SEWELL, TERRI A.
U.S. House AL · C00458976 · 2026 cycle
Filings through Apr 29, 2026 · burn $59K/mo (last 90d ÷ 3)
Runway projection
$3.62M cash on hand · $59K/mo burn → 62.0 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
6/12 categories filled · 10 active vendors · 8 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 · 2025-07-04 → 2025-12-31
6/12 categories filled · 10 active vendors · 8 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 · 2024-12-31 → 2025-12-31
7/12 categories filled · 12 active vendors · 9 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 9
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$813K across 12 months
Recent activity last 90 days
- ⚡ Dec 29, 2025 $10K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average Fundraising
- ⚡ Nov 26, 2025 $10K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average Fundraising
- ⚡ Oct 29, 2025 $10K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average Fundraising
- ⚡ Oct 24, 2025 $10K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average Fundraising
- 🔄 Dec 22, 2025 $5K to BGRACE MEDIA — first disbursement after gap Contributions & Transfers
- · Dec 31, 2025 $833 to CHRISTOPHER KOSTEVA Wages & Payroll
- · Dec 31, 2025 $833 to HILLARY BEARD Wages & Payroll
- · Dec 31, 2025 $625 to ROBERT NUTTALL Wages & Payroll
- · Dec 31, 2025 $108 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $70 to INTUIT Wages & Payroll
- · Dec 31, 2025 $70 to INTUIT Wages & Payroll
- · Dec 31, 2025 $53 to INTUIT Wages & Payroll
- · Dec 31, 2025 $22 to CURB TAXI Travel & Events
- · Dec 31, 2025 $14 to Apple Inc. Digital
- · Dec 30, 2025 $160 to SOUTHWEST AIRLINES Travel & Events
Vendors by service category 13 categories
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American Express Company 54% $1,858,109 129 disbs lapsedinfrastructure
May 2, 2017 → Dec 2, 2025 · avg gap 25d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 2, 2025 Fundraising CREDIT CARD PAYMENT $13,156 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT $6,600 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $17,594 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $12,442 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT $5,259 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT $15,769 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT $21,295 May 2, 2025 Fundraising CREDIT CARD PAYMENT $20,904 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $48,381 Mar 31, 2025 Fundraising CREDIT CARD PAYMENT $4,000 -
ANGERHOLZER BROZ CONSULTING LLC 40% $1,360,030 457 disbs lapsed
Feb 2, 2017 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 29, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $9,500 Dec 23, 2025 Fundraising FUNDRAISING CONSULTING FEE $5,000 Dec 11, 2025 Fundraising REIMBURSABLE EXPENSES $4,122 Nov 26, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $9,500 Nov 25, 2025 Fundraising REIMBURSABLE EXPENSES $5,814 Oct 29, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $9,500 Oct 24, 2025 Fundraising REIMBURSABLE EXPENSES $10,431 Sep 29, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $9,500 Sep 24, 2025 Fundraising REIMBURSED EXPENSES $828 Aug 27, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEE $9,500 -
AIPAC 4% $140,322 503 disbs lapsed
Jan 4, 2017 → Dec 24, 2025 · avg gap 7d between disbursements · last disbursement 172d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 1% $47,485 364 disbs lapsedinfrastructure
