026	—	CREDIT CARD PROCESSING FEES	$29
May 4, 2026	—	CREDIT CARD PROCESSING FEES	$10
Apr 30, 2026	—	CREDIT CARD PROCESSING FEES	$39

View WinRed Technical Services, LLC profile →

Travel & Events $80K 2% of category spend 4 vendors Highly concentrated · HHI 6052

92ND BUFFALO SOLDIERS ASSOCIATION 76% $61,168 68 disbs lapsed

May 22, 2019 → May 17, 2024 · avg gap 27d between disbursements · last disbursement 835d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

TASTE 12% $9,677 2 disbs lapsed

Oct 19, 2021 → Oct 13, 2022 · avg gap 359d between disbursements · last disbursement 1417d ago

Date	Category	Purpose	Amount
Oct 13, 2022	Travel & Events	CATERING / CATERING STAFF	$4,002
Oct 19, 2021	Travel & Events	CATERING	$5,676

View TASTE profile →

ALABAMA REPUBLICAN PARTY 11% $8,480 2 disbs lapsed

Jan 11, 2022 → Jul 20, 2023 · avg gap 555d between disbursements · last disbursement 1137d ago

Date	Category	Purpose	Amount
Jul 20, 2023	Travel & Events	FOOD / BEVERAGE	$5,000
Jan 11, 2022	Travel & Events	QUALIFYING FEES	$3,480

View ALABAMA REPUBLICAN PARTY profile →

WINDOWS CATERING 1% $1,037 2 disbs lumpy

Oct 1, 2021 → Oct 12, 2021 · avg gap 11d between disbursements · last disbursement 1783d ago

Date	Category	Purpose	Amount
Oct 12, 2021	Travel & Events	CATERING	$83
Oct 1, 2021	Travel & Events	CATERING	$954

View WINDOWS CATERING profile →

Field & Voter Contact $38K 1% of category spend 1 vendors

ABELL, KEEGAN 100% $37,571 21 disbs lumpy

Jan 8, 2024 → Mar 14, 2024 · avg gap 3d between disbursements · last disbursement 899d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $33K 1% of category spend 5 vendors Highly concentrated · HHI 5803

HANCOCK WHITNEY 73% $24,101 22 disbs lapsed

Oct 5, 2021 → Sep 27, 2023 · avg gap 34d between disbursements · last disbursement 1068d ago

Date	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

View HANCOCK WHITNEY profile →

HANCOCK WHITNEY BANK 23% $7,608 9 disbs lapsed

Nov 5, 2020 → Sep 3, 2021 · avg gap 38d between disbursements · last disbursement 1822d ago

Date	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

View HANCOCK WHITNEY BANK profile →

CAPITOL HILL CLUB 3% $950 1 disb

Dec 16, 2020 → Dec 16, 2020

Date Category Purpose Amount

Dec 16, 2020 Other / Unclassified MEMBERSHIP DUES $950

View CAPITOL HILL CLUB profile →
ALABAMA FEDERATION REPUBLICAN WOMEN 2% $505 2 disbs lapsed

Oct 17, 2019 → Feb 6, 2023 · avg gap 1208d between disbursements · last disbursement 1301d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Dec 16, 2020	Other / Unclassified	MEMBERSHIP DUES	$950

WinRed Technical Services, LLC 0% $42 1 disb infrastructure

Feb 7, 2022 → Feb 7, 2022

Date	Category	Purpose	Amount
Jun 29, 2026	—	CREDIT CARD PROCESSING FEES	$16
Jun 22, 2026	—	CREDIT CARD PROCESSING FEES	$141
Jun 15, 2026	—	CREDIT CARD PROCESSING FEES	$225
Jun 8, 2026	—	CREDIT CARD PROCESSING FEES	$50
Jun 1, 2026	—	CREDIT CARD PROCESSING FEES	$147
May 27, 2026	—	CREDIT CARD PROCESSING FEES	$62
May 18, 2026	—	CREDIT CARD PROCESSING FEES	$9
May 11, 2026	—	CREDIT CARD PROCESSING FEES	$29
May 4, 2026	—	CREDIT CARD PROCESSING FEES	$10
Apr 30, 2026	—	CREDIT CARD PROCESSING FEES	$39

View WinRed Technical Services, LLC profile →

Admin & Office $32K 1% of category spend 2 vendors Highly concentrated · HHI 8736

