ROGERS, MICHAEL

U.S. House AL · C00367862 · 2026 cycle

Republican incumbent
$1.85M Total raised
$1.22M Total spent
$2.55M Cash on hand
26.0 mo Runway at current pace

Filings through Apr 29, 2026 · burn $98K/mo (last 90d ÷ 3)

Runway projection

$2.55M cash on hand · $98K/mo burn → 26.0 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-31 → 2026-04-29

4/12 categories filled · 6 active vendors · 6 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ●●● ARISTOTLE 5c ARISTOTLE — gold tier (5 cycles), 168d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● DRUCKER LAWHON 4c DRUCKER LAWHON — gold tier (4 cycles), 142d since last activity ●●● KATE M. ANDERSON, LLC 5c KATE M. ANDERSON, LLC — gold tier (5 cycles), 164d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot RM ROGERS, MICHAEL TECH STACK · last 180d
Supporting categoriesWages & Payroll: ●●● PEEVY, SUSAN J., ●●● FARMER'S & MERCHANTS BANK · Travel & Events: ●●● AMERICAN EXPRESS* · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-04-29 → 2026-04-29

6/12 categories filled · 10 active vendors · 10 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: ●●● PEEVY, SUSAN J., ●●● FARMER'S & MERCHANTS BANK · Travel & Events: ●●● AMERICAN EXPRESS*, ●●● THE CONGRESSIONAL INSTITUTE · Admin & Office: ●●● FARMER'S & MERCHANTS BANK · Contributions & Transfers:

Top vendors paid last 3 months · top 4

ALABAMA DEPARTMENT OF REVENUE $679 — · 1 txn CLICK AND PLEDGE $280 — · 1 txn ALABAMA POWER COMPANY $167 — · 1 txn DEMOCRACY ENGINE, LLC $100 — · 1 txn RM ROGERS, MICHAEL

Top vendors paid last 6 months · top 10

PUSH DIGITAL LLC $60K — · 1 txn DRUCKER LAWHON $51K — · 5 txns SINGLETON, DEREK $50K — · 4 txns AMERICAN EXPRESS* $21K — · 2 txns BATTLEGROUND CONNECT $20K — · 1 txn Internal Revenue Service $19K — · 1 txn KATE M. ANDERSON, LLC $16K — · 6 txns PEEVY, SUSAN J. $15K — · 8 txns DEMOCRACY ENGINE, LLC $5K — · 3 txns FARMER'S & MERCHANTS BANK $4K — · 3 txns RM ROGERS, MICHAEL

Top vendors paid last 12 months · top 10

DRUCKER LAWHON $146K Fundraising · 13 txns SINGLETON, DEREK $117K Legal & Compliance · 9 txns AMERICAN EXPRESS* $104K Travel & Events · 8 txns PUSH DIGITAL LLC $60K — · 1 txn PEEVY, SUSAN J. $48K Wages & Payroll · 22 txns KATE M. ANDERSON, LLC $37K Fundraising · 14 txns BATTLEGROUND CONNECT $20K — · 1 txn Internal Revenue Service $19K — · 1 txn FARMER'S & MERCHANTS BANK $18K Wages & Payroll · 9 txns WILSON, HALEY $10K Wages & Payroll · 1 txn RM ROGERS, MICHAEL
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

ROGERS, MICHAEL Fundraising $121K Travel & Events $79K Wages & Payroll $54K Legal & Compliance $53K Contributions & Transfers $14K Print & Mail $8K Software & Tech $5K Admin & Office $4K Media $3K Other / Unclassified $414 DRUCKER LAWHON $95K AMERICAN EXPRESS* $75K PEEVY, SUSAN J. $31K SINGLETON, DEREK $52K ALABAMA FEDERATION OF REPUB… $14K CRAFTMASTER PRINTERS, INC. $8K ARISTOTLE $5K ALABAMA POWER COMPANY $4K CONSOLIDATED PUBLISHING CO.… $3K KIWANIS CLUB OF ANNISTON $414 Total in: $342K Total out: $288K
#

Active staff & reimbursements last 12 months · top 1 individuals

Susan J. Peevy $42K Compensation · 21 txns RM ROGERS, MICHAEL

Need contact info or career history? Premium · coming soon

12-month spend by category

$553K across 12 months

May 25 Apr 26 peak $98K Fundrais… 30% Travel &… 29% Legal & … 16% Wages & … 13% Software… 4% Contribu… 3%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $1.54M 12 vendors Concentrated · HHI 3552
  • DRUCKER LAWHON $811,469 93 disbs lapsed
    Apr 1, 2019 → Dec 16, 2025 · avg gap 27d between disbursements · last disbursement 224d ago
    DateCategoryPurposeAmount
    Apr 9, 2026 FUNDRAISING CONSULTATION $16,660
    Mar 27, 2026 FUNDRAISING CONSULTATION EXPENSE $9,234
    Feb 24, 2026 FUNDRAISING CONSULTATION $4,510
    Feb 6, 2026 FUNDRAISING CONSULTATION SERVICES $17,602
    Jan 29, 2026 FUNDRAISING CONSULTATION $3,111
    Dec 16, 2025 Fundraising FUNDRAISING CONSULTATION $9,025
    Nov 13, 2025 Fundraising FUNDRAISING CONSULTATION $8,494
    Oct 30, 2025 Fundraising FUNDRAISING CONSULTATION $12,327
    Oct 21, 2025 Fundraising FUNDRAISING CONSULTATION $8,825
    Sep 23, 2025 Fundraising FUNDRAISING CONSULTATION $6,240