May 17, 2018 → Dec 31, 2025 · avg gap 8d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEE $108 Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $187 Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $44 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $2 Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEE $305 Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEE $28 Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEE $245 Nov 24, 2025 Fundraising CREDIT CARD PROCESSING FEE $23 Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $60 Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $18 -
DEMOCRACY ENGINE, INC., PAC 0% $9,452 37 disbs lapsed
Aug 24, 2022 → Jun 30, 2024 · avg gap 19d between disbursements · last disbursement 714d agoDate Category Purpose Amount Jun 30, 2024 Fundraising CREDIT CARD PROCESSING FEE $165 Jun 27, 2024 Fundraising CREDIT CARD PROCESSING FEE $0 Jun 6, 2024 Fundraising CREDIT CARD PROCESSING FEE $0 May 23, 2024 Fundraising CREDIT CARD PROCESSING FEE $1 May 9, 2024 Fundraising CREDIT CARD PROCESSING FEE $2 Apr 25, 2024 Fundraising CREDIT CARD PROCESSING FEE $30 Apr 22, 2024 Fundraising CREDIT CARD PROCESSING FEE $150 Apr 17, 2024 Fundraising CREDIT CARD PROCESSING FEE $5 Apr 10, 2024 Fundraising CREDIT CARD PROCESSING FEE $165 Feb 22, 2024 Fundraising CREDIT CARD PROCESSING FEE $4
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CACHAVIOUS ENGLISH 71% $473,827 301 disbs lapsed
Jan 31, 2017 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 29% $193,881 261 disbs lapsedinfrastructure
Feb 1, 2017 → Apr 22, 2025 · avg gap 12d between disbursements · last disbursement 418d agoDate Category Purpose Amount Apr 22, 2025 Wages & Payroll PAYROLL EXPENSE $202 Apr 15, 2025 Wages & Payroll PAYROLL EXPENSE $179 Mar 31, 2025 Wages & Payroll PAYROLL EXPENSE $121 Mar 28, 2025 Wages & Payroll PAYROLL TAXES $443 Mar 14, 2025 Wages & Payroll PAYROLL EXPENSE $151 Mar 13, 2025 Wages & Payroll PAYROLL TAXES $443 Feb 28, 2025 Wages & Payroll PAYROLL EXPENSE $121 Feb 28, 2025 Wages & Payroll PAYROLL TAXES $71 Feb 27, 2025 Wages & Payroll PAYROLL TAXES $128 Feb 27, 2025 Wages & Payroll PAYROLL TAXES $285 -
INTUIT 0% $2,595 44 disbs lapsed
Apr 15, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL TAXES $53 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $53 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $70 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $70 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $53 Nov 15, 2025 Wages & Payroll PAYROLL TAXES $52 -
LIBERTY MUTUAL INSURANCE 0% $200 1 disb
Jun 21, 2018 → Jun 21, 2018Date Category Purpose Amount Jun 21, 2018 Wages & Payroll FUNDRAISER VENUE EXPENSE $200 -
DC TREASURER 0% $39 1 disb
May 24, 2022 → May 24, 2022Date Category Purpose Amount May 24, 2022 Wages & Payroll PAYROLL TAXES $39
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BREAK SOMETHING INC 52% $275,701 52 disbs lapsed
Sep 28, 2020 → May 16, 2023 · avg gap 19d between disbursements · last disbursement 1125d agoDate Category Purpose Amount May 16, 2023 Digital DIGITAL CONSULTING $5,500 Apr 27, 2023 Digital DIGITAL CONSULTING $2,750 Apr 5, 2023 Digital DIGITAL CONSULTING $4,050 Mar 22, 2023 Digital DIGITAL CONSULTING $150 Mar 8, 2023 Digital DIGITAL CONSULTING $5,500 Feb 2, 2023 Digital DIGITAL CONSULTING $5,500 Dec 22, 2022 Digital DIGITAL CONSULTING $9,696 Dec 2, 2022 Digital DIGITAL CONSULTING $5,500 Nov 3, 2022 Digital DIGITAL CONSULTING $5,500 Nov 2, 2022 Digital DIGITAL CONSULTING $15,220 -
NEW BLUE INTERACTIVE, LLC 36% $189,789 51 disbs lapsed