ALABAMA PEANUT PRODUCERS ASSOCIATION 93% $30,244 28 disbs lapsed

Aug 1, 2019 → Mar 3, 2026 · avg gap 89d between disbursements · last disbursement 180d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

J Henderson Properties LLC 7% $2,200 2 disbs regular

Feb 18, 2026 → Mar 18, 2026 · avg gap 28d between disbursements · last disbursement 165d ago

Date	Category	Purpose	Amount
May 22, 2026	—	RENT / UTILITIES	$1,153
Apr 21, 2026	—	RENT / UTILITIES	$1,155
Mar 18, 2026	Admin & Office	RENT / UTILITIES	$1,155
Feb 18, 2026	Admin & Office	RENT / UTILITIES	$1,045

View J Henderson Properties LLC profile →

Legal & Compliance $14K 0% of category spend 5 vendors Concentrated · HHI 2706

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 34% $4,866 5 disbs lapsed

Aug 30, 2019 → Jan 5, 2021 · avg gap 124d between disbursements · last disbursement 2063d ago

Date	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

View HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC profile →

CROSBY OTTENHOFF GROUP 33% $4,704 1 disb

Feb 3, 2026 → Feb 3, 2026

Date	Category	Purpose	Amount
May 22, 2026	—	COMPLIANCE CONSULTING	$10,799
May 4, 2026	—	COMPLIANCE CONSULTING	$4,439
Apr 1, 2026	—	COMPLIANCE CONSULTING	$11,418
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

View CROSBY OTTENHOFF GROUP profile →

DICKINSON WRIGHT PLLC 18% $2,500 1 disb

Mar 11, 2024 → Mar 11, 2024

Date	Category	Purpose	Amount
Apr 23, 2026	—	LEGAL FEES	$381
Mar 11, 2024	Legal & Compliance	LEGAL FEES	$2,500

View DICKINSON WRIGHT PLLC profile →

CHAMBLISS INSURANCE INC. 10% $1,428 3 disbs lapsed

Aug 6, 2019 → Aug 14, 2020 · avg gap 187d between disbursements · last disbursement 2207d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

INTUIT 5% $706 29 disbs lapsed

Jun 30, 2019 → Jul 6, 2021 · avg gap 26d between disbursements · last disbursement 1881d ago

Date	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

View INTUIT profile →

Contributions & Transfers $1K 0% of category spend 1 vendors

CENTRAL BALDWIN SUNSET ROTARY 100% $1,000 1 disb

Sep 25, 2025 → Sep 25, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 6 months

Spending by category

last 12 months

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
Jun 29, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$16
Jun 23, 2026	CMDI	DATABASE MANAGEMENT	$1,200
Jun 22, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$141
Jun 22, 2026	CHAIN BRIDGE BANK N.A.	CREDIT CARD PAYMENT (ALL ITEMS BELOW ITEMIZATION THRESHOLD)	$79
Jun 18, 2026	AXIOM STRATEGIES	POLLING EXPENSE	$7,380
Jun 15, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$225
Jun 8, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$50
Jun 4, 2026	CUMMINGS & ASSOCIATES	RENT	$1,000
Jun 4, 2026	BOONE CONSULTING LLC	POLITICAL STRATEGY CONSULTING	$3,000
Jun 1, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$147
Jun 1, 2026	Gates Political Consulting	POLITICAL STRATEGY CONSULTING	$1,200
Jun 1, 2026	Gates Political Consulting	MILEAGE	$220
May 28, 2026	CMDI	DATABASE MANAGEMENT	$1,000
May 28, 2026	COX, BRADLEY	POLITICAL STRATEGY CONSULTING	$10,000
May 27, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$62
May 27, 2026	CHAIN BRIDGE BANK N.A.	CREDIT CARD PAYMENT	$3,746
May 22, 2026	Targeted Victory, LLC	MEDIA PLACEMENT / MEDIA PRODUCTION / FUNDRASING FEES	$2,588
May 22, 2026	J Henderson Properties LLC	RENT / UTILITIES	$1,153
May 22, 2026	CROSBY OTTENHOFF GROUP	COMPLIANCE CONSULTING	$10,799
May 18, 2026	WinRed Technical Services, LLC	CREDIT CARD PROCESSING FEES	$9

See all 1,421 disbursements → Download CSV