ROGERS, MICHAEL

U.S. House AL · C00367862 · 2026 cycle

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

Filings through Apr 29, 2026 · burn $105K/mo (last 90d ÷ 3)

Runway projection

$2.55M cash on hand · $105K/mo burn → 24.3 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

8/12 categories filled · 13 active vendors · 7 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 • Craftmaster Printers Inc new Craftmaster Printers Inc — bronze tier (0 cycles) no vendor in slot LEGAL ●●● SINGLETON, DEREK 5c SINGLETON, DEREK — gold tier (5 cycles), 189d since last activity no vendor in slot RM ROGERS, MICHAEL TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● PEEVY, SUSAN J., ●●● FARMER'S & MERCHANTS BANK · Travel & Events: ●●● AMERICAN EXPRESS*, Michael Rogers · Admin & Office: Michael Rogers, Kiwanis Club of Auburn · Contributions & Transfers: Sav-A-Life, Alabama Federation of Republican Women

Top vendors paid last 3 months · top 10

DRUCKER LAWHON $5K — · 1 txn PEEVY, SUSAN J. $2K — · 2 txns CLICK AND PLEDGE $1K — · 1 txn DEMOCRACY ENGINE, LLC $1K — · 1 txn KIWANIS CLUB OF CLEBURNE COUNTY $500 — · 1 txn Michael Rogers $445 — · 3 txns PARTNERS BY DESIGN $303 — · 1 txn RANDOLPH COUNTY CATTLEMEN'S ASSOCIATI… $300 — · 1 txn ROGERS, DONNA ELIZABETH $144 — · 1 txn VERIZON WIRELESS $109 — · 1 txn RM ROGERS, MICHAEL

Top vendors paid last 6 months · top 10

PUSH DIGITAL LLC $60K — · 1 txn DRUCKER LAWHON $59K — · 5 txns SINGLETON, DEREK $52K — · 4 txns BATTLEGROUND CONNECT $51K — · 2 txns AMERICAN EXPRESS* $43K — · 3 txns Internal Revenue Service $19K — · 1 txn PEEVY, SUSAN J. $17K — · 9 txns KATE M. ANDERSON, LLC $13K — · 5 txns DEMOCRACY ENGINE, LLC $6K — · 5 txns ARISTOTLE $5K — · 2 txns RM ROGERS, MICHAEL

Top vendors paid last 12 months · top 10

DRUCKER LAWHON $140K Fundraising · 14 txns SINGLETON, DEREK $121K Legal & Compliance · 9 txns AMERICAN EXPRESS* $110K Travel & Events · 9 txns PUSH DIGITAL LLC $60K — · 1 txn BATTLEGROUND CONNECT $51K — · 2 txns PEEVY, SUSAN J. $50K Wages & Payroll · 24 txns KATE M. ANDERSON, LLC $38K Fundraising · 14 txns Internal Revenue Service $19K — · 1 txn FARMER'S & MERCHANTS BANK $17K Wages & Payroll · 9 txns WILSON, HALEY $10K Wages & Payroll · 1 txn RM ROGERS, MICHAEL
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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 $69K Travel & Events $56K Wages & Payroll $43K Legal & Compliance $35K Contributions & Transfers $12K Print & Mail $8K Admin & Office $4K Media $3K Software & Tech $2K Other / Unclassified $414 DRUCKER LAWHON $56K AMERICAN EXPRESS* $54K PEEVY, SUSAN J. $25K SINGLETON, DEREK $35K AMERICAN SECURITY PAC $9K Craftmaster Printers Inc $8K ALABAMA POWER COMPANY $3K CONSOLIDATED PUBLISHING CO.… $3K ARISTOTLE $2K Kiwanis Club of Auburn $221 Total in: $233K Total out: $195K
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Active staff & reimbursements last 12 months · top 1 individuals