Jun 16, 2023 → Dec 8, 2025 · avg gap 18d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 8, 2025 Digital DIGITAL STRATEGY $4,000 Nov 12, 2025 Digital DIGITAL STRATEGY $4,003 Oct 16, 2025 Digital DIGITAL STRATEGY $4,003 Sep 15, 2025 Digital DIGITAL STRATEGY $4,003 Aug 13, 2025 Digital DIGITAL STRATEGY $4,003 Jul 15, 2025 Digital DIGITAL STRATEGY $4,003 Jun 13, 2025 Digital DIGITAL STRATEGY $4,003 Jun 13, 2025 Digital DIGITAL STRATEGY $2,303 May 13, 2025 Digital DIGITAL STRATEGY $4,003 Apr 28, 2025 Digital DIGITAL STRATEGY $865 -
AMERICAN ENTERTAINMENT GROUP 12% $66,114 22 disbs lapsed
May 4, 2018 → Dec 22, 2025 · avg gap 133d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 0% $1,256 60 disbs lapsed
Jan 6, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 165d agoDate Category Purpose Amount Dec 31, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Dec 24, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Dec 24, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Dec 17, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Dec 15, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $11 Dec 10, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Dec 3, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Nov 25, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Nov 24, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Nov 19, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 -
DIRECTV 0% $858 9 disbs lapsed
Jan 13, 2025 → Dec 10, 2025 · avg gap 41d between disbursements · last disbursement 186d agoDate Category Purpose Amount Dec 10, 2025 Digital CAMPAIGN INTERNET EXPENSE $100 Nov 10, 2025 Digital CAMPAIGN INTERNET EXPENSE $100 Oct 10, 2025 Digital CAMPAIGN INTERNET EXPENSE $100 Sep 10, 2025 Admin & Office CAMPAIGN INTERNET EXPENSE $93 Aug 11, 2025 Admin & Office CAMPAIGN INTERNET EXPENSE $93 Jul 10, 2025 Admin & Office CAMPAIGN INTERNET EXPENSE $93 Jun 10, 2025 Digital CAMPAIGN INTERNET EXPENSE $93 May 12, 2025 Digital CAMPAIGN INTERNET EXPENSE $93 Apr 10, 2025 Digital CAMPAIGN INTERNET EXPENSE $93 Mar 10, 2025 Digital CAMPAIGN INTERNET EXPENSE $93
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3S CATERING 70% $295,862 331 disbs lapsed
Jan 1, 2017 → Dec 31, 2025 · avg gap 10d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DCCC 11% $45,000 3 disbs lapsed
Mar 31, 2022 → Jun 12, 2025 · avg gap 585d between disbursements · last disbursement 367d agoDate Category Purpose Amount Jun 12, 2025 Travel & Events POLITICAL CONTRIBUTION $25,000 Mar 13, 2025 Travel & Events POLITICAL CONTRIBUTION $10,000 Mar 31, 2022 Travel & Events DUES $10,000 -
AMERICAN AIRLINES 8% $32,752 154 disbs lapsed
Jan 3, 2017 → Oct 3, 2025 · avg gap 21d between disbursements · last disbursement 254d agoDate Category Purpose Amount Oct 3, 2025 Travel & Events TRAVEL EXPENSE $85 Oct 2, 2025 Travel & Events TRAVEL EXPENSE $6 Oct 2, 2025 Travel & Events TRAVEL EXPENSE $981 Sep 8, 2025 Travel & Events TRAVEL EXPENSE $748 Aug 11, 2025 Travel & Events TRAVEL EXPENSE $6 Aug 5, 2025 Travel & Events TRAVEL EXPENSE $11 Aug 4, 2025 Travel & Events TRAVEL EXPENSE $6 Jul 7, 2025 Travel & Events TRAVEL EXPENSE $35 Jul 7, 2025 Travel & Events TRAVEL EXPENSE $6 Jul 2, 2025 Travel & Events TRAVEL EXPENSE $6 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 3% $13,000 2 disbs lapsed
Jul 28, 2023 → Sep 19, 2025 · avg gap 784d between disbursements · last disbursement 268d agoDate Category Purpose Amount Sep 19, 2025 Travel & Events EVENT TICKETS $8,000 Jul 28, 2023 Travel & Events DONATION $5,000 -
SOUTHWEST AIRLINES 1% $5,687 18 disbs lapsed
