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

3 mo 6 mo 12 mo

No vendor spend in this window.

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

7/12 categories filled · 10 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

Supporting categoriesWages & Payroll: ●●● PEEVY, SUSAN J., ●●● FARMER'S & MERCHANTS BANK · Travel & Events: ●●● AMERICAN EXPRESS* · Admin & Office: Kiwanis Club of Auburn · Contributions & Transfers: Sav-A-Life, Alabama Federation of Republican Women

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No 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

$408K across 12 months

Recent activity last 90 days

⚡ May 22, 2026 $21K to SINGLETON, DEREK — 2×+ this campaign's average
⚡ Apr 30, 2026 $22K to DRUCKER LAWHON — 2×+ this campaign's average
⚡ 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
🔄 Apr 21, 2026 $20K to BATTLEGROUND CONNECT — first disbursement after gap
· Jun 30, 2026 $1K to CLICK AND PLEDGE
· Jun 30, 2026 $1K to DEMOCRACY ENGINE, LLC
· Jun 30, 2026 $2 to WinRed, LLC
· Jun 29, 2026 $25 to FARMER'S & MERCHANTS BANK
· Jun 24, 2026 $50 to WIDENET CONSULTING, LLC
· Jun 24, 2026 $35 to ANNISTON WATER WORKS & SEWER BOARD
· Jun 23, 2026 $500 to KIWANIS CLUB OF CLEBURNE COUNTY
· Jun 23, 2026 $143 to ROGERS, MICHAEL
· Jun 23, 2026 $103 to SPARKLIGHT
· Jun 22, 2026 $109 to VERIZON WIRELESS

Vendors by service category 13 categories

Fundraising $1.54M 24% of category spend 12 vendors Concentrated · HHI 3552

DRUCKER LAWHON 53% $811,469 93 disbs lapsed

Apr 1, 2019 → Dec 16, 2025 · avg gap 27d between disbursements · last disbursement 245d ago

Date	Category	Purpose	Amount
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 24% $373,334 138 disbs lapsed

Mar 15, 2017 → Nov 24, 2025 · avg gap 23d between disbursements · last disbursement 267d ago

Date	Category	Purpose	Amount
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 11% $170,825 10 disbs lapsed

Oct 19, 2018 → Mar 6, 2024 · avg gap 218d between disbursements · last disbursement 895d ago

Date	Category	Purpose	Amount
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 7% $102,729 121 disbs lapsed

Feb 2, 2017 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 230d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEMOCRACY ENGINE, LLC 3% $39,619 34 disbs lapsed

Feb 28, 2022 → Dec 31, 2025 · avg gap 42d between disbursements · last disbursement 230d ago

Date	Category	Purpose	Amount
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 24% of category spend 6 vendors Highly concentrated · HHI 7327

AMERICAN EXPRESS* 85% $1,288,725 116 disbs lapsed

Jan 2, 2017 → Dec 30, 2024 · avg gap 25d between disbursements · last disbursement 596d ago

Date	Category	Purpose	Amount
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 9% $140,244 22 disbs lapsed

Apr 25, 2022 → Sep 17, 2024 · avg gap 42d between disbursements · last disbursement 700d ago

Date	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

View PUSH DIGITAL LLC profile →

RED ROCK STRATEGIES 3% $42,064 19 disbs lapsed

Jun 7, 2021 → Jan 5, 2023 · avg gap 32d between disbursements · last disbursement 1321d ago

Date	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

View RED ROCK STRATEGIES profile →

NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE 2% $30,000 1 disb

Oct 26, 2018 → Oct 26, 2018

Date Category Purpose Amount

Oct 26, 2018 Digital ASSESSMENT $30,000

View NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE profile →
LEVERAGE PUBLIC STRATEGIES, LLC 1% $10,681 3 disbs lapsed

Apr 1, 2019 → Sep 1, 2019 · avg gap 77d between disbursements · last disbursement 2543d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Oct 26, 2018	Digital	ASSESSMENT	$30,000

Wages & Payroll $782K 12% of category spend 6 vendors Concentrated · HHI 3695

ALABAMA DEPARTMENT OF REVENUE 49% $383,079 164 disbs lapsed

Jan 3, 2017 → Dec 15, 2025 · avg gap 20d between disbursements · last disbursement 246d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

PEEVY, SUSAN J. 31% $240,760 127 disbs lapsed

May 6, 2021 → Dec 31, 2025 · avg gap 13d between disbursements · last disbursement 230d ago

Date	Category	Purpose	Amount
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 19% $145,001 135 disbs lapsed

Jan 5, 2017 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 258d ago

Date	Category	Purpose	Amount
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 2% $12,440 22 disbs lapsed

Feb 15, 2017 → Aug 20, 2025 · avg gap 148d between disbursements · last disbursement 363d ago

Date	Category	Purpose	Amount
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 →

Internal Revenue Service 0% $338 3 disbs lapsedinfrastructure

Apr 4, 2017 → Jan 31, 2020 · avg gap 516d between disbursements · last disbursement 2391d ago

