ROGERS, MICHAEL
U.S. House AL · C00367862 · 2026 cycle
Filings through Apr 29, 2026 · burn $98K/mo (last 90d ÷ 3)
Runway projection
$2.55M cash on hand · $98K/mo burn → 26.0 months runwayNo 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
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
Top vendors paid last 3 months · top 4
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$553K across 12 months
Recent activity last 90 days
- ⚡ Apr 17, 2026 $60K to PUSH DIGITAL LLC — 2×+ this campaign's average
- ⚡ Apr 15, 2026 $19K to Internal Revenue Service — 2×+ this campaign's average
- ⚡ Feb 11, 2026 $19K to SINGLETON, DEREK — 2×+ this campaign's average
- 🔄 Apr 21, 2026 $20K to BATTLEGROUND CONNECT — first disbursement after gap
- · Apr 29, 2026 $679 to ALABAMA DEPARTMENT OF REVENUE
- · Apr 29, 2026 $280 to CLICK AND PLEDGE
- · Apr 29, 2026 $100 to DEMOCRACY ENGINE, LLC
- · Apr 29, 2026 $6 to WinRed, LLC
- · Apr 28, 2026 $167 to ALABAMA POWER COMPANY
- · Apr 28, 2026 $35 to ANNISTON WATER WORKS & SEWER BOARD
- · Apr 27, 2026 $20 to ROGERS, MICHAEL
- · Apr 23, 2026 $2K to PEEVY, SUSAN J.
- · Apr 22, 2026 $109 to VERIZON WIRELESS
- · Apr 22, 2026 $93 to SPARKLIGHT
- · Apr 21, 2026 $16K to SINGLETON, DEREK
Vendors by service category 13 categories
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DRUCKER LAWHON 53% $811,469 93 disbs lapsed
Apr 1, 2019 → Dec 16, 2025 · avg gap 27d between disbursements · last disbursement 224d agoDate Category Purpose Amount 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 -
KATE M. ANDERSON, LLC 24% $373,334 138 disbs lapsed
Mar 15, 2017 → Nov 24, 2025 · avg gap 23d between disbursements · last disbursement 246d agoDate Category Purpose Amount 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 -
BATTLEGROUND CONNECT 11% $170,825 10 disbs lapsed
Oct 19, 2018 → Mar 6, 2024 · avg gap 218d between disbursements · last disbursement 874d agoDate Category Purpose Amount 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 -
AIPAC-PAC 7% $102,729 121 disbs lapsed
Feb 2, 2017 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRACY ENGINE, LLC 3% $39,619 34 disbs lapsed
Feb 28, 2022 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 209d agoDate Category Purpose Amount 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
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AMERICAN EXPRESS* 85% $1,288,725 116 disbs lapsed
Jan 2, 2017 → Dec 30, 2024 · avg gap 25d between disbursements · last disbursement 575d agoDate Category Purpose Amount 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 -
PUSH DIGITAL LLC 9% $140,244 22 disbs lapsed
Apr 25, 2022 → Sep 17, 2024 · avg gap 42d between disbursements · last disbursement 679d agoDate Category Purpose Amount 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 -
RED ROCK STRATEGIES 3% $42,064 19 disbs lapsed
Jun 7, 2021 → Jan 5, 2023 · avg gap 32d between disbursements · last disbursement 1300d agoDate Category Purpose Amount 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 -
NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 2% $30,000 1 disb
Oct 26, 2018 → Oct 26, 2018Date Category Purpose Amount Oct 26, 2018 Digital ASSESSMENT $30,000 -
LEVERAGE PUBLIC STRATEGIES, LLC 1% $10,681 3 disbs lapsed
Apr 1, 2019 → Sep 1, 2019 · avg gap 77d between disbursements · last disbursement 2522d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA DEPARTMENT OF REVENUE 51% $395,519 186 disbs lapsed
Jan 3, 2017 → Dec 15, 2025 · avg gap 18d between disbursements · last disbursement 225d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEEVY, SUSAN J. 31% $240,760 127 disbs lapsed
May 6, 2021 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 209d agoDate Category Purpose Amount 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 -
FARMER'S & MERCHANTS BANK 19% $145,001 135 disbs lapsed
Jan 5, 2017 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 237d agoDate Category Purpose Amount 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 -
Internal Revenue Service 0% $338 3 disbs lapsedinfrastructure
Apr 4, 2017 → Jan 31, 2020 · avg gap 516d between disbursements · last disbursement 2370d agoDate Category Purpose Amount 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 -
US TREASURY 0% $301 1 disb infrastructure
Apr 16, 2018 → Apr 16, 2018Date Category Purpose Amount Apr 16, 2018 Wages & Payroll 2017 CORPORATE TAXES $301
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SMART MEDIA GROUP, LLC 62% $447,187 25 disbs lapsed
Oct 1, 2018 → Feb 9, 2024 · avg gap 82d between disbursements · last disbursement 900d agoDate Category Purpose Amount 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 -
ALABAMA DAILY NEWS 33% $237,562 259 disbs lapsed
Jan 2, 2017 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 224d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA NEWSPAPER AD SERVICE, INC. 4% $32,521 3 disbs lapsed
May 2, 2022 → Mar 25, 2024 · avg gap 347d between disbursements · last disbursement 855d agoDate Category Purpose Amount Mar 25, 2024 Media ADVERTISING $8,773 Nov 7, 2022 Media ADVERTISING $11,434 May 2, 2022 Media ADVERTISING $12,314 -
Opportunity Center 1% $9,071 2 disbs lumpy
Nov 1, 2018 → Nov 1, 2018 · avg gap 0d between disbursements · last disbursement 2826d agoDate Category Purpose Amount 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
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SINGLETON, DEREK 94% $472,145 56 disbs lapsed
Feb 1, 2017 → Oct 30, 2025 · avg gap 58d between disbursements · last disbursement 271d agoDate Category Purpose Amount 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 -
ALABAMA DEPARTMENT OF REVENUE 4% $19,006 28 disbs lapsed
Feb 2, 2017 → Oct 31, 2025 · avg gap 118d between disbursements · last disbursement 270d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FARMER'S & MERCHANTS BANK 2% $8,859 1 disb
Mar 14, 2025 → Mar 14, 2025Date Category Purpose Amount 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 -
Internal Revenue Service 0% $1,374 4 disbs lapsedinfrastructure
Oct 15, 2019 → Apr 11, 2023 · avg gap 425d between disbursements · last disbursement 1204d agoDate Category Purpose Amount 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 -
RED CURVE SOLUTIONS 0% $878 1 disb
Apr 8, 2022 → Apr 8, 2022Date Category Purpose Amount Apr 8, 2022 Legal & Compliance ONLINE CONTRIBUTOR PROCESSING FEES $878
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AMERICAN EXPRESS* 50% $202,030 12 disbs lapsed
Jan 22, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 221d agoDate Category Purpose Amount 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 -
ACCENT FLORAL DESIGNS 30% $121,977 273 disbs lapsed
Jan 13, 2017 → Dec 9, 2025 · avg gap 12d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 7% $26,890 34 disbs lapsed
Jan 15, 2017 → May 3, 2021 · avg gap 48d between disbursements · last disbursement 1912d agoDate Category Purpose Amount 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 -
ALABAMA REPUBLICAN PARTY 6% $25,500 7 disbs lapsed
Feb 2, 2017 → Jul 22, 2022 · avg gap 333d between disbursements · last disbursement 1467d agoDate Category Purpose Amount 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 -
THE CONGRESSIONAL INSTITUTE 3% $13,786 9 disbs lapsed
Aug 13, 2019 → Jun 16, 2025 · avg gap 267d between disbursements · last disbursement 407d agoDate Category Purpose Amount 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
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ALABAMA FEDERATION OF REPUBLICAN WOMEN 99% $212,346 256 disbs lapsed
Jan 2, 2017 → Nov 21, 2025 · avg gap 13d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Bice for Congress 1% $2,000 1 disb
Oct 1, 2020 → Oct 1, 2020Date Category Purpose Amount Oct 1, 2020 Contributions & Transfers CONTRIBUTION GEN20 $2,000
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MCLAUGHLIN AND ASSOCIATES, INC 57% $96,300 4 disbs lapsed
Aug 1, 2018 → Jan 10, 2024 · avg gap 663d between disbursements · last disbursement 930d agoDate Category Purpose Amount 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 -