Susan J. Peevy $44K Compensation · 23 txns RM ROGERS, MICHAEL

Need contact info or career history? Premium · coming soon

12-month spend by category

$408K across 12 months

Jul 25 Jun 26 peak $98K Fundrais… 31% Travel &… 24% Legal & … 21% Wages & … 14% Contribu… 4% Print & … 2%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $1.54M 14 vendors Concentrated · HHI 3551
  • DRUCKER LAWHON $811,469 93 disbs lapsed
    Apr 1, 2019 → Dec 16, 2025 · avg gap 27d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Jun 16, 2026 — FUNDRAISING CONSULTATION $4,971
    May 22, 2026 — FUNDRAISING CONSULTATION $5,645
    Apr 30, 2026 — FUNDRAISING CONSULTATION $22,449
    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

    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 289d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — FUNDRAISING CONSULTATION $1,529
    May 29, 2026 — FUNDRAISING CONSULTATION $3,000
    May 5, 2026 — FUNDRAISING CONSULTATION $2,486
    May 1, 2026 — FUNDRAISING CONSULTATION $3,000
    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

    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 917d ago
    DateCategoryPurposeAmount
    May 19, 2026 — ADVERTISING $30,527
    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

    View BATTLEGROUND CONNECT profile →

  • AIPAC-PAC $101,907 119 disbs lapsed
    Feb 2, 2017 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 252d 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 252d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — JUNE PROCESSING FEES $1,075
    May 30, 2026 — PROCESSING FEES MAY $188
    May 15, 2026 — PROCESSING FEES MAY $1,288
    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

    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 618d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — CATERING, AIRFARE, CAR SERVICE, OFFICE SUPPLIES, CONSTITUEN… $11,119
    May 7, 2026 — OFFICE SUPPLIES, POSTAGE, AIRFARE, CATERING $17,075
    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

    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 722d 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 1343d 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 2565d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $782K 7 vendors Concentrated · HHI 3685
  • ALABAMA DEPARTMENT OF REVENUE $382,285 157 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 21d between disbursements · last disbursement 268d 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 252d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — TRAVEL EXPENSE REIMBURSEMENT $137
    Jun 18, 2026 — PAYROLL $2,070
    Jun 4, 2026 — PAYROLL $2,070
    May 21, 2026 — PAYROLL $2,070
    May 7, 2026 — PAYROLL $2,070
    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

    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 280d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — BANK FEES $25
    Jun 3, 2026 — PAYROLL TAX LIABILITIES $1,430
    May 19, 2026 — BANK FEE $25
    May 4, 2026 — PAYROLL TAX LIABILITIES $1,430
    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

    View FARMER'S & MERCHANTS BANK profile →

  • MDA Professional Group $12,440 22 disbs lapsed
    Feb 15, 2017 → Aug 20, 2025 · avg gap 148d between disbursements · last disbursement 385d ago
    DateCategoryPurposeAmount
    May 20, 2026 — PROFESSIONAL SERVICES-ACCOUNTING PAYROLL TAX PREP $1,961
    Feb 17, 2026 — PAYROLL PREP, W2 PREP, BUSINESS PROPERTY TAX FILING $2,492
    Aug 20, 2025 Wages & Payroll PAYROLL TAX RETURN PREPARATION $850
    May 20, 2025 Wages & Payroll PAYROLL TAX RETURN PREP $1,553
    Mar 17, 2025 Legal & Compliance PREPARATION OF FEDERAL AND STATE TAX FILINGS $1,250
    Feb 21, 2025 Wages & Payroll PREPARATION OF PAYROLL TAX RETURNS AND BUSINESS PROPERTY TA… $975
    Nov 21, 2024 Wages & Payroll PAYROLL TAX RETURN PREPARATION $425
    Sep 10, 2024 Wages & Payroll PAYROLL TAX PREPARATION FEES $850
    May 20, 2024 Wages & Payroll PAYROLL TAX RETURN PREPARATION $895
    Mar 20, 2024 Legal & Compliance TAX RETURN PREPARATION $1,250

    View MDA Professional Group profile →

  • Michael Rogers $794 7 disbs lapsed
    Jun 1, 2017 → Dec 28, 2023 · avg gap 400d between disbursements · last disbursement 986d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — TRAVEL EXPENSE REIMBURSEMENT $143
    Jun 15, 2026 — TRAVEL EXPENSE REIMBURSEMENT $38
    Jun 15, 2026 — TRAVEL EXPENSE REIMBURSEMENT $150
    Jun 15, 2026 — TELEPHONE EXPENSE REIMBURSEMENT $153
    Jun 5, 2026 — TRAVEL EXPENSE REIMBURSEMENT $34
    May 29, 2026 — TRAVEL EXPENSE REIMBURSEMENT $139
    May 29, 2026 — TRAVEL EXPENSE REIMBURSEMENT $143
    May 26, 2026 — TELEPHONE EXPENSE REIMBURSEMENT $147
    May 26, 2026 — TRAVEL EXPENSE REIMBURSEMENT $33
    May 18, 2026 — TRAVEL EXPENSE REIMBURSEMENT $49

    View Michael Rogers profile →

Media $726K 6 vendors Concentrated · HHI 4695
  • SMART MEDIA GROUP, LLC $447,187 25 disbs lapsed
    Oct 1, 2018 → Feb 9, 2024 · avg gap 82d between disbursements · last disbursement 943d 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 $214,730 256 disbs lapsed
    Jan 2, 2017 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 267d 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 898d 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 →

  • Craftmaster Printers Inc $22,182 1 disb
    May 11, 2022 → May 11, 2022
    DateCategoryPurposeAmount
    Dec 17, 2025 Print & Mail PRINTING $6,262
    Dec 11, 2025 Print & Mail PRINTING AND POSTAGE $1,962
    Dec 13, 2024 Print & Mail PRINTING AND MAILING SERVICES $6,281
    Dec 12, 2024 Print & Mail POSTAGE $1,829
    Sep 23, 2024 Print & Mail MAILING SERVICE $723
    Feb 15, 2024 Print & Mail MAILERS AND POSTAGE $6,087
    Feb 6, 2024 Print & Mail MAILER & POSTAGE $6,087
    Dec 12, 2023 Print & Mail MAILINGS AND POSTAGE $5,283
    Nov 30, 2023 Print & Mail POSTAGE $1,737
    Aug 9, 2023 Print & Mail PRINTING COSTS $828

    View Craftmaster Printers Inc profile →

  • Opportunity Center $9,071 2 disbs lumpy
    Nov 1, 2018 → Nov 1, 2018 · avg gap 0d between disbursements · last disbursement 2869d 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 6 vendors Highly concentrated · HHI 8847
  • SINGLETON, DEREK $472,145 56 disbs lapsed
    Feb 1, 2017 → Oct 30, 2025 · avg gap 58d between disbursements · last disbursement 314d ago
    DateCategoryPurposeAmount
    May 22, 2026 — FEC CAMPAIGN REPORTING AND FILING $20,800
    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

    View SINGLETON, DEREK profile →

  • ALABAMA DEPARTMENT OF REVENUE $9,583 15 disbs lapsed
    Feb 2, 2017 → Oct 31, 2025 · avg gap 228d between disbursements · last disbursement 313d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MDA Professional Group $9,423 13 disbs lapsed
    Sep 14, 2018 → Mar 17, 2025 · avg gap 198d between disbursements · last disbursement 541d ago
    DateCategoryPurposeAmount
    May 20, 2026 — PROFESSIONAL SERVICES-ACCOUNTING PAYROLL TAX PREP $1,961
    Feb 17, 2026 — PAYROLL PREP, W2 PREP, BUSINESS PROPERTY TAX FILING $2,492
    Aug 20, 2025 Wages & Payroll PAYROLL TAX RETURN PREPARATION $850
    May 20, 2025 Wages & Payroll PAYROLL TAX RETURN PREP $1,553
    Mar 17, 2025 Legal & Compliance PREPARATION OF FEDERAL AND STATE TAX FILINGS $1,250
    Feb 21, 2025 Wages & Payroll PREPARATION OF PAYROLL TAX RETURNS AND BUSINESS PROPERTY TA… $975
    Nov 21, 2024 Wages & Payroll PAYROLL TAX RETURN PREPARATION $425
    Sep 10, 2024 Wages & Payroll PAYROLL TAX PREPARATION FEES $850
    May 20, 2024 Wages & Payroll PAYROLL TAX RETURN PREPARATION $895
    Mar 20, 2024 Legal & Compliance TAX RETURN PREPARATION $1,250

    View MDA Professional Group profile →

  • FARMER'S & MERCHANTS BANK $8,859 1 disb
    Mar 14, 2025 → Mar 14, 2025
    DateCategoryPurposeAmount
    Jun 29, 2026 — BANK FEES $25
    Jun 3, 2026 — PAYROLL TAX LIABILITIES $1,430
    May 19, 2026 — BANK FEE $25
    May 4, 2026 — PAYROLL TAX LIABILITIES $1,430
    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

    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 1247d 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 →

Travel & Events $401K 17 vendors Concentrated · HHI 3181
  • AMERICAN EXPRESS* $202,030 12 disbs lapsed
    Jan 22, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 264d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — CATERING, AIRFARE, CAR SERVICE, OFFICE SUPPLIES, CONSTITUEN… $11,119
    May 7, 2026 — OFFICE SUPPLIES, POSTAGE, AIRFARE, CATERING $17,075
    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

    View AMERICAN EXPRESS* profile →

  • ACCENT FLORAL DESIGNS $91,269 136 disbs lapsed
    Mar 1, 2017 → Oct 22, 2025 · avg gap 23d between disbursements · last disbursement 322d 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 1955d 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 1510d 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 →

  • Michael Rogers $16,462 125 disbs lapsed
    Jan 13, 2017 → Dec 9, 2025 · avg gap 26d between disbursements · last disbursement 274d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — TRAVEL EXPENSE REIMBURSEMENT $143
    Jun 15, 2026 — TRAVEL EXPENSE REIMBURSEMENT $38
    Jun 15, 2026 — TRAVEL EXPENSE REIMBURSEMENT $150
    Jun 15, 2026 — TELEPHONE EXPENSE REIMBURSEMENT $153
    Jun 5, 2026 — TRAVEL EXPENSE REIMBURSEMENT $34
    May 29, 2026 — TRAVEL EXPENSE REIMBURSEMENT $139
    May 29, 2026 — TRAVEL EXPENSE REIMBURSEMENT $143
    May 26, 2026 — TELEPHONE EXPENSE REIMBURSEMENT $147
    May 26, 2026 — TRAVEL EXPENSE REIMBURSEMENT $33
    May 18, 2026 — TRAVEL EXPENSE REIMBURSEMENT $49

    View Michael Rogers profile →

Contributions & Transfers $214K 13 vendors Highly concentrated · HHI 8172
  • ALABAMA GOP $193,604 240 disbs lapsed
    Jan 2, 2017 → Nov 21, 2025 · avg gap 14d between disbursements · last disbursement 292d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Sav-A-Life $5,100 3 disbs lapsed
    Aug 23, 2022 → Sep 19, 2025 · avg gap 562d between disbursements · last disbursement 355d ago
    DateCategoryPurposeAmount
    Apr 16, 2026 — SPONSORSHIP - 2026 DINNER $2,500
    Sep 19, 2025 Contributions & Transfers SPONSORSHIP DINNER $2,500
    Jun 10, 2024 Contributions & Transfers CONTRIBUTION IN MEMORIAM $100
    Feb 1, 2024 Travel & Events EVENT SPONSORSHIP $2,500
    Sep 12, 2023 Other / Unclassified DINNER OF HOPE SPONSORSHIP $2,500
    Aug 23, 2022 Contributions & Transfers DONATION/SPONSORSHIP $2,500