Feb 14, 2017 → Dec 30, 2025 · avg gap 191d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 30, 2025 Travel & Events TRAVEL EXPENSE $160 Nov 13, 2025 Travel & Events TRAVEL EXPENSE $98 Nov 13, 2025 Travel & Events TRAVEL EXPENSE $1,025 Jul 28, 2025 Travel & Events TRAVEL EXPENSE $80 Oct 7, 2024 Travel & Events TRAVEL EXPENSE $828 Oct 7, 2024 Travel & Events TRAVEL EXPENSE $50 Aug 25, 2023 Travel & Events TRAVEL EXPENSE $249 Mar 11, 2022 Travel & Events TRAVEL EXPENSE $320 Dec 20, 2021 Travel & Events TRAVEL EXPENSE $25 Dec 20, 2021 Travel & Events TRAVEL EXPENSE $680
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4-IMPRINT 99% $330,566 50 disbs lapsed
Feb 21, 2017 → Nov 13, 2024 · avg gap 58d between disbursements · last disbursement 578d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 0% $1,440 17 disbs lapsed
Nov 2, 2020 → Jun 5, 2025 · avg gap 105d between disbursements · last disbursement 374d agoDate Category Purpose Amount Jun 5, 2025 Print & Mail SHIPPING $140 Mar 20, 2025 Print & Mail SHIPPING $157 Feb 27, 2025 Print & Mail SHIPPING $37 Nov 1, 2024 Print & Mail SHIPPING $48 Oct 21, 2024 Print & Mail SHIPPING $48 Oct 15, 2024 Print & Mail SHIPPING $48 Oct 4, 2024 Print & Mail SHIPPING $48 Oct 3, 2024 Print & Mail SHIPPING $117 Sep 12, 2024 Print & Mail SHIPPING $41 Sep 9, 2024 Print & Mail SHIPPING $38 -
FASTSIGNS 0% $1,255 1 disb
Apr 7, 2021 → Apr 7, 2021Date Category Purpose Amount Apr 7, 2021 Print & Mail AMERICAN RESCUE PLAN SIGNAGE $1,255 -
UNITED STATES POSTAL SERVICE 0% $939 4 disbs lapsed
Jun 21, 2022 → Dec 8, 2025 · avg gap 422d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 8, 2025 Print & Mail PO BOX $244 Nov 25, 2024 Print & Mail PO BOX $232 Dec 5, 2023 Print & Mail PO BOX $226 Jun 21, 2022 Print & Mail PO BOX $237 -
MISSION CONTROL, INC 0% $500 1 disb
Jan 10, 2024 → Jan 10, 2024Date Category Purpose Amount Jan 10, 2024 Print & Mail PRINTING $500
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ALABAMA NEW SOUTH COALITION 66% $147,996 158 disbs lapsed
Feb 1, 2017 → Dec 26, 2025 · avg gap 21d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 7% $16,589 50 disbs lapsed
Jan 24, 2017 → Apr 29, 2024 · avg gap 54d between disbursements · last disbursement 776d agoDate Category Purpose Amount Apr 29, 2024 Admin & Office TELEPHONE EXPENSE $99 Mar 11, 2024 Admin & Office TELEPHONE EXPENSE $121 Mar 6, 2024 Admin & Office TELEPHONE EXPENSE $39 Jul 1, 2021 Admin & Office TELEPHONE EXPENSE $88 Aug 24, 2020 Admin & Office TELEPHONE EXPENSE $332 Jul 24, 2020 Admin & Office TELEPHONE EXPENSE $372 Jun 24, 2020 Admin & Office TELEPHONE EXPENSE $371 Jun 24, 2020 Admin & Office TELEPHONE EXPENSE $55 May 26, 2020 Admin & Office TELEPHONE EXPENSE $371 Apr 24, 2020 Admin & Office TELEPHONE EXPENSE $371 -
PUBLIC STORAGE 7% $16,331 73 disbs lapsed
Jan 4, 2017 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 193d agoDate Category Purpose Amount Dec 3, 2025 Admin & Office STORAGE UNIT $320 Nov 4, 2025 Admin & Office STORAGE UNIT $320 Oct 3, 2025 Admin & Office STORAGE UNIT $320 Sep 3, 2025 Admin & Office STORAGE UNIT $320 Aug 5, 2025 Admin & Office STORAGE UNIT $320 Jul 3, 2025 Admin & Office STORAGE UNIT $320 Jun 3, 2025 Admin & Office STORAGE UNIT $320 May 5, 2025 Admin & Office STORAGE UNIT $320 Apr 3, 2025 Admin & Office STORAGE UNIT $320 Mar 4, 2025 Admin & Office STORAGE UNIT $320 -
PARAMOUNT GROUP 4% $10,000 1 disb
Feb 29, 2024 → Feb 29, 2024Date Category Purpose Amount Feb 29, 2024 Admin & Office GOTV - CANVASSING $10,000 -
Vivint 3% $7,159 94 disbs lapsed
Jan 29, 2021 → Sep 30, 2025 · avg gap 18d between disbursements · last disbursement 257d agoDate Category Purpose Amount Dec 30, 2025 Travel & Events SECURITY $29 Oct 29, 2025 Travel & Events SECURITY $110 Oct 3, 2025 Travel & Events SECURITY $200 Sep 30, 2025 Admin & Office SECURITY $129 Sep 29, 2025 Admin & Office SECURITY $67 Aug 29, 2025 Admin & Office SECURITY $601 Aug 28, 2025 Admin & Office SECURITY $67 Jul 29, 2025 Admin & Office SECURITY $75 Jul 28, 2025 Admin & Office SECURITY $67 Jul 1, 2025 Admin & Office SECURITY $75