SOMETHING ELSE STRATEGIES LLC 24% $40,862 3 disbs lapsed
Oct 1, 2018 → Oct 8, 2020 · avg gap 369d between disbursements · last disbursement 2119d agoDate Category Purpose Amount 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 -
BROCKHOUSE PARTNERS, LLC 18% $31,002 21 disbs lapsed
Jan 2, 2017 → Jan 2, 2019 · avg gap 37d between disbursements · last disbursement 2764d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA DEPARTMENT OF REVENUE 96% $156,465 183 disbs lapsed
Jan 2, 2017 → Nov 13, 2025 · avg gap 18d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 3% $4,810 4 disbs lapsedinfrastructure
Oct 15, 2020 → Mar 14, 2024 · avg gap 415d between disbursements · last disbursement 866d agoDate Category Purpose Amount 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 -
CAPITAL ONE 1% $1,962 2 disbs lumpy
Feb 17, 2022 → Mar 28, 2022 · avg gap 39d between disbursements · last disbursement 1583d agoDate Category Purpose Amount 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
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ALABAMA POWER COMPANY 86% $133,484 513 disbs lapsed
Jan 2, 2017 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 9% $13,437 106 disbs lapsed
Jan 2, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 222d agoDate Category Purpose Amount 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 -
Spire 4% $5,708 72 disbs lapsed
Nov 1, 2017 → Mar 10, 2025 · avg gap 38d between disbursements · last disbursement 505d agoDate Category Purpose Amount 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 -
Safeguard Business Systems 1% $1,779 7 disbs lapsed
Mar 15, 2017 → Jan 2, 2024 · avg gap 414d between disbursements · last disbursement 938d agoDate Category Purpose Amount 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 -
U.S. POSTAL SERVICE 0% $244 1 disb
Apr 7, 2025 → Apr 7, 2025Date Category Purpose Amount 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
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ALABAMA INSTITUTE FOR THE DEAF AND BLIND 95% $127,728 52 disbs lapsed
Jan 2, 2017 → Dec 17, 2025 · avg gap 64d between disbursements · last disbursement 223d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Opportunity Center 4% $5,720 1 disb
Oct 1, 2018 → Oct 1, 2018Date Category Purpose Amount 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 -
U.S. POSTAL SERVICE 1% $1,372 8 disbs lapsed
Apr 15, 2017 → Apr 3, 2024 · avg gap 364d between disbursements · last disbursement 846d agoDate Category Purpose Amount 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 -
FEDERAL EXPRESS 0% $144 3 disbs lapsed
Jun 1, 2018 → Oct 15, 2020 · avg gap 434d between disbursements · last disbursement 2112d agoDate Category Purpose Amount 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
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SINGLETON, DEREK 39% $14,500 1 disb
Jun 10, 2025 → Jun 10, 2025Date Category Purpose Amount 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 -
TELEPHONE COMMUNICATIONS 27% $9,824 30 disbs lapsed
May 1, 2017 → Aug 25, 2025 · avg gap 105d between disbursements · last disbursement 337d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE 26% $9,600 4 disbs lapsed
Mar 19, 2025 → Nov 20, 2025 · avg gap 82d between disbursements · last disbursement 250d agoDate Category Purpose Amount 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 -
I360 LLC 8% $3,035 8 disbs lapsed
Dec 18, 2019 → Jan 25, 2021 · avg gap 58d between disbursements · last disbursement 2010d agoDate Category Purpose Amount 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 -
AMERICAN EXPRESS* 0% $36 1 disb
Jan 8, 2025 → Jan 8, 2025Date Category Purpose Amount 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
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BROCKHOUSE PARTNERS, LLC 100% $8,401 7 disbs lapsed
Jul 1, 2017 → Sep 1, 2018 · avg gap 71d between disbursements · last disbursement 2887d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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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 |