    View DRUCKER LAWHON profile →

  • KATE M. ANDERSON, LLC $373,334 138 disbs lapsed
    Mar 15, 2017 → Nov 24, 2025 · avg gap 23d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 FUNDRAISING CONSULTATION $3,000
    Mar 4, 2026 FUNDRAISING CONSULTATION $2,000
    Mar 3, 2026 FUNDRAISING CONSULTATION $3,000
    Mar 2, 2026 FUNDRAISING CONSULTATION $3,000
    Feb 2, 2026 FUNDRAISING CONSULTATION $2,336
    Jan 30, 2026 FUNDRAISING CONSULTATION SERVICES $3,000
    Jan 2, 2026 FUNDRAISING CONSULTATION $3,000
    Jan 2, 2026 FUNDRAISING CONSULTATION $64
    Nov 24, 2025 Fundraising FUNDRAISING CONSULTATION $79
    Nov 24, 2025 Fundraising FUNDRAISING CONSULTATION $3,000

    View KATE M. ANDERSON, LLC profile →

  • BATTLEGROUND CONNECT $170,825 10 disbs lapsed
    Oct 19, 2018 → Mar 6, 2024 · avg gap 218d between disbursements · last disbursement 874d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 ADVERTISING DIGITAL MEDIA $20,000
    Mar 6, 2024 Fundraising ADVERTISING $50,556
    Feb 2, 2024 Fundraising DATA COLLECTIONS AND ANALYTICS $17,500
    Dec 4, 2023 Fundraising DATA COLLECTION AND ANALYTICS $5,250
    Dec 20, 2022 Fundraising ADVERTISING $1,880
    Nov 8, 2022 Fundraising ADVERTISING $19,875
    Oct 19, 2022 Fundraising DATA COLLECTION/MODELING/ADVERTISING $15,000
    Jun 3, 2022 Fundraising DATA COLLECTION AND ANALYTICS $12,134
    May 12, 2022 Fundraising DATA COLLECTION AND ANALYTICS $17,540
    Nov 15, 2018 Fundraising TELEPHONIC ADVERTISING $13,624

    View BATTLEGROUND CONNECT profile →

  • AIPAC-PAC $102,729 121 disbs lapsed
    Feb 2, 2017 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 209d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DEMOCRACY ENGINE, LLC $39,619 34 disbs lapsed
    Feb 28, 2022 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Apr 29, 2026 PROCESS FEES $100
    Mar 31, 2026 MARCH PROCESSING FEE $2,893
    Feb 28, 2026 FEBRUARY SERVICE CHARGES $1,625
    Dec 31, 2025 Fundraising DECEMBER PROCESSING FEES $0
    Oct 31, 2025 Fundraising OCTOBER PROCESSING FEES $470
    Sep 30, 2025 Fundraising SEPTEMBER PROCESSING FEES $1,843
    Aug 31, 2025 Fundraising PROCESSING FEES AUGUST $1,223
    Jul 31, 2025 Fundraising PROCESSING FEES JULY $805
    Jun 30, 2025 Fundraising JUNE PROCESSING FEES $50
    May 31, 2025 Fundraising MAY PROCESSING FEES $4,425

    View DEMOCRACY ENGINE, LLC profile →

Digital $1.52M 6 vendors Highly concentrated · HHI 7327
  • AMERICAN EXPRESS* $1,288,725 116 disbs lapsed
    Jan 2, 2017 → Dec 30, 2024 · avg gap 25d between disbursements · last disbursement 575d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 AIRFARE, CATERING, LODGING, CAR SERVICE $15,228
    Mar 2, 2026 CATERING, OFFICE SUPPLIES, POSTAGE $6,038
    Jan 22, 2026 CATERING, OFFICE SUPPLIES, POSTAGE $7,159
    Dec 19, 2025 Travel & Events CATERING, AIRFARE, OFFICE SUPPLIES, POSTAGE $14,342
    Nov 14, 2025 Travel & Events AIRFARE, LODGING, CATERING, CAR SERVICE, POSTAGE $14,074
    Oct 21, 2025 Travel & Events CATERING, LODGING, CAR SERVICE, AIRFARE $9,817
    Sep 17, 2025 Travel & Events CATERING, OFFICE SUPPLIES, AIRFARE, LODGING $15,340
    Aug 20, 2025 Travel & Events CATERING, LODGING, AIRFARE, OFFICE SUPPLIES $21,704
    Jul 23, 2025 Travel & Events CATERING, AIRFARE, LODGING, SUPPLIES $16,909
    Jun 24, 2025 Travel & Events CATERING, AIRFARE, LODGING $12,208

    View AMERICAN EXPRESS* profile →

  • PUSH DIGITAL LLC $140,244 22 disbs lapsed
    Apr 25, 2022 → Sep 17, 2024 · avg gap 42d between disbursements · last disbursement 679d ago
    DateCategoryPurposeAmount
    Apr 17, 2026 ADVERTISING DIGITAL MEDIA $60,000
    Sep 17, 2024 Digital ADVERTISING $1,500
    Feb 28, 2024 Digital DIGITAL ADVERTISING $7,000
    Feb 13, 2024 Digital DIGITAL ADVERTISING $3,000
    Jan 29, 2024 Digital DIGITAL ADVERTISING $53,000
    Jan 12, 2024 Digital MEDIA ADVERTISING $3,030
    Dec 4, 2023 Digital ADVERTISING $2,000
    Nov 7, 2023 Digital ADVERTISING / DIGITAL MEDIA $1,000
    Nov 2, 2023 Digital ADVERTISING / DIGITAL MEDIA $1,000
    Oct 30, 2023 Digital ADVERTISING / DIGITAL MEDIA $2,000

    View PUSH DIGITAL LLC profile →

  • RED ROCK STRATEGIES $42,064 19 disbs lapsed
    Jun 7, 2021 → Jan 5, 2023 · avg gap 32d between disbursements · last disbursement 1300d ago
    DateCategoryPurposeAmount
    Jan 5, 2023 Digital FUNDRAISING CONSULTATION $2,004
    Dec 9, 2022 Digital FUNDRAISING CONSULTATION $2,003
    Nov 2, 2022 Digital FUNDRAISING CONSULTATION $2,004
    Oct 6, 2022 Digital FUNDRAISING CONSULTATION $2,005
    Sep 9, 2022 Digital FUNDRAISING CONSULTATION $2,003
    Aug 5, 2022 Digital FUNDRAISING CONSULTATION $2,002
    Jul 7, 2022 Digital FUNDRAISING CONSULTATION $2,002
    Jun 9, 2022 Digital FUNDRAISING CONSULTATION $2,003
    May 10, 2022 Digital FUNDRAISING CONSULTATION SERVICES $2,006
    Apr 6, 2022 Digital FUNDRAISING CONSULTATION $2,005

    View RED ROCK STRATEGIES profile →

  • NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE $30,000 1 disb
    Oct 26, 2018 → Oct 26, 2018
    DateCategoryPurposeAmount
    Oct 26, 2018 Digital ASSESSMENT $30,000

    View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →

  • LEVERAGE PUBLIC STRATEGIES, LLC $10,681 3 disbs lapsed
    Apr 1, 2019 → Sep 1, 2019 · avg gap 77d between disbursements · last disbursement 2522d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $782K 5 vendors Concentrated · HHI 3851
  • ALABAMA DEPARTMENT OF REVENUE $395,519 186 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 18d between disbursements · last disbursement 225d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PEEVY, SUSAN J. $240,760 127 disbs lapsed
    May 6, 2021 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Apr 23, 2026 PAYROLL $2,070
    Apr 9, 2026 PAYROLL $2,070
    Mar 26, 2026 PAYROLL $2,070
    Mar 12, 2026 PAYROLL $2,070
    Feb 26, 2026 PAYROLL $2,070
    Feb 25, 2026 OFFICE SUPPLIES REIMBURSEMENT $336
    Feb 12, 2026 PAYROLL $2,070
    Jan 29, 2026 PAYROLL $2,070
    Jan 15, 2026 PAYROLL $2,070
    Dec 31, 2025 Wages & Payroll PAYROLL $2,054

    View PEEVY, SUSAN J. profile →

  • FARMER'S & MERCHANTS BANK $145,001 135 disbs lapsed
    Jan 5, 2017 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 WIRE TRANSFER FEE $25
    Apr 1, 2026 PAYROLL TAX LIABILITIES $1,430
    Mar 13, 2026 BANK WIRE FEE $25
    Mar 3, 2026 PAYROLL TAX LIABILITIES $1,430
    Feb 5, 2026 PAYROLL TAX LIABILITIES $1,430
    Jan 2, 2026 PAYROLL TAX LIABILITIES $2,196
    Dec 3, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $5,177
    Nov 10, 2025 Fundraising WIRE TRANSFER FEE $25
    Nov 5, 2025 Wages & Payroll PAYROLL TAX LIABILITY $1,464
    Oct 2, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464

    View FARMER'S & MERCHANTS BANK profile →

  • Internal Revenue Service $338 3 disbs lapsedinfrastructure
    Apr 4, 2017 → Jan 31, 2020 · avg gap 516d between disbursements · last disbursement 2370d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 CAMPAIGN TAXES, 1120-POL FILING 2025 $19,415
    Mar 14, 2024 Other / Unclassified U.S. CORP INCOME TAX $3,645
    Apr 11, 2023 Legal & Compliance TAX EXPENSE $332
    Apr 19, 2022 Legal & Compliance TAX EXPENSE $8
    Apr 15, 2022 Other / Unclassified 1120-POL TAX EXPENSE $332
    Oct 12, 2021 Other / Unclassified TAX EXPENSE (1120-POL) $375
    Oct 15, 2020 Other / Unclassified TAX EXPENSE (1120-POL) $458
    Jan 31, 2020 Wages & Payroll FORM 1120-POL TAXES DUE $42
    Dec 16, 2019 Legal & Compliance TAX EXPENSE $522
    Oct 15, 2019 Legal & Compliance TAX EXPENSE $513

    View Internal Revenue Service profile →

  • US TREASURY $301 1 disb infrastructure
    Apr 16, 2018 → Apr 16, 2018
    DateCategoryPurposeAmount
    Apr 16, 2018 Wages & Payroll 2017 CORPORATE TAXES $301

    View US TREASURY profile →

Media $726K 4 vendors Concentrated · HHI 4882
  • SMART MEDIA GROUP, LLC $447,187 25 disbs lapsed
    Oct 1, 2018 → Feb 9, 2024 · avg gap 82d between disbursements · last disbursement 900d ago
    DateCategoryPurposeAmount
    Feb 9, 2024 Media MEDIA ADVERTISING $25,160
    Feb 1, 2024 Media MEDIA ADVERTISING $40,373
    Oct 26, 2022 Media MEDIA ADVERTISING $7,095
    Oct 19, 2022 Media MEDIA/ADVERTISING $6,260
    Oct 12, 2022 Media MEDIA/ADVERTISING $6,260
    Oct 5, 2022 Media MEDIA/ADVERTISING $6,260
    Sep 28, 2022 Media ADVERTISING $6,260
    May 13, 2022 Media MEDIA ADVERTISING $10,915
    May 5, 2022 Media MEDIA ADVERTISING $10,915
    Apr 29, 2022 Media ADVERTISING $10,915

    View SMART MEDIA GROUP, LLC profile →

  • ALABAMA DAILY NEWS $237,562 259 disbs lapsed
    Jan 2, 2017 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 224d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ALABAMA NEWSPAPER AD SERVICE, INC. $32,521 3 disbs lapsed
    May 2, 2022 → Mar 25, 2024 · avg gap 347d between disbursements · last disbursement 855d ago
    DateCategoryPurposeAmount
    Mar 25, 2024 Media ADVERTISING $8,773
    Nov 7, 2022 Media ADVERTISING $11,434
    May 2, 2022 Media ADVERTISING $12,314

    View ALABAMA NEWSPAPER AD SERVICE, INC. profile →

  • Opportunity Center $9,071 2 disbs lumpy
    Nov 1, 2018 → Nov 1, 2018 · avg gap 0d between disbursements · last disbursement 2826d ago
    DateCategoryPurposeAmount
    Nov 1, 2018 Media ADVERTISING $3,329
    Nov 1, 2018 Media ADVERTISING - SIGNS AND SHIRTS $5,742
    Oct 1, 2018 Print & Mail T-SHIRTS $5,720

    View Opportunity Center profile →

Legal & Compliance $502K 5 vendors Highly concentrated · HHI 8854
  • SINGLETON, DEREK $472,145 56 disbs lapsed
    Feb 1, 2017 → Oct 30, 2025 · avg gap 58d between disbursements · last disbursement 271d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 FEC REPORT PREPARATION AND FILING $15,725
    Mar 26, 2026 FEC REPORT PREPARATION $8,250
    Mar 26, 2026 FEC REPORT PREPARATION $7,600
    Feb 11, 2026 FEC REPORT PREPARATION AND REPORTING $18,575
    Jan 5, 2026 FEC REPORT PREPARATION $7,250
    Jan 5, 2026 FEC REPORT PREPARATION $8,100
    Oct 30, 2025 Legal & Compliance FEC REPORT PREPARATION AND CONSULTATION $18,575
    Oct 1, 2025 Legal & Compliance FEC REPORT PREPARATION AND CONSULTATION $16,000
    Aug 27, 2025 Legal & Compliance FEC REPORT PREPARATION $17,135
    Jul 21, 2025 Legal & Compliance FEC REPORT PREPARATION AND FILING $16,875

    View SINGLETON, DEREK profile →

  • ALABAMA DEPARTMENT OF REVENUE $19,006 28 disbs lapsed
    Feb 2, 2017 → Oct 31, 2025 · avg gap 118d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FARMER'S & MERCHANTS BANK $8,859 1 disb
    Mar 14, 2025 → Mar 14, 2025
    DateCategoryPurposeAmount
    Apr 21, 2026 WIRE TRANSFER FEE $25
    Apr 1, 2026 PAYROLL TAX LIABILITIES $1,430
    Mar 13, 2026 BANK WIRE FEE $25
    Mar 3, 2026 PAYROLL TAX LIABILITIES $1,430
    Feb 5, 2026 PAYROLL TAX LIABILITIES $1,430
    Jan 2, 2026 PAYROLL TAX LIABILITIES $2,196
    Dec 3, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $5,177
    Nov 10, 2025 Fundraising WIRE TRANSFER FEE $25
    Nov 5, 2025 Wages & Payroll PAYROLL TAX LIABILITY $1,464
    Oct 2, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464

    View FARMER'S & MERCHANTS BANK profile →

  • Internal Revenue Service $1,374 4 disbs lapsedinfrastructure
    Oct 15, 2019 → Apr 11, 2023 · avg gap 425d between disbursements · last disbursement 1204d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 CAMPAIGN TAXES, 1120-POL FILING 2025 $19,415
    Mar 14, 2024 Other / Unclassified U.S. CORP INCOME TAX $3,645
    Apr 11, 2023 Legal & Compliance TAX EXPENSE $332
    Apr 19, 2022 Legal & Compliance TAX EXPENSE $8
    Apr 15, 2022 Other / Unclassified 1120-POL TAX EXPENSE $332
    Oct 12, 2021 Other / Unclassified TAX EXPENSE (1120-POL) $375
    Oct 15, 2020 Other / Unclassified TAX EXPENSE (1120-POL) $458
    Jan 31, 2020 Wages & Payroll FORM 1120-POL TAXES DUE $42
    Dec 16, 2019 Legal & Compliance TAX EXPENSE $522
    Oct 15, 2019 Legal & Compliance TAX EXPENSE $513

    View Internal Revenue Service profile →

  • RED CURVE SOLUTIONS $878 1 disb
    Apr 8, 2022 → Apr 8, 2022
    DateCategoryPurposeAmount
    Apr 8, 2022 Legal & Compliance ONLINE CONTRIBUTOR PROCESSING FEES $878

    View RED CURVE SOLUTIONS profile →

Travel & Events $401K 9 vendors Concentrated · HHI 3568
  • AMERICAN EXPRESS* $202,030 12 disbs lapsed
    Jan 22, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 221d ago
    DateCategoryPurposeAmount
    Apr 7, 2026 AIRFARE, CATERING, LODGING, CAR SERVICE $15,228
    Mar 2, 2026 CATERING, OFFICE SUPPLIES, POSTAGE $6,038
    Jan 22, 2026 CATERING, OFFICE SUPPLIES, POSTAGE $7,159
    Dec 19, 2025 Travel & Events CATERING, AIRFARE, OFFICE SUPPLIES, POSTAGE $14,342
    Nov 14, 2025 Travel & Events AIRFARE, LODGING, CATERING, CAR SERVICE, POSTAGE $14,074
    Oct 21, 2025 Travel & Events CATERING, LODGING, CAR SERVICE, AIRFARE $9,817
    Sep 17, 2025 Travel & Events CATERING, OFFICE SUPPLIES, AIRFARE, LODGING $15,340
    Aug 20, 2025 Travel & Events CATERING, LODGING, AIRFARE, OFFICE SUPPLIES $21,704
    Jul 23, 2025 Travel & Events CATERING, AIRFARE, LODGING, SUPPLIES $16,909
    Jun 24, 2025 Travel & Events CATERING, AIRFARE, LODGING $12,208

    View AMERICAN EXPRESS* profile →

  • ACCENT FLORAL DESIGNS $121,977 273 disbs lapsed
    Jan 13, 2017 → Dec 9, 2025 · avg gap 12d between disbursements · last disbursement 231d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $26,890 34 disbs lapsed
    Jan 15, 2017 → May 3, 2021 · avg gap 48d between disbursements · last disbursement 1912d ago
    DateCategoryPurposeAmount
    May 3, 2021 Travel & Events CATERING $18
    Mar 15, 2021 Travel & Events CATERING COSTS $450
    Jun 1, 2020 Travel & Events CATERING COSTS $469
    May 15, 2020 Travel & Events CATERING COSTS $1,203
    Apr 1, 2020 Travel & Events CATERING COSTS $734
    Apr 1, 2020 Travel & Events CATERING COSTS $1,327
    Jan 15, 2020 Travel & Events CATERING COSTS $1,327
    Nov 15, 2019 Travel & Events CATERING COSTS $271
    Oct 15, 2019 Travel & Events CATERING COSTS $964
    Oct 1, 2019 Travel & Events CATERING COSTS $127

    View CAPITOL HILL CLUB profile →

  • ALABAMA REPUBLICAN PARTY $25,500 7 disbs lapsed
    Feb 2, 2017 → Jul 22, 2022 · avg gap 333d between disbursements · last disbursement 1467d ago
    DateCategoryPurposeAmount
    Jan 5, 2026 QUALIFYING FEE $3,480
    Jul 22, 2022 Travel & Events EVENT SPONSOR $10,000
    Jul 1, 2020 Travel & Events SPONSOR BREAKFAST FOR NATIONAL CONVENTION $5,000
    Feb 15, 2019 Travel & Events TABLE SPONSORSHIP $5,000
    Feb 1, 2018 Travel & Events TABLE SPONSORSHIP $1,500
    Nov 1, 2017 Travel & Events TABLE SPONSORSHIP 150 ALGOP CELEBRATION $1,000
    Jun 1, 2017 Travel & Events TABLE SPONSORSHIP $1,500
    Feb 2, 2017 Travel & Events TABLE SPONSORSHIP $1,500

    View ALABAMA REPUBLICAN PARTY profile →

  • THE CONGRESSIONAL INSTITUTE $13,786 9 disbs lapsed
    Aug 13, 2019 → Jun 16, 2025 · avg gap 267d between disbursements · last disbursement 407d ago
    DateCategoryPurposeAmount
    Jun 16, 2025 Travel & Events ELC CONFERENCE 2025 $2,889
    Jul 20, 2023 Travel & Events HOUSE REPUBLICAN ISSUES CONFERENCE $1,131
    Mar 9, 2023 Travel & Events CONFERENCE $468
    Feb 14, 2023 Travel & Events CONFERENCE $1,311
    Feb 8, 2022 Travel & Events DUES $1,578
    Jun 11, 2021 Travel & Events LEADERSHIP CONFERENCE FEES AND COSTS $2,887
    May 1, 2020 Travel & Events MEALS AND LODGING EXPENSE, ELECTED LEADERSHIP RETREAT $1,389
    Aug 13, 2019 Travel & Events REGISTRATION FEES $765
    Aug 13, 2019 Travel & Events CONFERENCE FEES $1,367

    View THE CONGRESSIONAL INSTITUTE profile →

Contributions & Transfers $214K 2 vendors Highly concentrated · HHI 9815
  • ALABAMA FEDERATION OF REPUBLICAN WOMEN $212,346 256 disbs lapsed
    Jan 2, 2017 → Nov 21, 2025 · avg gap 13d between disbursements · last disbursement 249d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Bice for Congress $2,000 1 disb
    Oct 1, 2020 → Oct 1, 2020
    DateCategoryPurposeAmount
    Oct 1, 2020 Contributions & Transfers CONTRIBUTION GEN20 $2,000

    View Bice for Congress profile →

Strategy & Research $168K 3 vendors Concentrated · HHI 4210
  • MCLAUGHLIN AND ASSOCIATES, INC $96,300 4 disbs lapsed
    Aug 1, 2018 → Jan 10, 2024 · avg gap 663d between disbursements · last disbursement 930d ago
    DateCategoryPurposeAmount
    Jan 10, 2024 Strategy & Research SURVEY CONSULTATION $26,700
    Mar 11, 2022 Strategy & Research SURVEY CONSULTING $28,000
    Oct 15, 2018 Strategy & Research SURVEY CONSULTATION $18,100
    Aug 1, 2018 Strategy & Research CONSULTATION EXPENSE - SURVEY $23,500

    View MCLAUGHLIN AND ASSOCIATES, INC profile →

  • SOMETHING ELSE STRATEGIES LLC $40,862 3 disbs lapsed
    Oct 1, 2018 → Oct 8, 2020 · avg gap 369d between disbursements · last disbursement 2119d ago
    DateCategoryPurposeAmount
    Oct 8, 2020 Strategy & Research ADVERTISING $4,950
    Sep 16, 2020 Strategy & Research FIELD PRODUCTION / ADVERTISING $17,080
    Oct 1, 2018 Strategy & Research FIELD PRODUCTION - MEDIA $18,832

    View SOMETHING ELSE STRATEGIES LLC profile →

  • BROCKHOUSE PARTNERS, LLC $31,002 21 disbs lapsed
    Jan 2, 2017 → Jan 2, 2019 · avg gap 37d between disbursements · last disbursement 2764d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $163K 3 vendors Highly concentrated · HHI 9198
  • ALABAMA DEPARTMENT OF REVENUE $156,465 183 disbs lapsed
    Jan 2, 2017 → Nov 13, 2025 · avg gap 18d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $4,810 4 disbs lapsedinfrastructure
    Oct 15, 2020 → Mar 14, 2024 · avg gap 415d between disbursements · last disbursement 866d ago
    DateCategoryPurposeAmount
    Apr 15, 2026 CAMPAIGN TAXES, 1120-POL FILING 2025 $19,415
    Mar 14, 2024 Other / Unclassified U.S. CORP INCOME TAX $3,645
    Apr 11, 2023 Legal & Compliance TAX EXPENSE $332
    Apr 19, 2022 Legal & Compliance TAX EXPENSE $8
    Apr 15, 2022 Other / Unclassified 1120-POL TAX EXPENSE $332
    Oct 12, 2021 Other / Unclassified TAX EXPENSE (1120-POL) $375
    Oct 15, 2020 Other / Unclassified TAX EXPENSE (1120-POL) $458
    Jan 31, 2020 Wages & Payroll FORM 1120-POL TAXES DUE $42
    Dec 16, 2019 Legal & Compliance TAX EXPENSE $522
    Oct 15, 2019 Legal & Compliance TAX EXPENSE $513

    View Internal Revenue Service profile →

  • CAPITAL ONE $1,962 2 disbs lumpy
    Feb 17, 2022 → Mar 28, 2022 · avg gap 39d between disbursements · last disbursement 1583d ago
    DateCategoryPurposeAmount
    Aug 26, 2024 Admin & Office OFFICE SUPPLIES $163
    Feb 19, 2024 Fundraising PARKING FEE $15
    Dec 28, 2023 Travel & Events TRAVEL EXPENSE $231
    Jun 24, 2022 Travel & Events CATERING, CAMPAIGN SUPPLIES $560
    May 26, 2022 Travel & Events TRAVEL $6
    Apr 25, 2022 Travel & Events TRAVEL $21
    Mar 28, 2022 Other / Unclassified $714
    Feb 17, 2022 Other / Unclassified $1,247
    Dec 21, 2021 Travel & Events TRAVEL EXPENSE $223

    View CAPITAL ONE profile →

Admin & Office $155K 7 vendors Highly concentrated · HHI 7518
  • ALABAMA POWER COMPANY $133,484 513 disbs lapsed
    Jan 2, 2017 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 211d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $13,437 106 disbs lapsed
    Jan 2, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 222d ago
    DateCategoryPurposeAmount
    Apr 22, 2026 WIRELESS SERVICE $109
    Apr 1, 2026 WIRELESS SERVICE $109
    Feb 20, 2026 WIRELESS SERVICE $114
    Jan 20, 2026 WIRELESS SERVICE $109
    Dec 18, 2025 Admin & Office WIRELESS SERVICE $109
    Nov 18, 2025 Admin & Office WIRELESS SERVICE $109
    Oct 20, 2025 Admin & Office WIRELESS SERVICE $109
    Sep 19, 2025 Admin & Office WIRELESS SERVICE $109
    Aug 18, 2025 Admin & Office WIRELESS SERVICE $108
    Jul 21, 2025 Admin & Office WIRELESS SERVICE $108

    View VERIZON WIRELESS profile →

  • Spire $5,708 72 disbs lapsed
    Nov 1, 2017 → Mar 10, 2025 · avg gap 38d between disbursements · last disbursement 505d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 UTILITIES-GAS $28
    Mar 9, 2026 UTILITIES-GAS $128
    Feb 11, 2026 UTILITIES-GAS $126
    Jan 6, 2026 UTILITIES-GAS $28
    Mar 10, 2025 Admin & Office UTILITIES-GAS $299
    Feb 6, 2025 Admin & Office UTILITIES-GAS $215
    Nov 1, 2024 Admin & Office UTILITIES-GAS $16
    Oct 8, 2024 Admin & Office UTILITIES-GAS $2
    Aug 30, 2024 Admin & Office UTILITIES-GAS $16
    Aug 6, 2024 Admin & Office UTILITIES-GAS $16

    View Spire profile →

  • Safeguard Business Systems $1,779 7 disbs lapsed
    Mar 15, 2017 → Jan 2, 2024 · avg gap 414d between disbursements · last disbursement 938d ago
    DateCategoryPurposeAmount
    Jan 2, 2024 Admin & Office OFFICE SUPPLIES $319
    Sep 23, 2022 Admin & Office OFFICE SUPPLIES $288
    May 4, 2021 Admin & Office OFFICE SUPPLIES $245
    Apr 1, 2021 Admin & Office OFFICE SUPPLIES $227
    Mar 9, 2020 Admin & Office OFFICE SUPPLIES $237
    Oct 1, 2018 Admin & Office OFFICE SUPPLIES $198
    Mar 15, 2017 Admin & Office OFFICE SUPPLIES $265

    View Safeguard Business Systems profile →

  • U.S. POSTAL SERVICE $244 1 disb
    Apr 7, 2025 → Apr 7, 2025
    DateCategoryPurposeAmount
    Apr 13, 2026 POST OFFICE BOX RENTAL $250
    Apr 7, 2025 Admin & Office PO BOX RENTAL 2025 $244
    Apr 3, 2024 Print & Mail ANNUAL PO BOX RENTAL $232
    Apr 10, 2023 Print & Mail POSTAGE BOX ANNUAL LEASE $226
    Apr 7, 2022 Print & Mail PO BOX RENTAL $212
    Apr 15, 2021 Print & Mail POSTAL BOX RENTAL $188
    Apr 15, 2020 Print & Mail POSTAGE EXPENSE $148
    Apr 15, 2019 Print & Mail PO BOX RENTAL FEE $134
    Apr 15, 2018 Print & Mail PO BOX RENTAL $120
    Apr 15, 2017 Print & Mail POSTAL BOX RENTAL $112

    View U.S. POSTAL SERVICE profile →

Print & Mail $135K 4 vendors Highly concentrated · HHI 8976
  • ALABAMA INSTITUTE FOR THE DEAF AND BLIND $127,728 52 disbs lapsed
    Jan 2, 2017 → Dec 17, 2025 · avg gap 64d between disbursements · last disbursement 223d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Opportunity Center $5,720 1 disb
    Oct 1, 2018 → Oct 1, 2018
    DateCategoryPurposeAmount
    Nov 1, 2018 Media ADVERTISING $3,329
    Nov 1, 2018 Media ADVERTISING - SIGNS AND SHIRTS $5,742
    Oct 1, 2018 Print & Mail T-SHIRTS $5,720

    View Opportunity Center profile →

  • U.S. POSTAL SERVICE $1,372 8 disbs lapsed
    Apr 15, 2017 → Apr 3, 2024 · avg gap 364d between disbursements · last disbursement 846d ago
    DateCategoryPurposeAmount
    Apr 13, 2026 POST OFFICE BOX RENTAL $250
    Apr 7, 2025 Admin & Office PO BOX RENTAL 2025 $244
    Apr 3, 2024 Print & Mail ANNUAL PO BOX RENTAL $232
    Apr 10, 2023 Print & Mail POSTAGE BOX ANNUAL LEASE $226
    Apr 7, 2022 Print & Mail PO BOX RENTAL $212
    Apr 15, 2021 Print & Mail POSTAL BOX RENTAL $188
    Apr 15, 2020 Print & Mail POSTAGE EXPENSE $148
    Apr 15, 2019 Print & Mail PO BOX RENTAL FEE $134
    Apr 15, 2018 Print & Mail PO BOX RENTAL $120
    Apr 15, 2017 Print & Mail POSTAL BOX RENTAL $112

    View U.S. POSTAL SERVICE profile →

  • FEDERAL EXPRESS $144 3 disbs lapsed
    Jun 1, 2018 → Oct 15, 2020 · avg gap 434d between disbursements · last disbursement 2112d ago
    DateCategoryPurposeAmount
    Oct 15, 2020 Print & Mail SHIPPING CHARGES $66
    Oct 1, 2019 Print & Mail SHIPPING COSTS $52
    Jun 1, 2018 Print & Mail POSTAGE AND DELIVERY $26

    View FEDERAL EXPRESS profile →

Software & Tech $37K 5 vendors Concentrated · HHI 2982
  • SINGLETON, DEREK $14,500 1 disb
    Jun 10, 2025 → Jun 10, 2025
    DateCategoryPurposeAmount
    Apr 21, 2026 FEC REPORT PREPARATION AND FILING $15,725
    Mar 26, 2026 FEC REPORT PREPARATION $8,250
    Mar 26, 2026 FEC REPORT PREPARATION $7,600
    Feb 11, 2026 FEC REPORT PREPARATION AND REPORTING $18,575
    Jan 5, 2026 FEC REPORT PREPARATION $7,250
    Jan 5, 2026 FEC REPORT PREPARATION $8,100
    Oct 30, 2025 Legal & Compliance FEC REPORT PREPARATION AND CONSULTATION $18,575
    Oct 1, 2025 Legal & Compliance FEC REPORT PREPARATION AND CONSULTATION $16,000
    Aug 27, 2025 Legal & Compliance FEC REPORT PREPARATION $17,135
    Jul 21, 2025 Legal & Compliance FEC REPORT PREPARATION AND FILING $16,875

    View SINGLETON, DEREK profile →

  • TELEPHONE COMMUNICATIONS $9,824 30 disbs lapsed
    May 1, 2017 → Aug 25, 2025 · avg gap 105d between disbursements · last disbursement 337d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ARISTOTLE $9,600 4 disbs lapsed
    Mar 19, 2025 → Nov 20, 2025 · avg gap 82d between disbursements · last disbursement 250d ago
    DateCategoryPurposeAmount
    Mar 9, 2026 SOFTWARE SUBSCRIPTION $2,400
    Nov 20, 2025 Software & Tech SOFTWARE SUBSCRIPTION $2,400
    Aug 22, 2025 Software & Tech SOFTWARE SUBSCRIPTION $2,400
    May 23, 2025 Software & Tech SOFTWARE SUBSCRIPTION $2,400
    Mar 19, 2025 Software & Tech SOFTWARE SUBSCRIPTION $2,400
    Nov 21, 2024 Fundraising SOFTWARE LICENSE FEE $2,250
    Aug 23, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,250
    May 29, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,250
    Mar 25, 2024 Fundraising SOFTWARE SUBSCRIPTION $2,250
    Dec 4, 2023 Fundraising SOFTWARE SUBSCRIPTION $2,250

    View ARISTOTLE profile →

  • I360 LLC $3,035 8 disbs lapsed
    Dec 18, 2019 → Jan 25, 2021 · avg gap 58d between disbursements · last disbursement 2010d ago
    DateCategoryPurposeAmount
    Jan 25, 2021 Software & Tech DATA STORAGE $185
    Oct 15, 2020 Software & Tech DATA STORAGE $900
    Jun 18, 2020 Software & Tech DATA STORAGE $150
    May 15, 2020 Software & Tech DATA STORAGE $150
    Apr 15, 2020 Software & Tech DATA STORAGE $150
    Mar 9, 2020 Software & Tech DATA STORAGE $300
    Feb 1, 2020 Software & Tech DATA STORAGE $150
    Dec 18, 2019 Software & Tech DATA STORAGE $1,050

    View I360 LLC profile →

  • AMERICAN EXPRESS* $36 1 disb
    Jan 8, 2025 → Jan 8, 2025
    DateCategoryPurposeAmount
    Apr 7, 2026 AIRFARE, CATERING, LODGING, CAR SERVICE $15,228
    Mar 2, 2026 CATERING, OFFICE SUPPLIES, POSTAGE $6,038
    Jan 22, 2026 CATERING, OFFICE SUPPLIES, POSTAGE $7,159
    Dec 19, 2025 Travel & Events CATERING, AIRFARE, OFFICE SUPPLIES, POSTAGE $14,342
    Nov 14, 2025 Travel & Events AIRFARE, LODGING, CATERING, CAR SERVICE, POSTAGE $14,074
    Oct 21, 2025 Travel & Events CATERING, LODGING, CAR SERVICE, AIRFARE $9,817
    Sep 17, 2025 Travel & Events CATERING, OFFICE SUPPLIES, AIRFARE, LODGING $15,340
    Aug 20, 2025 Travel & Events CATERING, LODGING, AIRFARE, OFFICE SUPPLIES $21,704
    Jul 23, 2025 Travel & Events CATERING, AIRFARE, LODGING, SUPPLIES $16,909
    Jun 24, 2025 Travel & Events CATERING, AIRFARE, LODGING $12,208

    View AMERICAN EXPRESS* profile →

Field & Voter Contact $8K 1 vendors
  • BROCKHOUSE PARTNERS, LLC $8,401 7 disbs lapsed
    Jul 1, 2017 → Sep 1, 2018 · avg gap 71d between disbursements · last disbursement 2887d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $121K Travel & Events $79K Wages & Payroll $54K Legal & Compliance $53K Contributions & Transfers $14K Print & Mail $8K Software & Tech $5K Admin & Office $4K Media $3K
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $1,538,310 451
Digital $1,515,713 163
Wages & Payroll $781,919 452
Media $726,341 289
Legal & Compliance $502,262 90
Travel & Events $400,766 357
Contributions & Transfers $214,346 257
Strategy & Research $168,164 28
Other / Unclassified $163,237 189
Admin & Office $154,878 701
Print & Mail $134,964 64
Software & Tech $36,995 44
Field & Voter Contact $8,401 7
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2026 WinRed, LLC PROCESS FEES $6
Apr 29, 2026 DEMOCRACY ENGINE, LLC PROCESS FEES $100
Apr 29, 2026 CLICK AND PLEDGE PROCESS FEES $280
Apr 29, 2026 ALABAMA DEPARTMENT OF REVENUE FORM A-1 FILING AND TAX $679
Apr 28, 2026 ANNISTON WATER WORKS & SEWER BOARD UTILITIES-WATER & SEWER $35
Apr 28, 2026 ALABAMA POWER COMPANY UTILITIES-ELECTRICAL $167
Apr 27, 2026 ROGERS, MICHAEL TRAVEL EXPENSE REIMBURSEMENT $20
Apr 23, 2026 PEEVY, SUSAN J. PAYROLL $2,070
Apr 22, 2026 VERIZON WIRELESS WIRELESS SERVICE $109
Apr 22, 2026 SPARKLIGHT CABLE/NETWORK $93
Apr 21, 2026 SINGLETON, DEREK FEC REPORT PREPARATION AND FILING $15,725
Apr 21, 2026 KIWANIS CLUB OF AUBURN MEMBERSHIP DUES- L. VANOY $211
Apr 21, 2026 FARMER'S & MERCHANTS BANK WIRE TRANSFER FEE $25
Apr 21, 2026 BATTLEGROUND CONNECT ADVERTISING DIGITAL MEDIA $20,000
Apr 20, 2026 ROGERS, MICHAEL TRAVEL EXPENSE REIMBURSEMENT $95
Apr 17, 2026 PUSH DIGITAL LLC ADVERTISING DIGITAL MEDIA $60,000
Apr 16, 2026 SAV-A-LIFE SPONSORSHIP - 2026 DINNER $2,500
Apr 16, 2026 KEN CALVERT FOR CONGRESS COMMITTEE CONTRIBUTION $2,000
Apr 15, 2026 Internal Revenue Service CAMPAIGN TAXES, 1120-POL FILING 2025 $19,415
Apr 13, 2026 WIDENET CONSULTING, LLC WEBSITE UPDATE $50
See all 3,218 disbursements → Download CSV