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ADS THAT WORK! 84% $171,505 64 disbs lapsed
Feb 22, 2017 → Jul 7, 2025 · avg gap 49d between disbursements · last disbursement 342d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 13% $27,350 3 disbs lapsed
Oct 28, 2022 → Feb 27, 2024 · avg gap 244d between disbursements · last disbursement 838d agoDate Category Purpose Amount Oct 22, 2024 Field & Voter Contact GOTV - BILLBOARD ADVERTISEMENTS $13,005 Feb 27, 2024 Media BILLBOARD ADVERTISEMENT $18,500 Nov 3, 2022 Media BILLBOARD ADVERTISEMENT $3,600 Oct 28, 2022 Media BILLBOARD ADVERTISEMENT $5,250 -
THE BIRMINGHAM TIMES 2% $4,050 3 disbs lapsed
Nov 2, 2022 → Mar 21, 2024 · avg gap 253d between disbursements · last disbursement 815d agoDate Category Purpose Amount Mar 21, 2024 Media ADVERTISEMENT $1,400 Feb 22, 2024 Media ADVERTISEMENT $1,400 Nov 2, 2022 Media ADVERTISEMENT $1,250 -
Direct TV 0% $392 2 disbs lumpy
Mar 6, 2017 → Mar 13, 2017 · avg gap 7d between disbursements · last disbursement 3380d agoDate Category Purpose Amount Aug 12, 2019 Admin & Office INTERNET $70 Jul 11, 2019 Admin & Office INTERNET $70 Jun 11, 2019 Admin & Office INTERNET $70 May 13, 2019 Admin & Office INTERNET $70 Apr 11, 2019 Admin & Office INTERNET $70 Mar 11, 2019 Admin & Office INTERNET $65 Feb 11, 2019 Admin & Office INTERNET $65 Jan 11, 2019 Admin & Office INTERNET $62 Dec 19, 2018 Admin & Office INTERNET $107 Dec 11, 2018 Admin & Office INTERNET $62
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ALABAMA NEW SOUTH COALITION 93% $176,288 62 disbs lapsed
Dec 1, 2017 → Dec 9, 2024 · avg gap 42d between disbursements · last disbursement 552d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LAMAR ADVERTISING 7% $13,005 1 disb
Oct 22, 2024 → Oct 22, 2024Date Category Purpose Amount Oct 22, 2024 Field & Voter Contact GOTV - BILLBOARD ADVERTISEMENTS $13,005 Feb 27, 2024 Media BILLBOARD ADVERTISEMENT $18,500 Nov 3, 2022 Media BILLBOARD ADVERTISEMENT $3,600 Oct 28, 2022 Media BILLBOARD ADVERTISEMENT $5,250
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PERKINS COIE 99% $174,941 13 disbs lapsed
Aug 8, 2017 → Jul 1, 2025 · avg gap 240d between disbursements · last disbursement 348d agoDate Category Purpose Amount Jul 1, 2025 Legal & Compliance LEGAL FEES $1,064 Mar 12, 2025 Legal & Compliance LEGAL FEES $152 Feb 7, 2025 Legal & Compliance LEGAL FEES $686 Dec 9, 2024 Legal & Compliance LEGAL FEES $11,300 Nov 8, 2024 Legal & Compliance LEGAL FEES $24,794 Feb 21, 2024 Legal & Compliance LEGAL FEES $5,566 Sep 28, 2020 Legal & Compliance LEGAL FEES $2,796 Apr 16, 2020 Legal & Compliance LEGAL FEES $67,024 Mar 18, 2020 Legal & Compliance LEGAL FEES $7,137 Feb 4, 2020 Legal & Compliance LEGAL FEES $6,733 -
INTUIT 1% $1,695 21 disbs lapsed
Aug 19, 2020 → Sep 30, 2025 · avg gap 93d between disbursements · last disbursement 257d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll PAYROLL TAXES $53 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 31, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $70 Dec 15, 2025 Wages & Payroll PAYROLL TAXES $53 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $70 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $70 Nov 30, 2025 Wages & Payroll PAYROLL TAXES $53 Nov 15, 2025 Wages & Payroll PAYROLL TAXES $52 -
INTUIT QUICKBOOKS 0% $245 1 disb
Mar 8, 2019 → Mar 8, 2019Date Category Purpose Amount Mar 8, 2019 Legal & Compliance CHECK SUPPLIES $245
