ROGERS, MICHAEL

U.S. House AL · C00367862 · 2026 cycle

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

Filings through Apr 29, 2026 · burn $55K/mo (last 90d ÷ 3)

Runway projection

$2.55M cash on hand · $55K/mo burn → 46.1 months runway
general 2026-11-03 funds out today
#

Tech stack last 90 days · 2025-10-02 → 2025-12-31

5/12 categories filled · 7 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 no vendor in slot 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 90d
Supporting categoriesWages & Payroll: ●●● PEEVY, SUSAN J., ●●● FARMER'S & MERCHANTS BANK · Travel & Events: ●●● AMERICAN EXPRESS* · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-07-04 → 2025-12-31

5/12 categories filled · 7 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 no vendor in slot 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 180d
Supporting categoriesWages & Payroll: ●●● PEEVY, SUSAN J., ●●● FARMER'S & MERCHANTS BANK · Travel & Events: ●●● AMERICAN EXPRESS* · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2024-12-31 → 2025-12-31

7/12 categories filled · 12 active vendors · 12 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 ●●● SINGLETON, DEREK 5c SINGLETON, DEREK — gold tier (5 cycles), 189d since last activity ●●● ARISTOTLE 5c ARISTOTLE — gold tier (5 cycles), 168d since last activity 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 ●●● U.S. POSTAL SERVICE 5c U.S. POSTAL SERVICE — gold tier (5 cycles), 147d since last activity no vendor in slot LEGAL ●●● SINGLETON, DEREK 5c SINGLETON, DEREK — gold tier (5 cycles), 189d since last activity ●●● FARMER'S & MERCHANTS BA… 5c FARMER'S & MERCHANTS BANK — gold tier (5 cycles), 155d since last activity RM ROGERS, MICHAEL TECH STACK · last 365d
Supporting categoriesWages & Payroll: ●●● PEEVY, SUSAN J., ●●● FARMER'S & MERCHANTS BANK · Travel & Events: ●●● AMERICAN EXPRESS*, ●●● THE CONGRESSIONAL INSTITUTE · Admin & Office: ●●● FARMER'S & MERCHANTS BANK · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 6

AMERICAN EXPRESS* $14K Travel & Events · 1 txn CRAFTMASTER PRINTERS, INC. $6K Print & Mail · 1 txn PEEVY, SUSAN J. $4K Wages & Payroll · 2 txns ALABAMA POWER COMPANY $164 Admin & Office · 1 txn CLICK AND PLEDGE $127 Fundraising · 1 txn VERIZON WIRELESS $109 Admin & Office · 1 txn RM ROGERS, MICHAEL

Top vendors paid last 12 months · top 10

DRUCKER LAWHON $115K Fundraising · 10 txns AMERICAN EXPRESS* $104K Travel & Events · 7 txns SINGLETON, DEREK $86K Legal & Compliance · 5 txns PEEVY, SUSAN J. $37K Wages & Payroll · 16 txns KATE M. ANDERSON, LLC $22K Fundraising · 9 txns FARMER'S & MERCHANTS BANK $13K Wages & Payroll · 6 txns WILSON, HALEY $10K Wages & Payroll · 1 txn CRAFTMASTER PRINTERS, INC. $8K Print & Mail · 2 txns AMERICAN SECURITY PAC $5K Contributions & Transfers · 1 txn ARISTOTLE $5K Software & Tech · 2 txns RM ROGERS, MICHAEL
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

ROGERS, MICHAEL Travel & Events $14K Print & Mail $6K Wages & Payroll $4K Admin & Office $306 Fundraising $155 AMERICAN EXPRESS* $14K CRAFTMASTER PRINTERS, INC. $6K PEEVY, SUSAN J. $4K ALABAMA POWER COMPANY $197 CLICK AND PLEDGE $127 Total in: $25K Total out: $25K
ROGERS, MICHAEL Fundraising $147K Travel & Events $108K Legal & Compliance $87K Wages & Payroll $62K Contributions & Transfers $17K Print & Mail $9K Admin & Office $7K Software & Tech $5K Media $4K Other / Unclassified $1K DRUCKER LAWHON $115K AMERICAN EXPRESS* $104K SINGLETON, DEREK $86K PEEVY, SUSAN J. $37K ALABAMA FEDERATION OF REPUB… $17K CRAFTMASTER PRINTERS, INC. $9K ALABAMA POWER COMPANY $7K ARISTOTLE $5K CITY OF OXFORD $4K BIG BROTHER BIG SISTER OF N… $1K Total in: $447K Total out: $385K
#

Active staff & reimbursements last 12 months · top 1 individuals

Susan J. Peevy $31K Compensation · 15 txns RM ROGERS, MICHAEL

Need contact info or career history? Premium · coming soon

12-month spend by category

$823K across 12 months

Jan 25 Dec 25 peak $98K Fundrais… 30% Travel &… 26% Legal & … 21% Wages & … 12% Software… 3% Contribu… 3%

Recent activity last 90 days

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Vendors by service category 13 categories

Fundraising $1.54M 12 vendors Concentrated · HHI 3552
  • DRUCKER LAWHON $811,469 93 disbs lapsed
    Apr 1, 2019 → Dec 16, 2025 · avg gap 27d between disbursements · last disbursement 183d ago
    DateCategoryPurposeAmount
    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
    Sep 11, 2025 Fundraising FUNDRAISING CONSULTATION $10,592
    Aug 18, 2025 Fundraising FUNDRAISING CONSULTATION $20,017
    Aug 11, 2025 Fundraising FUNDRAISING CONSULTATION $19,242
    Jul 21, 2025 Fundraising FUNDRAISING CONSULTATION $4,698
    Jun 18, 2025 Fundraising FUNDRAISING CONSULTATION SERVICES $15,964

    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 205d ago
    DateCategoryPurposeAmount
    Nov 24, 2025 Fundraising FUNDRAISING CONSULTATION $79
    Nov 24, 2025 Fundraising FUNDRAISING CONSULTATION $3,000
    Oct 30, 2025 Fundraising FUNDRAISING CONSULTATION $3,000
    Sep 30, 2025 Fundraising FUNDRAISING CONSULTATION $3,000
    Aug 28, 2025 Fundraising FUNDRAISING CONSULTATION $2,330
    Aug 25, 2025 Fundraising FUNDRAISING CONSULTATION $3,000
    Jul 29, 2025 Fundraising FUNDRAISING CONSULTATION $336
    Jul 28, 2025 Fundraising FUNDRAISING CONSULTATION $3,000
    Jun 25, 2025 Fundraising FUNDRAISING CONSULTATION $3,000
    Jun 25, 2025 Fundraising FUNDRAISING CONSULTATION $975

    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 833d ago
    DateCategoryPurposeAmount
    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
    Oct 19, 2018 Fundraising TELEPHONIC ADVERTISING $17,466

    View BATTLEGROUND CONNECT profile →

  • AIPAC-PAC $102,729 121 disbs lapsed
    Feb 2, 2017 → Dec 31, 2025 · avg gap 27d between disbursements · last disbursement 168d 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 168d ago
    DateCategoryPurposeAmount
    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
    Apr 30, 2025 Fundraising APRIL PROCESSING FEES $2,563
    Mar 31, 2025 Fundraising PROCESSING FEES MARCH $2,650
    Feb 28, 2025 Fundraising PROCESSING FEES FEBRUARY $1,400

    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 534d ago
    DateCategoryPurposeAmount
    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
    May 23, 2025 Travel & Events CATERING, OFFICE SUPPLIES, AIRFARE $15,315
    May 1, 2025 Travel & Events AIRFARE, CATERING, CAR SERVICE, LODGING, FEES $31,327
    Mar 17, 2025 Travel & Events AIRFARE, LODGING, CATERING, CAR RENTAL $22,991

    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 638d ago
    DateCategoryPurposeAmount
    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
    Sep 27, 2023 Digital MEDIA ADVERTISING $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 1259d 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 2481d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $782K 5 vendors Concentrated · HHI 3851
  • ALABAMA DEPARTMENT OF REVENUE $395,519 186 disbs lapsed
    Jan 3, 2017 → Dec 15, 2025 · avg gap 18d between disbursements · last disbursement 184d 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 168d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Wages & Payroll PAYROLL $2,054
    Dec 18, 2025 Wages & Payroll PAYROLL $2,054
    Dec 4, 2025 Wages & Payroll PAYROLL $2,054
    Nov 20, 2025 Wages & Payroll PAYROLL $2,054
    Nov 13, 2025 Wages & Payroll BONUS - PER CONTRACT $6,668
    Nov 6, 2025 Wages & Payroll PAYROLL $2,054
    Oct 23, 2025 Wages & Payroll PAYROLL $2,054
    Oct 9, 2025 Wages & Payroll PAYROLL $2,054
    Sep 25, 2025 Wages & Payroll PAYROLL $2,054
    Sep 11, 2025 Wages & Payroll PAYROLL $2,054

    View PEEVY, SUSAN J. profile →

  • FARMER'S & MERCHANTS BANK $145,001 135 disbs lapsed
    Jan 5, 2017 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 196d ago
    DateCategoryPurposeAmount
    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
    Sep 5, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464
    Aug 29, 2025 Fundraising BANK FEES $25
    Aug 21, 2025 Fundraising BANK FEES $25
    Aug 5, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $2,196
    Jun 30, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464
    Jun 5, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464

    View FARMER'S & MERCHANTS BANK profile →

  • Internal Revenue Service $338 3 disbs lapsedinfrastructure
    Apr 4, 2017 → Jan 31, 2020 · avg gap 516d between disbursements · last disbursement 2329d ago
    DateCategoryPurposeAmount
    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
    Feb 1, 2018 Wages & Payroll TAXES - FORM 940 $42

    View Internal Revenue Service profile →

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

    View US TREASURY profile →

Media $726K 3 vendors Concentrated · HHI 4964
  • SMART MEDIA GROUP, LLC $447,187 25 disbs lapsed
    Oct 1, 2018 → Feb 9, 2024 · avg gap 82d between disbursements · last disbursement 859d 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 $246,633 261 disbs lapsed
    Jan 2, 2017 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 183d 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 814d 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 →

Legal & Compliance $502K 5 vendors Highly concentrated · HHI 8854
  • SINGLETON, DEREK $472,145 56 disbs lapsed
    Feb 1, 2017 → Oct 30, 2025 · avg gap 58d between disbursements · last disbursement 230d ago
    DateCategoryPurposeAmount
    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
    Jul 2, 2025 Legal & Compliance FEC REPORT PREPARATION $17,075
    Jun 10, 2025 Software & Tech FEC DATA REPORTING $14,500
    Apr 29, 2025 Legal & Compliance FEC REPORT PREPARATION AND FILING $18,125
    Apr 1, 2025 Legal & Compliance FEC REPORT PREPARATION $7,175
    Apr 1, 2025 Legal & Compliance FEC REPORT PREPARATION $8,350
    Feb 18, 2025 Legal & Compliance FEC REPORT PREPARATION AND FILING $20,700

    View SINGLETON, DEREK profile →

  • ALABAMA DEPARTMENT OF REVENUE $19,006 28 disbs lapsed
    Feb 2, 2017 → Oct 31, 2025 · avg gap 118d between disbursements · last disbursement 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FARMER'S & MERCHANTS BANK $8,859 1 disb
    Mar 14, 2025 → Mar 14, 2025
    DateCategoryPurposeAmount
    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
    Sep 5, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464
    Aug 29, 2025 Fundraising BANK FEES $25
    Aug 21, 2025 Fundraising BANK FEES $25
    Aug 5, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $2,196
    Jun 30, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464
    Jun 5, 2025 Wages & Payroll PAYROLL TAX LIABILITIES $1,464

    View FARMER'S & MERCHANTS BANK profile →

  • Internal Revenue Service $1,374 4 disbs lapsedinfrastructure
    Oct 15, 2019 → Apr 11, 2023 · avg gap 425d between disbursements · last disbursement 1163d ago
    DateCategoryPurposeAmount
    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
    Feb 1, 2018 Wages & Payroll TAXES - FORM 940 $42

    View Internal Revenue Service profile →

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

    View RED CURVE SOLUTIONS profile →

Travel & Events $401K 8 vendors Concentrated · HHI 3569
  • AMERICAN EXPRESS* $202,030 12 disbs lapsed
    Jan 22, 2025 → Dec 19, 2025 · avg gap 30d between disbursements · last disbursement 180d ago
    DateCategoryPurposeAmount
    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
    May 23, 2025 Travel & Events CATERING, OFFICE SUPPLIES, AIRFARE $15,315
    May 1, 2025 Travel & Events AIRFARE, CATERING, CAR SERVICE, LODGING, FEES $31,327
    Mar 17, 2025 Travel & Events AIRFARE, LODGING, CATERING, CAR RENTAL $22,991

    View AMERICAN EXPRESS* profile →

  • ACCENT FLORAL DESIGNS $122,069 276 disbs lapsed
    Jan 13, 2017 → Dec 9, 2025 · avg gap 12d between disbursements · last disbursement 190d 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 1871d 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 1426d ago
    DateCategoryPurposeAmount
    Jul 22, 2022 Travel & Events EVENT SPONSOR $10,000
    Jul 1, 2020 Travel & Events SPONSOR BREAKFAST FOR NATIONAL CONVENTION $5,000
    Feb 15, 2019 Travel & Events TABLE SPONSORSHIP $5,000
    Feb 1, 2018 Travel & Events TABLE SPONSORSHIP $1,500
    Nov 1, 2017 Travel & Events TABLE SPONSORSHIP 150 ALGOP CELEBRATION $1,000
    Jun 1, 2017 Travel & Events TABLE SPONSORSHIP $1,500
    Feb 2, 2017 Travel & Events TABLE SPONSORSHIP $1,500

    View ALABAMA REPUBLICAN PARTY profile →

  • THE CONGRESSIONAL INSTITUTE $13,786 9 disbs lapsed
    Aug 13, 2019 → Jun 16, 2025 · avg gap 267d between disbursements · last disbursement 366d ago
    DateCategoryPurposeAmount
    Jun 16, 2025 Travel & Events ELC CONFERENCE 2025 $2,889
    Jul 20, 2023 Travel & Events HOUSE REPUBLICAN ISSUES CONFERENCE $1,131
    Mar 9, 2023 Travel & Events CONFERENCE $468
    Feb 14, 2023 Travel & Events CONFERENCE $1,311
    Feb 8, 2022 Travel & Events DUES $1,578
    Jun 11, 2021 Travel & Events LEADERSHIP CONFERENCE FEES AND COSTS $2,887
    May 1, 2020 Travel & Events MEALS AND LODGING EXPENSE, ELECTED LEADERSHIP RETREAT $1,389
    Aug 13, 2019 Travel & Events REGISTRATION FEES $765
    Aug 13, 2019 Travel & Events CONFERENCE FEES $1,367

    View THE CONGRESSIONAL INSTITUTE profile →

Contributions & Transfers $214K 2 vendors Highly concentrated · HHI 9815
  • ALABAMA FEDERATION OF REPUBLICAN WOMEN $212,346 256 disbs lapsed
    Jan 2, 2017 → Nov 21, 2025 · avg gap 13d between disbursements · last disbursement 208d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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

    View Bice for Congress profile →

Strategy & Research $168K 3 vendors Concentrated · HHI 4210
  • MCLAUGHLIN AND ASSOCIATES, INC $96,300 4 disbs lapsed
    Aug 1, 2018 → Jan 10, 2024 · avg gap 663d between disbursements · last disbursement 889d 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 2078d 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 2723d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $163K 3 vendors Highly concentrated · HHI 9198
  • ALABAMA DEPARTMENT OF REVENUE $156,465 183 disbs lapsed
    Jan 2, 2017 → Nov 13, 2025 · avg gap 18d between disbursements · last disbursement 216d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $4,810 4 disbs lapsedinfrastructure
    Oct 15, 2020 → Mar 14, 2024 · avg gap 415d between disbursements · last disbursement 825d ago
    DateCategoryPurposeAmount
    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
    Feb 1, 2018 Wages & Payroll TAXES - FORM 940 $42

    View Internal Revenue Service profile →

  • CAPITAL ONE $1,962 2 disbs lumpy
    Feb 17, 2022 → Mar 28, 2022 · avg gap 39d between disbursements · last disbursement 1542d ago
    DateCategoryPurposeAmount
    Aug 26, 2024 Admin & Office OFFICE SUPPLIES $163
    Feb 19, 2024 Fundraising PARKING FEE $15
    Dec 28, 2023 Travel & Events TRAVEL EXPENSE $231
    Jun 24, 2022 Travel & Events CATERING, CAMPAIGN SUPPLIES $560
    May 26, 2022 Travel & Events TRAVEL $6
    Apr 25, 2022 Travel & Events TRAVEL $21
    Mar 28, 2022 Other / Unclassified $714
    Feb 17, 2022 Other / Unclassified $1,247
    Dec 21, 2021 Travel & Events TRAVEL EXPENSE $223

    View CAPITAL ONE profile →

Admin & Office $155K 6 vendors Highly concentrated · HHI 8154
  • ALABAMA POWER COMPANY $139,192 585 disbs lapsed
    Jan 2, 2017 → Dec 29, 2025 · avg gap 6d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VERIZON WIRELESS $13,437 106 disbs lapsed
    Jan 2, 2017 → Dec 18, 2025 · avg gap 31d between disbursements · last disbursement 181d ago
    DateCategoryPurposeAmount
    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
    Jun 23, 2025 Admin & Office WIRELESS SERVICE $109
    May 21, 2025 Admin & Office WIRELESS SERVICE $109
    Apr 23, 2025 Admin & Office WIRELESS SERVICE $109
    Mar 20, 2025 Admin & Office WIRELESS SERVICE $109

    View VERIZON WIRELESS profile →

  • Safeguard Business Systems $1,779 7 disbs lapsed
    Mar 15, 2017 → Jan 2, 2024 · avg gap 414d between disbursements · last disbursement 897d ago
    DateCategoryPurposeAmount
    Jan 2, 2024 Admin & Office OFFICE SUPPLIES $319
    Sep 23, 2022 Admin & Office OFFICE SUPPLIES $288
    May 4, 2021 Admin & Office OFFICE SUPPLIES $245
    Apr 1, 2021 Admin & Office OFFICE SUPPLIES $227
    Mar 9, 2020 Admin & Office OFFICE SUPPLIES $237
    Oct 1, 2018 Admin & Office OFFICE SUPPLIES $198
    Mar 15, 2017 Admin & Office OFFICE SUPPLIES $265

    View Safeguard Business Systems profile →

  • U.S. POSTAL SERVICE $244 1 disb
    Apr 7, 2025 → Apr 7, 2025
    DateCategoryPurposeAmount
    Apr 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 →

  • CAPITAL ONE $163 1 disb
    Aug 26, 2024 → Aug 26, 2024
    DateCategoryPurposeAmount
    Aug 26, 2024 Admin & Office OFFICE SUPPLIES $163
    Feb 19, 2024 Fundraising PARKING FEE $15
    Dec 28, 2023 Travel & Events TRAVEL EXPENSE $231
    Jun 24, 2022 Travel & Events CATERING, CAMPAIGN SUPPLIES $560
    May 26, 2022 Travel & Events TRAVEL $6
    Apr 25, 2022 Travel & Events TRAVEL $21
    Mar 28, 2022 Other / Unclassified $714
    Feb 17, 2022 Other / Unclassified $1,247
    Dec 21, 2021 Travel & Events TRAVEL EXPENSE $223

    View CAPITAL ONE profile →

Print & Mail $135K 3 vendors Highly concentrated · HHI 9778
  • ALABAMA INSTITUTE FOR THE DEAF AND BLIND $133,448 53 disbs lapsed
    Jan 2, 2017 → Dec 17, 2025 · avg gap 63d between disbursements · last disbursement 182d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • U.S. POSTAL SERVICE $1,372 8 disbs lapsed
    Apr 15, 2017 → Apr 3, 2024 · avg gap 364d between disbursements · last disbursement 805d ago
    DateCategoryPurposeAmount
    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 2071d 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
    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
    Jul 2, 2025 Legal & Compliance FEC REPORT PREPARATION $17,075
    Jun 10, 2025 Software & Tech FEC DATA REPORTING $14,500
    Apr 29, 2025 Legal & Compliance FEC REPORT PREPARATION AND FILING $18,125
    Apr 1, 2025 Legal & Compliance FEC REPORT PREPARATION $7,175
    Apr 1, 2025 Legal & Compliance FEC REPORT PREPARATION $8,350
    Feb 18, 2025 Legal & Compliance FEC REPORT PREPARATION AND FILING $20,700

    View SINGLETON, DEREK profile →

  • TELEPHONE COMMUNICATIONS $9,824 30 disbs lapsed
    May 1, 2017 → Aug 25, 2025 · avg gap 105d between disbursements · last disbursement 296d 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 209d ago
    DateCategoryPurposeAmount
    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
    Sep 8, 2023 Fundraising SOFTWARE SUBSCRIPTION $2,250

    View ARISTOTLE profile →

  • I360 LLC $3,035 8 disbs lapsed
    Dec 18, 2019 → Jan 25, 2021 · avg gap 58d between disbursements · last disbursement 1969d 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
    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
    May 23, 2025 Travel & Events CATERING, OFFICE SUPPLIES, AIRFARE $15,315
    May 1, 2025 Travel & Events AIRFARE, CATERING, CAR SERVICE, LODGING, FEES $31,327
    Mar 17, 2025 Travel & Events AIRFARE, LODGING, CATERING, CAR RENTAL $22,991

    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 2846d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $14K Print & Mail $6K Wages & Payroll $4K Admin & Office $306 Fundraising $155

Spending by category

last 12 months
Fundraising $147K Travel & Events $108K Legal & Compliance $87K Wages & Payroll $62K Contributions & Transfers $17K Print & Mail $9K Admin & Office $7K Software & Tech $5K Media $4K
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
Dec 31, 2025 WinRed, LLC DECEMBER PROCESSING FEES $27
Dec 31, 2025 PEEVY, SUSAN J. PAYROLL $2,054
Dec 31, 2025 DEMOCRACY ENGINE, LLC DECEMBER PROCESSING FEES $0
Dec 31, 2025 CLICK AND PLEDGE DECEMBER PROCESSING FEES $127
Dec 29, 2025 ANNISTON WATER WORKS & SEWER BOARD UTILITIES-WATER/SEWER $34
Dec 29, 2025 ALABAMA POWER COMPANY UTILITIES-ELECTRICAL $164
Dec 19, 2025 AMERICAN EXPRESS* CATERING, AIRFARE, OFFICE SUPPLIES, POSTAGE $14,342
Dec 18, 2025 VERIZON WIRELESS WIRELESS SERVICE $109
Dec 18, 2025 PEEVY, SUSAN J. PAYROLL $2,054
Dec 17, 2025 CRAFTMASTER PRINTERS, INC. PRINTING $6,262
Dec 16, 2025 SPARKLIGHT CABLE/NETWORK $93
Dec 16, 2025 DRUCKER LAWHON FUNDRAISING CONSULTATION $9,025
Dec 16, 2025 CLICK AND PLEDGE PROCESSING FEE $2
Dec 15, 2025 WILSON, HALEY BONUS - PER CONTRACT $10,000
Dec 15, 2025 ROGERS, MICHAEL TELEPHONE EXPENSE REIMBURSEMENT $124
Dec 11, 2025 CRAFTMASTER PRINTERS, INC. PRINTING AND POSTAGE $1,962
Dec 9, 2025 ROGERS, MICHAEL TRAVEL EXPENSE REIMBURSEMENT $139
Dec 4, 2025 PEEVY, SUSAN J. PAYROLL $2,054
Dec 3, 2025 PARTNERS BY DESIGN ADVERTISING $238
Dec 3, 2025 PARTNERS BY DESIGN ADVERTISING $368
See all 3,092 disbursements → Download CSV