    View Sav-A-Life profile →

  • Alabama Federation of Republican Women $3,000 3 disbs lapsed
    Nov 15, 2021 → Jul 28, 2025 · avg gap 676d between disbursements · last disbursement 408d ago
    DateCategoryPurposeAmount
    Jul 28, 2025 Contributions & Transfers CONTRIBUTION $1,000
    Oct 25, 2023 Contributions & Transfers SPONSORSHIP $1,000
    Nov 15, 2021 Contributions & Transfers CONTRIBUTION $1,000

    View Alabama Federation of Republican Women profile →

  • Calhoun County Reserve Association $3,000 1 disb
    Oct 30, 2023 → Oct 30, 2023
    DateCategoryPurposeAmount
    Mar 16, 2026 — SPONSORSHIP: RODEO EVENT 2026 $2,000
    Oct 30, 2023 Contributions & Transfers SPONSORSHIP $3,000

    View Calhoun County Reserve Association profile →

  • 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 973d 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 2162d 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 2807d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $163K 9 vendors Highly concentrated · HHI 7487
  • ALABAMA DEPARTMENT OF REVENUE $140,980 154 disbs lapsed
    Jan 2, 2017 → Oct 6, 2025 · avg gap 21d between disbursements · last disbursement 338d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CONGRESSIONAL INSTITUTE $5,056 3 disbs lapsed
    Jan 2, 2020 → Jan 12, 2024 · avg gap 736d between disbursements · last disbursement 971d ago
    DateCategoryPurposeAmount
    Feb 17, 2026 — CONFERENCE FEES $2,077
    Apr 12, 2024 Travel & Events LODGING AND MEALS EXPENSE FOR CONFERENCE $5,903
    Jan 12, 2024 Other / Unclassified CONFERENCE DUES $1,513
    Jun 16, 2022 Other / Unclassified HOUSE LEADERSHIP RETREAT $2,962
    Nov 16, 2021 Travel & Events CONFERENCE $390
    Jan 2, 2020 Other / Unclassified RETREAT FEES $581

    View CONGRESSIONAL INSTITUTE profile →

  • Internal Revenue Service $4,810 4 disbs lapsedinfrastructure
    Oct 15, 2020 → Mar 14, 2024 · avg gap 415d between disbursements · last disbursement 909d 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 →

  • Sav-A-Life $2,500 1 disb
    Sep 12, 2023 → Sep 12, 2023
    DateCategoryPurposeAmount
    Apr 16, 2026 — SPONSORSHIP - 2026 DINNER $2,500
    Sep 19, 2025 Contributions & Transfers SPONSORSHIP DINNER $2,500
    Jun 10, 2024 Contributions & Transfers CONTRIBUTION IN MEMORIAM $100
    Feb 1, 2024 Travel & Events EVENT SPONSORSHIP $2,500
    Sep 12, 2023 Other / Unclassified DINNER OF HOPE SPONSORSHIP $2,500
    Aug 23, 2022 Contributions & Transfers DONATION/SPONSORSHIP $2,500

    View Sav-A-Life profile →

  • Monday's Pest Control $2,136 7 disbs lapsed
    Mar 1, 2017 → May 30, 2023 · avg gap 380d between disbursements · last disbursement 1198d ago
    DateCategoryPurposeAmount
    May 18, 2026 — PEST CONTROL $384
    May 21, 2025 Admin & Office PEST CONTROL ANNUAL SERVICE CONTRACT $336
    May 30, 2024 Admin & Office PEST CONTROL SERVICE $336
    May 30, 2023 Other / Unclassified PEST CONTROL ANNUAL SERVICE $336
    May 2, 2022 Other / Unclassified PEST CONTROL $300
    May 3, 2021 Other / Unclassified PEST CONTROL $300
    Jan 15, 2020 Other / Unclassified PEST CONTROL $300
    Jan 15, 2019 Other / Unclassified PEST CONTROL ANNUAL EXPENSE $300
    Jan 15, 2018 Other / Unclassified PEST CONTROL $300
    Mar 1, 2017 Other / Unclassified PEST CONTROL $300

    View Monday's Pest Control profile →

Admin & Office $155K 10 vendors Highly concentrated · HHI 5507
  • ALABAMA POWER COMPANY $112,969 392 disbs lapsed
    Jan 2, 2017 → Dec 29, 2025 · avg gap 8d between disbursements · last disbursement 254d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Michael Rogers $14,069 96 disbs lapsed
    Jan 2, 2017 → Dec 15, 2025 · avg gap 34d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — TRAVEL EXPENSE REIMBURSEMENT $143
    Jun 15, 2026 — TRAVEL EXPENSE REIMBURSEMENT $38
    Jun 15, 2026 — TRAVEL EXPENSE REIMBURSEMENT $150
    Jun 15, 2026 — TELEPHONE EXPENSE REIMBURSEMENT $153
    Jun 5, 2026 — TRAVEL EXPENSE REIMBURSEMENT $34
    May 29, 2026 — TRAVEL EXPENSE REIMBURSEMENT $139
    May 29, 2026 — TRAVEL EXPENSE REIMBURSEMENT $143
    May 26, 2026 — TELEPHONE EXPENSE REIMBURSEMENT $147
    May 26, 2026 — TRAVEL EXPENSE REIMBURSEMENT $33
    May 18, 2026 — TRAVEL EXPENSE REIMBURSEMENT $49

    View Michael Rogers profile →

  • VERIZON WIRELESS $13,437 106 disbs lapsed
    Jan 2, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    Jun 22, 2026 — WIRELESS SERVICE $109
    May 20, 2026 — WIRELESS SERVICE $109
    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

    View VERIZON WIRELESS profile →

  • Kiwanis Club of Auburn $5,774 23 disbs lapsed
    Jul 15, 2017 → Jul 16, 2025 · avg gap 133d between disbursements · last disbursement 420d ago
    DateCategoryPurposeAmount
    Apr 21, 2026 — MEMBERSHIP DUES- L. VANOY $211
    Jan 30, 2026 — L.VANOY DUES $46
    Nov 13, 2025 Other / Unclassified DUES-L. VANOY $221
    Jul 16, 2025 Admin & Office L. VANOY MEMBERSHIP DUES $346
    Apr 24, 2025 Contributions & Transfers DUES AND SPONSORSHIP $411
    Jan 28, 2025 Other / Unclassified DUES - L. VANOY $268
    Oct 18, 2024 Other / Unclassified DUES (L. VANOY) $298
    Jul 9, 2024 Other / Unclassified DUES - VANOY $130
    Apr 12, 2024 Admin & Office DUES $328
    Feb 5, 2024 Admin & Office DUES - L. VANOY $304

    View Kiwanis Club of Auburn profile →

  • Spire $5,708 72 disbs lapsed
    Nov 1, 2017 → Mar 10, 2025 · avg gap 38d between disbursements · last disbursement 548d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — UTILITIES-GAS $16
    May 15, 2026 — UTILITIES-GAS $16
    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

    View Spire profile →

Print & Mail $135K 6 vendors Highly concentrated · HHI 7709
  • Craftmaster Printers Inc $117,948 36 disbs lapsed
    Jan 2, 2017 → Dec 17, 2025 · avg gap 93d between disbursements · last disbursement 266d ago
    DateCategoryPurposeAmount
    Dec 17, 2025 Print & Mail PRINTING $6,262
    Dec 11, 2025 Print & Mail PRINTING AND POSTAGE $1,962
    Dec 13, 2024 Print & Mail PRINTING AND MAILING SERVICES $6,281
    Dec 12, 2024 Print & Mail POSTAGE $1,829
    Sep 23, 2024 Print & Mail MAILING SERVICE $723
    Feb 15, 2024 Print & Mail MAILERS AND POSTAGE $6,087
    Feb 6, 2024 Print & Mail MAILER & POSTAGE $6,087
    Dec 12, 2023 Print & Mail MAILINGS AND POSTAGE $5,283
    Nov 30, 2023 Print & Mail POSTAGE $1,737
    Aug 9, 2023 Print & Mail PRINTING COSTS $828

    View Craftmaster Printers Inc profile →

  • ALABAMA INSTITUTE FOR THE DEAF AND BLIND $9,770 15 disbs lapsed
    Dec 15, 2017 → Jul 14, 2025 · avg gap 198d between disbursements · last disbursement 422d 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 889d 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 2155d 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
    May 22, 2026 — FEC CAMPAIGN REPORTING AND FILING $20,800
    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

    View SINGLETON, DEREK profile →

  • TELEPHONE COMMUNICATIONS $9,824 30 disbs lapsed
    May 1, 2017 → Aug 25, 2025 · avg gap 105d between disbursements · last disbursement 380d 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 293d ago
    DateCategoryPurposeAmount
    May 20, 2026 — SOFTWARE SUBSCRIPTION $2,400
    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

    View ARISTOTLE profile →

  • I360 LLC $3,035 8 disbs lapsed
    Dec 18, 2019 → Jan 25, 2021 · avg gap 58d between disbursements · last disbursement 2053d 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
    Jun 5, 2026 — CATERING, AIRFARE, CAR SERVICE, OFFICE SUPPLIES, CONSTITUEN… $11,119
    May 7, 2026 — OFFICE SUPPLIES, POSTAGE, AIRFARE, CATERING $17,075
    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

    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 2930d 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 $69K Travel & Events $56K Wages & Payroll $43K Legal & Compliance $35K Contributions & Transfers $12K Print & Mail $8K Admin & Office $4K Media $3K Software & Tech $2K
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
Jun 30, 2026 WinRed, LLC JUNE PROCESSING FEES $2
Jun 30, 2026 DEMOCRACY ENGINE, LLC JUNE PROCESSING FEES $1,075
Jun 30, 2026 CLICK AND PLEDGE JUNE PROCESSING FEES $1,465
Jun 29, 2026 FARMER'S & MERCHANTS BANK BANK FEES $25
Jun 24, 2026 WIDENET CONSULTING, LLC WEBSITE SERVICE $50
Jun 24, 2026 ANNISTON WATER WORKS & SEWER BOARD UTILITIES-WATER & SEWER $35
Jun 23, 2026 SPARKLIGHT CABLE/NETWORK $103
Jun 23, 2026 Michael Rogers TRAVEL EXPENSE REIMBURSEMENT $143
Jun 23, 2026 KIWANIS CLUB OF CLEBURNE COUNTY SPONSORSHIP - 2026 SHRIMP BOIL $500
Jun 22, 2026 VERIZON WIRELESS WIRELESS SERVICE $109
Jun 18, 2026 PEEVY, SUSAN J. TRAVEL EXPENSE REIMBURSEMENT $137
Jun 18, 2026 PEEVY, SUSAN J. PAYROLL $2,070
Jun 16, 2026 RANDOLPH COUNTY CATTLEMEN'S ASSOCIATION SPONSORSHIP - ANNUAL WEEKEND RODEO $300
Jun 16, 2026 DRUCKER LAWHON FUNDRAISING CONSULTATION $4,971
Jun 16, 2026 CLICK AND PLEDGE FEES $25
Jun 15, 2026 Michael Rogers TRAVEL EXPENSE REIMBURSEMENT $38
Jun 15, 2026 Michael Rogers TRAVEL EXPENSE REIMBURSEMENT $150
Jun 15, 2026 Michael Rogers TELEPHONE EXPENSE REIMBURSEMENT $153
Jun 15, 2026 ROGERS, DONNA ELIZABETH TRAVEL EXPENSE REIMBURSEMENT $144
Jun 11, 2026 PARTNERS BY DESIGN ADVERTISING $303
See all 3,284 disbursements → Download CSV