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ALABAMA AFL-CIO 100% $140,078 84 disbs lapsed
Feb 22, 2017 → Dec 22, 2025 · avg gap 39d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANZALONE LISZT GROVE RESEARCH INC 66% $57,350 2 disbs lapsed
Apr 9, 2018 → Nov 7, 2022 · avg gap 1673d between disbursements · last disbursement 1315d agoDate Category Purpose Amount Nov 7, 2022 Strategy & Research POLLING $25,000 Apr 9, 2018 Strategy & Research POLLING $32,350 -
NGUYEN, LISA 29% $25,300 2 disbs lumpy
Oct 12, 2017 → Oct 24, 2017 · avg gap 12d between disbursements · last disbursement 3155d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WEST WING WRITERS LLC 4% $3,850 1 disb
Jun 9, 2023 → Jun 9, 2023Date Category Purpose Amount Jun 9, 2023 Strategy & Research SPEECHWRITING $3,850
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NGP VAN, Inc. (EveryAction) 77% $43,353 33 disbs lapsed
Jan 3, 2017 → Mar 6, 2024 · avg gap 82d between disbursements · last disbursement 830d agoDate Category Purpose Amount Mar 6, 2024 Software & Tech CAMPAIGN SOFTWARE $4,050 Dec 26, 2023 Software & Tech CAMPAIGN SOFTWARE $4,050 Sep 5, 2023 Software & Tech CAMPAIGN SOFTWARE $4,050 Jun 14, 2023 Software & Tech CAMPAIGN SOFTWARE $4,050 Feb 16, 2023 Software & Tech CAMPAIGN SOFTWARE $3,600 May 6, 2021 Software & Tech CAMPAIGN SOFTWARE $3,600 Mar 4, 2019 Software & Tech CAMPAIGN SOFTWARE $739 Feb 4, 2019 Software & Tech SOFTWARE $739 Jan 2, 2019 Software & Tech CAMPAIGN SOFTWARE $739 Dec 3, 2018 Software & Tech CAMPAIGN SOFTWARE $739 -
GOOGLE DISBURSEMENTS 9% $4,951 33 disbs lapsed
Apr 3, 2017 → Nov 20, 2025 · avg gap 99d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 5% $2,752 12 disbs lapsed
Oct 2, 2017 → May 22, 2023 · avg gap 187d between disbursements · last disbursement 1119d agoDate Category Purpose Amount May 22, 2023 Software & Tech OFFICE SUPPLIES $360 Sep 6, 2022 Software & Tech COMPUTER EXPENSES $33 Mar 21, 2022 Software & Tech COMPUTER EXPENSE $200 Mar 21, 2022 Software & Tech CAMPAIGN OFFICE SUPPLIES -$195 May 11, 2021 Software & Tech COMPUTER EXPESNES $372 Apr 19, 2021 Software & Tech COMPUTER EXPENSES $378 Mar 22, 2021 Software & Tech COMPUTER EXPENSE $153 Mar 22, 2021 Software & Tech COMPUTER EXPENSE $188 Mar 22, 2021 Software & Tech COMPUTER EXPENSE $547 Jun 17, 2020 Software & Tech OFFICE SUPPLIES $285 -
DROPBOX 4% $2,400 2 disbs lapsed
Jan 3, 2024 → Jan 3, 2025 · avg gap 366d between disbursements · last disbursement 527d agoDate Category Purpose Amount Jan 3, 2025 Software & Tech ONLINE STORAFGE $1,200 Jan 3, 2024 Software & Tech ONLINE STORAGE $1,200 -
Apple Inc. 4% $2,287 165 disbs lapsed
Nov 3, 2020 → Sep 24, 2025 · avg gap 11d between disbursements · last disbursement 263d agoDate Category Purpose Amount Dec 31, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Dec 24, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Dec 24, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Dec 17, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Dec 15, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $11 Dec 10, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Dec 3, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Nov 25, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28 Nov 24, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Nov 19, 2025 Digital APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $28
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B. GRACE MEDIA 86% $21,416 38 disbs lapsed
Feb 17, 2017 → Sep 9, 2024 · avg gap 75d between disbursements · last disbursement 643d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 9% $2,324 1 disb infrastructure
Jul 3, 2017 → Jul 3, 2017Date Category Purpose Amount Dec 2, 2025 Fundraising CREDIT CARD PAYMENT $13,156 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT $6,600 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $17,594 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $12,442 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT $5,259 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT $15,769 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT $21,295 May 2, 2025 Fundraising CREDIT CARD PAYMENT $20,904 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $48,381 Mar 31, 2025 Fundraising CREDIT CARD PAYMENT $4,000 -
Sirius 2% $527 2 disbs lapsed
Aug 2, 2017 → Aug 3, 2018 · avg gap 366d between disbursements · last disbursement 2872d agoDate Category Purpose Amount Aug 3, 2018 Other / Unclassified SATELLITE $300 Aug 2, 2017 Other / Unclassified SATELLITE SERVICE FOR CAR $227 -
Michaels Stores 1% $256 2 disbs lumpy
Nov 30, 2020 → Nov 30, 2020 · avg gap 0d between disbursements · last disbursement 2022d agoDate Category Purpose Amount Nov 30, 2020 Admin & Office OFFICE SUPPLIES $244 Nov 30, 2020 Other / Unclassified FRAMING $81 Nov 30, 2020 Other / Unclassified FRAMING $175 -
Vivint 1% $212 4 disbs lumpy
Mar 1, 2021 → Mar 30, 2021 · avg gap 10d between disbursements · last disbursement 1902d agoDate Category Purpose Amount Dec 30, 2025 Travel & Events SECURITY $29 Oct 29, 2025 Travel & Events SECURITY $110 Oct 3, 2025 Travel & Events SECURITY $200 Sep 30, 2025 Admin & Office SECURITY $129 Sep 29, 2025 Admin & Office SECURITY $67 Aug 29, 2025 Admin & Office SECURITY $601 Aug 28, 2025 Admin & Office SECURITY $67 Jul 29, 2025 Admin & Office SECURITY $75 Jul 28, 2025 Admin & Office SECURITY $67 Jul 1, 2025 Admin & Office SECURITY $75
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,422,547 | 1,657 |
| Wages & Payroll | $670,543 | 608 |
| Digital | $534,075 | 198 |
| Travel & Events | $422,594 | 809 |
| Print & Mail | $334,700 | 73 |
| Admin & Office | $222,842 | 654 |
| Media | $203,297 | 72 |
| Field & Voter Contact | $189,293 | 63 |
| Legal & Compliance | $176,880 | 35 |
| Contributions & Transfers | $140,078 | 84 |
| Strategy & Research | $86,500 | 5 |
| Software & Tech | $56,026 | 255 |
| Other / Unclassified | $24,789 | 48 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ROBERT NUTTALL | SALARY | $625 |
| Dec 31, 2025 | INTUIT | PAYROLL TAXES | $53 |
| Dec 31, 2025 | INTUIT | PAYROLL TAXES | $70 |
| Dec 31, 2025 | INTUIT | PAYROLL TAXES | $70 |
| Dec 31, 2025 | HILLARY BEARD | SALARY | $833 |
| Dec 31, 2025 | CURB TAXI | TRAVEL EXPENSE | $22 |
| Dec 31, 2025 | CHRISTOPHER KOSTEVA | SALARY | $833 |
| Dec 31, 2025 | Apple Inc. | APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA | $14 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $108 |
| Dec 30, 2025 | Vivint | SECURITY | $29 |
| Dec 30, 2025 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | $160 |
| Dec 30, 2025 | AMAZON.COM | CAMPAIGN OFFICE SUPPLIES | $47 |
| Dec 29, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING AND COMPLIANCE CONSULTING FEES | $9,500 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $187 |
| Dec 26, 2025 | PZZ TNT PROPERTY OWNER, LLC | RENT | $1,201 |
| Dec 24, 2025 | DEMOCRACY ENGINE, INC. | CREDIT CARD PROCESSING FEE | $100 |
| Dec 24, 2025 | Apple Inc. | APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA | $10 |
| Dec 24, 2025 | Apple Inc. | APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA | $14 |
| Dec 23, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING FEE | $5,000 |
| Dec 22, 2025 | BGRACE MEDIA | DONATION | $5,000 |