Date	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

View Internal Revenue Service profile →

Media $726K 11% of category spend 4 vendors Concentrated · HHI 4882

SMART MEDIA GROUP, LLC 62% $447,187 25 disbs lapsed

Oct 1, 2018 → Feb 9, 2024 · avg gap 82d between disbursements · last disbursement 921d ago

Date	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

View SMART MEDIA GROUP, LLC profile →

ALABAMA DAILY NEWS 33% $237,562 259 disbs lapsed

Jan 2, 2017 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 245d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ALABAMA NEWSPAPER AD SERVICE, INC. 4% $32,521 3 disbs lapsed

May 2, 2022 → Mar 25, 2024 · avg gap 347d between disbursements · last disbursement 876d ago

Date	Category	Purpose	Amount
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 1% $9,071 2 disbs lumpy

Nov 1, 2018 → Nov 1, 2018 · avg gap 0d between disbursements · last disbursement 2847d ago

Date	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

View Opportunity Center profile →

Legal & Compliance $502K 8% of category spend 6 vendors Highly concentrated · HHI 8847

SINGLETON, DEREK 94% $472,145 56 disbs lapsed

Feb 1, 2017 → Oct 30, 2025 · avg gap 58d between disbursements · last disbursement 292d ago

Date	Category	Purpose	Amount
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 2% $9,583 15 disbs lapsed

Feb 2, 2017 → Oct 31, 2025 · avg gap 228d between disbursements · last disbursement 291d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MDA Professional Group 2% $9,423 13 disbs lapsed

Sep 14, 2018 → Mar 17, 2025 · avg gap 198d between disbursements · last disbursement 519d ago

Date	Category	Purpose	Amount
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 2% $8,859 1 disb

Mar 14, 2025 → Mar 14, 2025

Date	Category	Purpose	Amount
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 0% $1,374 4 disbs lapsedinfrastructure

Oct 15, 2019 → Apr 11, 2023 · avg gap 425d between disbursements · last disbursement 1225d ago

Date	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

View Internal Revenue Service profile →

Travel & Events $401K 6% of category spend 12 vendors Concentrated · HHI 3501

AMERICAN EXPRESS* 50% $202,030 12 disbs lapsed

Jan 22, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 242d ago

Date	Category	Purpose	Amount
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 29% $117,477 267 disbs lapsed

Jan 13, 2017 → Dec 9, 2025 · avg gap 12d between disbursements · last disbursement 252d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CAPITOL HILL CLUB 7% $26,890 34 disbs lapsed

Jan 15, 2017 → May 3, 2021 · avg gap 48d between disbursements · last disbursement 1933d ago

Date	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

View CAPITOL HILL CLUB profile →

ALABAMA REPUBLICAN PARTY 6% $25,500 7 disbs lapsed

Feb 2, 2017 → Jul 22, 2022 · avg gap 333d between disbursements · last disbursement 1488d ago

Date	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

View ALABAMA REPUBLICAN PARTY profile →

THE CONGRESSIONAL INSTITUTE 3% $13,786 9 disbs lapsed

Aug 13, 2019 → Jun 16, 2025 · avg gap 267d between disbursements · last disbursement 428d ago

Date	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

View THE CONGRESSIONAL INSTITUTE profile →

Contributions & Transfers $214K 3% of category spend 7 vendors Highly concentrated · HHI 8854

ALABAMA GOP 94% $201,584 247 disbs lapsed

Jan 2, 2017 → Nov 21, 2025 · avg gap 13d between disbursements · last disbursement 270d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Sav-A-Life 2% $5,100 3 disbs lapsed

Aug 23, 2022 → Sep 19, 2025 · avg gap 562d between disbursements · last disbursement 333d ago

Date	Category	Purpose	Amount
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 1% $3,000 3 disbs lapsed

Nov 15, 2021 → Jul 28, 2025 · avg gap 676d between disbursements · last disbursement 386d ago

Date	Category	Purpose	Amount
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 →

Bice for Congress 1% $2,000 1 disb

Oct 1, 2020 → Oct 1, 2020

Date Category Purpose Amount

Oct 1, 2020 Contributions & Transfers CONTRIBUTION GEN20 $2,000

View Bice for Congress profile →
Garbarino for Congress 1% $2,000 1 disb

Oct 1, 2020 → Oct 1, 2020

Date Category Purpose Amount

Oct 1, 2020 Contributions & Transfers CONTRIBUTION GEN2020 $2,000

View Garbarino for Congress profile →

Date	Category	Purpose	Amount
Oct 1, 2020	Contributions & Transfers	CONTRIBUTION GEN20	$2,000

Date	Category	Purpose	Amount
Oct 1, 2020	Contributions & Transfers	CONTRIBUTION GEN2020	$2,000

Strategy & Research $168K 3% of category spend 3 vendors Concentrated · HHI 4210

MCLAUGHLIN AND ASSOCIATES, INC 57% $96,300 4 disbs lapsed

Aug 1, 2018 → Jan 10, 2024 · avg gap 663d between disbursements · last disbursement 951d ago

Date	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

View MCLAUGHLIN AND ASSOCIATES, INC profile →

SOMETHING ELSE STRATEGIES LLC 24% $40,862 3 disbs lapsed

Oct 1, 2018 → Oct 8, 2020 · avg gap 369d between disbursements · last disbursement 2140d ago

