SEWELL, TERRI A.
U.S. House AL · C00458976 · 2026 cycle
Filings through Apr 29, 2026 · burn $125K/mo (last 90d ÷ 3)
Runway projection
$3.62M cash on hand · $125K/mo burn → 29.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-31 → 2026-04-29
7/12 categories filled · 11 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
Tech stack last 365 days · 2025-04-29 → 2026-04-29
8/12 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
Top vendors paid last 3 months · top 1
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$519K across 12 months
Recent activity last 90 days
- ⚡ Apr 29, 2026 $10K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $8K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- ⚡ Mar 30, 2026 $10K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- ⚡ Mar 18, 2026 $9K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- ⚡ Mar 5, 2026 $55K to DCCC — 2×+ this campaign's average
- ⚡ Feb 25, 2026 $10K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- ⚡ Feb 19, 2026 $22K to ANGERHOLZER BROZ CONSULTING LLC — 2×+ this campaign's average
- ⚡ Feb 2, 2026 $78K to American Express Company — 2×+ this campaign's average
- 🔄 Mar 10, 2026 $10K to REFLECTIONS COFFEE SHOPPE — first disbursement after gap
- 🆕 Feb 26, 2026 first $6K to RED HOSPITALITY AND LEISURE — new vendor relationship
- · Apr 29, 2026 $54 to Vivint
- · Apr 29, 2026 $52 to ActBlue Technical Services, Inc.
- · Apr 29, 2026 $14 to Apple Inc.
- · Apr 27, 2026 $20 to ActBlue Technical Services, Inc.
- · Apr 24, 2026 $10 to Apple Inc.
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 236d agoDate Category Purpose Amount Apr 2, 2026 — CREDIT CARD PAYMENT $22,836 Mar 2, 2026 — CREDIT CARD PAYMENT $12,893 Feb 2, 2026 — CREDIT CARD PAYMENT $78,286 Jan 2, 2026 — CREDIT CARD PAYMENT $16,295 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 -
ANGERHOLZER BROZ CONSULTING LLC 40% $1,360,030 457 disbs lapsed
Feb 2, 2017 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 29, 2026 — FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE $9,500 Apr 20, 2026 — REIMBURSABLE EXPENSES $8,424 Mar 30, 2026 — FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE $9,500 Mar 18, 2026 — REIMBURSABLE EXPENSES $9,125 Feb 25, 2026 — REIMBURSABLE EXPENSES $5,015 Feb 25, 2026 — FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE $9,500 Feb 19, 2026 — FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE $22,221 Jan 28, 2026 — FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE $9,500 Jan 22, 2026 — FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE $27,383 Dec 29, 2025 Fundraising FUNDRAISING AND COMPLIANCE CONSULTING FEES $9,500 -
AIPAC 4% $140,322 503 disbs lapsed
Jan 4, 2017 → Dec 24, 2025 · avg gap 7d between disbursements · last disbursement 214d 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 207d agoDate Category Purpose Amount Apr 29, 2026 — CREDIT CARD PROCESSING FEE $52 Apr 27, 2026 — CREDIT CARD PROCESSING FEE $20 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $205 Apr 13, 2026 — CREDIT CARD PROCESSING FEE $20 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $77 Mar 31, 2026 — CREDIT CARD PROCESSING FEE $395 Mar 30, 2026 — CREDIT CARD PROCESSING FEE $110 Mar 23, 2026 — CREDIT CARD PROCESSING FEE $492 Mar 16, 2026 — CREDIT CARD PROCESSING FEE $431 Mar 9, 2026 — CREDIT CARD PROCESSING FEE $101 -
DEMOCRACY ENGINE, INC., PAC 0% $9,452 37 disbs lapsed
Aug 24, 2022 → Jun 30, 2024 · avg gap 19d between disbursements · last disbursement 756d 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 207d 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 460d 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 207d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL TAXES $74 Apr 15, 2026 — PAYROLL TAXES $99 Apr 15, 2026 — PAYROLL TAXES $69 Mar 31, 2026 — PAYROLL TAXES $74 Mar 31, 2026 — PAYROLL TAXES $99 Mar 31, 2026 — PAYROLL TAXES $69 Mar 15, 2026 — PAYROLL TAXES $69 Mar 15, 2026 — PAYROLL TAXES $74 Mar 15, 2026 — PAYROLL TAXES $99 Feb 28, 2026 — PAYROLL TAXES $137 -
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 1167d 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 230d agoDate Category Purpose Amount Apr 8, 2026 — DIGITAL STRATEGY $4,000 Mar 12, 2026 — DIGITAL STRATEGY $4,000 Mar 6, 2026 — DIGITAL STRATEGY $4,000 Mar 4, 2026 — DIGITAL STRATEGY $1,753 Feb 12, 2026 — DIGITAL STRATEGY $4,000 Feb 6, 2026 — DIGITAL STRATEGY $4,000 Jan 7, 2026 — DIGITAL STRATEGY $4,000 Dec 8, 2025 Digital DIGITAL STRATEGY $4,000 Nov 12, 2025 Digital DIGITAL STRATEGY $4,003 Oct 16, 2025 Digital DIGITAL STRATEGY $4,003 -
AMERICAN ENTERTAINMENT GROUP 12% $66,114 22 disbs lapsed
May 4, 2018 → Dec 22, 2025 · avg gap 133d between disbursements · last disbursement 216d 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 207d agoDate Category Purpose Amount Apr 29, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 24, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Apr 22, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 15, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 13, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $11 Apr 8, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 1, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Mar 25, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Mar 24, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Mar 16, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 -
DIRECTV 0% $858 9 disbs lapsed
Jan 13, 2025 → Dec 10, 2025 · avg gap 41d between disbursements · last disbursement 228d agoDate Category Purpose Amount Apr 10, 2026 — CAMPAIGN INTERNET EXPENSE $100 Mar 10, 2026 — CAMPAIGN INTERNET EXPENSE $100 Feb 10, 2026 — CAMPAIGN INTERNET EXPENSE $100 Jan 12, 2026 — CAMPAIGN INTERNET EXPENSE $100 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
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3S CATERING 67% $285,038 300 disbs lapsed
Jan 1, 2017 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 207d 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 409d agoDate Category Purpose Amount Mar 5, 2026 — POLITICAL CONTRIBUTION $55,000 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 296d agoDate Category Purpose Amount Apr 20, 2026 — TRAVEL EXPENSE $704 Apr 13, 2026 — TRAVEL EXPENSE $6 Mar 23, 2026 — TRAVEL EXPENSE $204 Mar 20, 2026 — TRAVEL EXPENSE $6 Mar 16, 2026 — TRAVEL EXPENSE $6 Mar 16, 2026 — TRAVEL EXPENSE $35 Mar 16, 2026 — TRAVEL EXPENSE $641 Mar 6, 2026 — TRAVEL EXPENSE $65 Feb 25, 2026 — TRAVEL EXPENSE $329 Feb 24, 2026 — TRAVEL EXPENSE $383 -
CONGRESSIONAL BLACK CAUCUS FOUNDATION 3% $13,000 2 disbs lapsed
Jul 28, 2023 → Sep 19, 2025 · avg gap 784d between disbursements · last disbursement 310d 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 208d agoDate Category Purpose Amount Mar 3, 2026 — TRAVEL EXPENSE $25 Mar 3, 2026 — TRAVEL EXPENSE $35 Feb 24, 2026 — TRAVEL EXPENSE $418 Feb 24, 2026 — TRAVEL EXPENSE $64 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
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4-IMPRINT 96% $322,566 49 disbs lapsed
Feb 21, 2017 → Nov 13, 2024 · avg gap 59d between disbursements · last disbursement 620d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Perry County Civic League 2% $8,000 1 disb
Oct 28, 2022 → Oct 28, 2022Date Category Purpose Amount Feb 20, 2026 — SPONSORSHIP $2,000 Nov 4, 2025 Contributions & Transfers DONATION $1,200 Mar 5, 2025 Contributions & Transfers SPONSORSHIP $3,000 Nov 4, 2024 Field & Voter Contact GOTV - CANVASSING & SIGN DISTRIBUTION $1,500 Nov 4, 2024 Contributions & Transfers SPONSORSHIP $1,200 Oct 15, 2024 Travel & Events GOTV - CANVASSING, SIGN DISTRIBUTION, & EVENT TICK $1,500 Jun 20, 2024 Travel & Events JUNETEENTH CELEBRATION $1,500 Mar 8, 2024 Field & Voter Contact GOTV - CANVASSING $1,500 Feb 21, 2024 Contributions & Transfers SPONSORSHIP $1,000 Feb 21, 2024 Contributions & Transfers SPONSORSHIP $1,500 -
FEDEX 0% $1,440 17 disbs lapsed
Nov 2, 2020 → Jun 5, 2025 · avg gap 105d between disbursements · last disbursement 416d 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 230d 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
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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 212d 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 818d agoDate Category Purpose Amount Mar 24, 2026 — TELEPHONE EXPENSE $71 Mar 16, 2026 — TELEPHONE EXPENSE $142 Mar 16, 2026 — TELEPHONE EXPENSE $109 Mar 16, 2026 — TELEPHONE EXPENSE $88 Mar 16, 2026 — TELEPHONE EXPENSE $148 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 -
PUBLIC STORAGE 7% $16,331 73 disbs lapsed
Jan 4, 2017 → Dec 3, 2025 · avg gap 45d between disbursements · last disbursement 235d agoDate Category Purpose Amount Apr 3, 2026 — STORAGE UNIT $320 Mar 3, 2026 — STORAGE UNIT $320 Feb 3, 2026 — STORAGE UNIT $320 Jan 5, 2026 — STORAGE UNIT $320 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 -
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 299d agoDate Category Purpose Amount Apr 29, 2026 — SECURITY $54 Mar 31, 2026 — SECURITY $54 Mar 3, 2026 — SECURITY $52 Jan 29, 2026 — SECURITY $52 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
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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 384d 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 880d 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 857d 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 3422d 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 90% $170,288 57 disbs lapsed
Oct 22, 2018 → Dec 9, 2024 · avg gap 40d between disbursements · last disbursement 594d 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 -
Perry County Civic League 3% $6,000 5 disbs lapsed
Dec 1, 2017 → Nov 4, 2024 · avg gap 633d between disbursements · last disbursement 629d agoDate Category Purpose Amount Feb 20, 2026 — SPONSORSHIP $2,000 Nov 4, 2025 Contributions & Transfers DONATION $1,200 Mar 5, 2025 Contributions & Transfers SPONSORSHIP $3,000 Nov 4, 2024 Field & Voter Contact GOTV - CANVASSING & SIGN DISTRIBUTION $1,500 Nov 4, 2024 Contributions & Transfers SPONSORSHIP $1,200 Oct 15, 2024 Travel & Events GOTV - CANVASSING, SIGN DISTRIBUTION, & EVENT TICK $1,500 Jun 20, 2024 Travel & Events JUNETEENTH CELEBRATION $1,500 Mar 8, 2024 Field & Voter Contact GOTV - CANVASSING $1,500 Feb 21, 2024 Contributions & Transfers SPONSORSHIP $1,000 Feb 21, 2024 Contributions & Transfers SPONSORSHIP $1,500
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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 390d agoDate Category Purpose Amount Jan 16, 2026 — LEGAL FEES $2,682 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 -
INTUIT 1% $1,695 21 disbs lapsed
Aug 19, 2020 → Sep 30, 2025 · avg gap 93d between disbursements · last disbursement 299d agoDate Category Purpose Amount Apr 15, 2026 — PAYROLL TAXES $74 Apr 15, 2026 — PAYROLL TAXES $99 Apr 15, 2026 — PAYROLL TAXES $69 Mar 31, 2026 — PAYROLL TAXES $74 Mar 31, 2026 — PAYROLL TAXES $99 Mar 31, 2026 — PAYROLL TAXES $69 Mar 15, 2026 — PAYROLL TAXES $69 Mar 15, 2026 — PAYROLL TAXES $74 Mar 15, 2026 — PAYROLL TAXES $99 Feb 28, 2026 — PAYROLL TAXES $137 -
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 92% $128,878 75 disbs lapsed
Feb 22, 2017 → Dec 22, 2025 · avg gap 44d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Perry County Civic League 7% $10,400 8 disbs lapsed
Dec 18, 2020 → Nov 4, 2025 · avg gap 255d between disbursements · last disbursement 264d agoDate Category Purpose Amount Feb 20, 2026 — SPONSORSHIP $2,000 Nov 4, 2025 Contributions & Transfers DONATION $1,200 Mar 5, 2025 Contributions & Transfers SPONSORSHIP $3,000 Nov 4, 2024 Field & Voter Contact GOTV - CANVASSING & SIGN DISTRIBUTION $1,500 Nov 4, 2024 Contributions & Transfers SPONSORSHIP $1,200 Oct 15, 2024 Travel & Events GOTV - CANVASSING, SIGN DISTRIBUTION, & EVENT TICK $1,500 Jun 20, 2024 Travel & Events JUNETEENTH CELEBRATION $1,500 Mar 8, 2024 Field & Voter Contact GOTV - CANVASSING $1,500 Feb 21, 2024 Contributions & Transfers SPONSORSHIP $1,000 Feb 21, 2024 Contributions & Transfers SPONSORSHIP $1,500 -
The Faith & Politics Institute 1% $800 1 disb
Mar 20, 2025 → Mar 20, 2025Date Category Purpose Amount Mar 20, 2025 Contributions & Transfers SPONSORSHIP $800 Mar 1, 2017 Travel & Events TICKETS $881
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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 1357d 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 3197d 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 872d agoDate Category Purpose Amount Mar 10, 2026 — CAMPAIGN SOFTWARE $4,465 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 -
GOOGLE DISBURSEMENTS 9% $4,951 33 disbs lapsed
Apr 3, 2017 → Nov 20, 2025 · avg gap 99d between disbursements · last disbursement 248d 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 1161d agoDate Category Purpose Amount Mar 12, 2026 — COMPUTER EXPENSES $292 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 -
DROPBOX 4% $2,400 2 disbs lapsed
Jan 3, 2024 → Jan 3, 2025 · avg gap 366d between disbursements · last disbursement 569d agoDate Category Purpose Amount Jan 5, 2026 — ONLINE STORAGE $1,200 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 305d agoDate Category Purpose Amount Apr 29, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 24, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Apr 22, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 15, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 13, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $11 Apr 8, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Apr 1, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Mar 25, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14 Mar 24, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $10 Mar 16, 2026 — APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA $14
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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 685d 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 Apr 2, 2026 — CREDIT CARD PAYMENT $22,836 Mar 2, 2026 — CREDIT CARD PAYMENT $12,893 Feb 2, 2026 — CREDIT CARD PAYMENT $78,286 Jan 2, 2026 — CREDIT CARD PAYMENT $16,295 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 -
Sirius 2% $527 2 disbs lapsed
Aug 2, 2017 → Aug 3, 2018 · avg gap 366d between disbursements · last disbursement 2914d 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 2064d 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 1944d agoDate Category Purpose Amount Apr 29, 2026 — SECURITY $54 Mar 31, 2026 — SECURITY $54 Mar 3, 2026 — SECURITY $52 Jan 29, 2026 — SECURITY $52 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
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 |
|---|---|---|---|
| Apr 29, 2026 | Vivint | SECURITY | $54 |
| Apr 29, 2026 | Apple Inc. | APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA | $14 |
| Apr 29, 2026 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING FEES AND REIMBURSED EXPENSE | $9,500 |
| Apr 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $52 |
| Apr 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $20 |
| Apr 24, 2026 | Apple Inc. | APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA | $10 |
| Apr 23, 2026 | DEMOCRACY ENGINE, INC. | CREDIT CARD PROCESSING FEE | $9 |
| Apr 22, 2026 | Apple Inc. | APP SUBSCRIPTIONS FOR CAMPAIGN DIGITAL MEDIA | $14 |
| Apr 21, 2026 | PZZ TNT PROPERTY OWNER, LLC | RENT | $1,329 |
| Apr 21, 2026 | AMAZON.COM | CAMPAIGN OFFICE SUPPLIES | $32 |
| Apr 21, 2026 | AMAZON.COM | CAMPAIGN OFFICE SUPPLIES | $64 |
| Apr 20, 2026 | Microsoft Corporation | COMPUTER EXPENSES | $8 |
| Apr 20, 2026 | HOUSE OF REPRESENTATIVES GIFT SHOP | SUPPORTER GIFTS | $285 |
| Apr 20, 2026 | AT&T DISBURSEMENTS | CAMPAIGN INTERNET EXPENSE | $86 |
| Apr 20, 2026 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSABLE EXPENSES | $8,424 |
| Apr 20, 2026 | AMERICAN AIRLINES | TRAVEL EXPENSE | $704 |
| Apr 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $205 |
| Apr 17, 2026 | JO VINCENT CONSULTING, INC. | FUNDRAISING CONSULTING FEE | $350 |
| Apr 16, 2026 | AMAZON.COM | CAMPAIGN OFFICE SUPPLIES | $45 |
| Apr 15, 2026 | ROBERT NUTTALL | SALARY | $625 |