Date	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

View SOMETHING ELSE STRATEGIES LLC profile →

BROCKHOUSE PARTNERS, LLC 18% $31,002 21 disbs lapsed

Jan 2, 2017 → Jan 2, 2019 · avg gap 37d between disbursements · last disbursement 2785d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $163K 3% of category spend 6 vendors Highly concentrated · HHI 8477

ALABAMA DEPARTMENT OF REVENUE 92% $150,161 167 disbs lapsed

Jan 2, 2017 → Oct 6, 2025 · avg gap 19d between disbursements · last disbursement 316d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Internal Revenue Service 3% $4,810 4 disbs lapsedinfrastructure

Oct 15, 2020 → Mar 14, 2024 · avg gap 415d between disbursements · last disbursement 887d ago

Date	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

View Internal Revenue Service profile →

Sav-A-Life 2% $2,500 1 disb

Sep 12, 2023 → Sep 12, 2023

Date	Category	Purpose	Amount
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 →

CAPITAL ONE 1% $1,962 2 disbs lumpy

Feb 17, 2022 → Mar 28, 2022 · avg gap 39d between disbursements · last disbursement 1604d ago

Date	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

View CAPITAL ONE profile →

Kiwanis Club of Auburn 1% $1,924 8 disbs lapsed

May 1, 2017 → Nov 13, 2025 · avg gap 445d between disbursements · last disbursement 278d ago

Date	Category	Purpose	Amount
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 →

Admin & Office $155K 2% of category spend 8 vendors Highly concentrated · HHI 6904

ALABAMA POWER COMPANY 82% $127,710 490 disbs lapsed

Jan 2, 2017 → Dec 29, 2025 · avg gap 7d between disbursements · last disbursement 232d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VERIZON WIRELESS 9% $13,437 106 disbs lapsed

Jan 2, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 243d ago

Date	Category	Purpose	Amount
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 4% $5,774 23 disbs lapsed

Jul 15, 2017 → Jul 16, 2025 · avg gap 133d between disbursements · last disbursement 398d ago

Date	Category	Purpose	Amount
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 4% $5,708 72 disbs lapsed

Nov 1, 2017 → Mar 10, 2025 · avg gap 38d between disbursements · last disbursement 526d ago

Date	Category	Purpose	Amount
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 →

Safeguard Business Systems 1% $1,779 7 disbs lapsed

Mar 15, 2017 → Jan 2, 2024 · avg gap 414d between disbursements · last disbursement 959d ago

Date	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

View Safeguard Business Systems profile →

Print & Mail $135K 2% of category spend 4 vendors Highly concentrated · HHI 8976

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 244d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Opportunity Center 4% $5,720 1 disb

Oct 1, 2018 → Oct 1, 2018

Date	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

View Opportunity Center profile →

U.S. POSTAL SERVICE 1% $1,372 8 disbs lapsed

Apr 15, 2017 → Apr 3, 2024 · avg gap 364d between disbursements · last disbursement 867d ago

Date	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

View U.S. POSTAL SERVICE profile →

FEDERAL EXPRESS 0% $144 3 disbs lapsed

Jun 1, 2018 → Oct 15, 2020 · avg gap 434d between disbursements · last disbursement 2133d ago

Date	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

View FEDERAL EXPRESS profile →

Software & Tech $37K 1% of category spend 5 vendors Concentrated · HHI 2982

SINGLETON, DEREK 39% $14,500 1 disb

Jun 10, 2025 → Jun 10, 2025

Date	Category	Purpose	Amount
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 27% $9,824 30 disbs lapsed

May 1, 2017 → Aug 25, 2025 · avg gap 105d between disbursements · last disbursement 358d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ARISTOTLE 26% $9,600 4 disbs lapsed

Mar 19, 2025 → Nov 20, 2025 · avg gap 82d between disbursements · last disbursement 271d ago

Date	Category	Purpose	Amount
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 8% $3,035 8 disbs lapsed

Dec 18, 2019 → Jan 25, 2021 · avg gap 58d between disbursements · last disbursement 2031d ago

Date	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

View I360 LLC profile →

AMERICAN EXPRESS* 0% $36 1 disb

Jan 8, 2025 → Jan 8, 2025

Date	Category	Purpose	Amount
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 0% of category spend 1 vendors

BROCKHOUSE PARTNERS, LLC 100% $8,401 7 disbs lapsed

Jul 1, 2017 → Sep 1, 2018 · avg gap 71d between disbursements · last disbursement 2908d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

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	ROGERS, MICHAEL	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	ROGERS, MICHAEL	TRAVEL EXPENSE REIMBURSEMENT	$38
Jun 15, 2026	ROGERS, MICHAEL	TRAVEL EXPENSE REIMBURSEMENT	$150
Jun 15, 2026	ROGERS, MICHAEL	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

ROGERS, MICHAEL

Runway projection

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

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Active staff & reimbursements last 12 months · top 1 individuals

Recent activity last 90 days

Vendors by service category 13 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements