DANIELS, ANTHONY
U.S. House AL · C00856203 · 2024 cycle
Filings through Mar 31, 2026 · burn $974/mo (last 90d ÷ 3)
Runway projection
$2K cash on hand · $974/mo burn → 2.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
2/12 categories filled · 2 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 2
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$11K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $110 to SERVISFIRST BANK Fundraising
- · Mar 31, 2026 $20 to SERVISFIRST BANK Fundraising
- · Mar 27, 2026 $14 to AMALGAMATED BANK Fundraising
- · Feb 27, 2026 $110 to SERVISFIRST BANK Fundraising
- · Feb 27, 2026 $20 to SERVISFIRST BANK Fundraising
- · Feb 27, 2026 $14 to AMALGAMATED BANK Fundraising
- · Jan 30, 2026 $110 to SERVISFIRST BANK Fundraising
- · Jan 26, 2026 $14 to AMALGAMATED BANK Fundraising
- · Dec 31, 2025 $2K to OHIO RIVER SOUTH, INC Digital
- · Dec 31, 2025 $110 to SERVISFIRST BANK Fundraising
- · Dec 31, 2025 $100 to SERVISFIRST BANK Fundraising
Vendors by service category 11 categories
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MOSAIC COMMUNICATIONS LLC 64% $101,518 6 disbs lumpy
Dec 20, 2023 → Feb 23, 2024 · avg gap 13d between disbursements · last disbursement 844d agoDate Category Purpose Amount Feb 23, 2024 Digital MEDIA BUY $14,500 Feb 17, 2024 Digital MEDIA BUY & PRODUCTION $16,500 Feb 16, 2024 Digital MEDIA BUY $20,105 Feb 5, 2024 Digital MEDIA BUY $14,105 Feb 2, 2024 Digital ADVERTISING PRODUCTION $21,213 Dec 20, 2023 Digital MEDIA PRODUCTION COSTS $15,095 -
MANDATE MEDIA 30% $48,191 14 disbs lapsed
Dec 20, 2023 → May 1, 2025 · avg gap 38d between disbursements · last disbursement 411d agoDate Category Purpose Amount May 1, 2025 Digital DIGITAL FUNDRAISING CONSULTING AND TEXTING SERVICES $3,469 Mar 24, 2025 Digital TEXTING AND DIGITAL CONSULTING SERVICES $3,469 Feb 10, 2025 Digital TEXTING AND DIGITAL CONSULTING SERVICES $2,888 Feb 4, 2025 Digital TEXTING AND DIGITAL CONSULTING SERVICES $1,132 Sep 26, 2024 Digital DIGITAL FUNDRAISING CONSULTING AND TEXTING SERVICES $2,000 May 13, 2024 Digital TEXTING AND DIGITAL CONSULTING SERVICES $2,000 Apr 12, 2024 Digital TEXTING AND DIGITAL CONSULTING SERVICES $2,500 Feb 27, 2024 Digital TEXT MESSAGING SERVICES $531 Feb 27, 2024 Digital TEXT MESSAGING SERVICES $439 Jan 26, 2024 Digital TEXT MESSAGING SERVICES & LIST ACQUISITION $5,880 -
OHIO RIVER SOUTH, INC 4% $6,300 3 disbs lapsed
Mar 5, 2024 → Dec 31, 2025 · avg gap 333d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SCALE TO WIN 2% $2,979 2 disbs regular
Mar 8, 2024 → Apr 3, 2024 · avg gap 26d between disbursements · last disbursement 804d agoDate Category Purpose Amount Apr 3, 2024 Digital TEXT MESSAGING SERVICES $1,360 Mar 8, 2024 Digital TEXT MESSAGING SERVICES $1,619
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23DESIGN 55% $58,028 22 disbs lapsed
Nov 29, 2023 → Sep 27, 2024 · avg gap 14d between disbursements · last disbursement 627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AGENCY 43% $45,164 5 disbs lumpy
Mar 22, 2024 → Apr 8, 2024 · avg gap 4d between disbursements · last disbursement 799d agoDate Category Purpose Amount Apr 8, 2024 Print & Mail DIRECT MAIL $3,654 Apr 8, 2024 Print & Mail DIRECT MAIL $11,801 Apr 8, 2024 Print & Mail DIRECT MAIL $8,545 Mar 25, 2024 Print & Mail DIRECT MAIL $12,687 Mar 22, 2024 Print & Mail DIRECT MAIL $8,478 -
FEDEX OFFICE 2% $1,968 1 disb
Feb 24, 2024 → Feb 24, 2024Date Category Purpose Amount Feb 24, 2024 Print & Mail PRINTING $1,968 -
Harland Clark Checks 0% $250 1 disb
Jan 17, 2024 → Jan 17, 2024Date Category Purpose Amount Jan 17, 2024 Print & Mail PRINTING $250 -
USPS 0% $204 1 disb
Apr 12, 2024 → Apr 12, 2024Date Category Purpose Amount Apr 12, 2024 Print & Mail SHIPPING $204
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ALABAMA DEMOCRATIC CONFERENCE 74% $47,228 24 disbs lapsed
Jan 4, 2024 → May 21, 2024 · avg gap 6d between disbursements · last disbursement 756d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA NEWSPAPER ADV SERVICE 15% $9,420 1 disb
Mar 11, 2024 → Mar 11, 2024Date Category Purpose Amount Mar 11, 2024 Media ADVERTISEMENTS $9,420 -
LAMAR ADVERTISING 8% $5,200 1 disb
Mar 21, 2024 → Mar 21, 2024Date Category Purpose Amount Mar 21, 2024 Media BILLBOARDS $5,200 -
IHEART MEDIA 3% $1,692 2 disbs lumpy
Apr 11, 2024 → Apr 12, 2024 · avg gap 1d between disbursements · last disbursement 795d agoDate Category Purpose Amount Apr 12, 2024 Media MEDIA BUY $1,172 Apr 11, 2024 Media MEDIA BUY $520
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ALANNA MORRISON COMMUNICATIONS SOLUTIONS 100% $57,450 16 disbs lapsed
Dec 13, 2023 → Feb 6, 2025 · avg gap 28d between disbursements · last disbursement 495d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWDER, MICHELLE 100% $49,306 27 disbs lumpy
Feb 16, 2024 → Apr 15, 2024 · avg gap 2d between disbursements · last disbursement 792d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARTER, CATRENA NORRIS 89% $43,659 24 disbs lapsed
Dec 21, 2023 → Nov 25, 2025 · avg gap 31d between disbursements · last disbursement 203d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIR LINES 3% $1,446 5 disbs lumpy
Jan 29, 2024 → Feb 13, 2024 · avg gap 4d between disbursements · last disbursement 854d agoDate Category Purpose Amount Feb 13, 2024 Travel & Events TRAVEL $20 Feb 13, 2024 Travel & Events TRAVEL $619 Jan 29, 2024 Travel & Events TRAVEL $50 Jan 29, 2024 Travel & Events TRAVEL $329 Jan 29, 2024 Travel & Events TRAVEL $428 -
MARRIOTT INTERNATIONAL 3% $1,379 4 disbs lumpy
Feb 5, 2024 → Mar 25, 2024 · avg gap 16d between disbursements · last disbursement 813d agoDate Category Purpose Amount Mar 25, 2024 Travel & Events TRAVEL $401 Mar 25, 2024 Travel & Events TRAVEL $279 Mar 5, 2024 Travel & Events TRAVEL $401 Feb 5, 2024 Travel & Events TRAVEL $298 -
SPRINGHILL SUITES 3% $1,289 7 disbs lumpy
Apr 1, 2024 → Apr 18, 2024 · avg gap 3d between disbursements · last disbursement 789d agoDate Category Purpose Amount Apr 18, 2024 Travel & Events TRAVEL $251 Apr 16, 2024 Travel & Events TRAVEL $145 Apr 15, 2024 Travel & Events TRAVEL $139 Apr 3, 2024 Travel & Events TRAVEL $145 Apr 2, 2024 Travel & Events TRAVEL $187 Apr 1, 2024 Travel & Events TRAVEL $135 Apr 1, 2024 Travel & Events TRAVEL $287 -
RENAISSANCE HOTELS 2% $967 4 disbs lumpy
Feb 20, 2024 → Apr 12, 2024 · avg gap 17d between disbursements · last disbursement 795d agoDate Category Purpose Amount Apr 12, 2024 Travel & Events TRAVEL $176 Feb 20, 2024 Travel & Events TRAVEL $386 Feb 20, 2024 Travel & Events TRAVEL $161 Feb 20, 2024 Travel & Events TRAVEL $244
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AJF STRATEGIES LLC 38% $18,571 1 disb
Mar 18, 2024 → Mar 18, 2024Date Category Purpose Amount Mar 18, 2024 Fundraising STRATEGIC CONSULTING SERVICES, TRAVEL, & SOFTWARE $18,571 -
ActBlue Technical Services, Inc. 24% $11,516 32 disbs lapsedinfrastructure
Nov 26, 2023 → May 6, 2024 · avg gap 5d between disbursements · last disbursement 771d agoDate Category Purpose Amount May 6, 2024 Fundraising CREDIT CARD PROCESSING FEES $2 Apr 29, 2024 Fundraising CREDIT CARD PROCESSING FEES $1 Apr 22, 2024 Fundraising CREDIT CARD PROCESSING FEES $7 Apr 16, 2024 Fundraising CREDIT CARD PROCESSING FEES $34 Apr 15, 2024 Fundraising CREDIT CARD PROCESSING FEES $301 Apr 11, 2024 Fundraising CREDIT CARD PROCESSING FEES $422 Apr 9, 2024 Fundraising CREDIT CARD PROCESSING FEES $282 Apr 8, 2024 Fundraising CREDIT CARD PROCESSING FEES $340 Mar 31, 2024 Fundraising CREDIT CARD PROCESSING FEES $585 Mar 27, 2024 Fundraising CREDIT CARD PROCESSING FEES $334 -
PREMIER POLITICAL COMPLIANCE, INC. 18% $8,995 4 disbs lapsed
Jan 19, 2024 → Feb 6, 2025 · avg gap 128d between disbursements · last disbursement 495d agoDate Category Purpose Amount Feb 6, 2025 Fundraising COMPLIANCE SERVICES $2,000 Jul 14, 2024 Fundraising COMPLIANCE SERVCIES $2,300 Feb 1, 2024 Fundraising COMPLIANCE SERVICES $2,395 Jan 19, 2024 Fundraising COMPLIANCE SERVICES $2,300 -
IDE, VANESSA 8% $4,000 1 disb
Feb 27, 2025 → Feb 27, 2025Date Category Purpose Amount Feb 27, 2025 Fundraising FUNDRAISING CONSULTING $4,000 -
SERVISFIRST BANK 8% $3,678 53 disbs lumpy
Jan 2, 2024 → Mar 31, 2026 · avg gap 16d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 31, 2026 Fundraising BANK FEE $110 Mar 31, 2026 Fundraising BANK FEE $20 Feb 27, 2026 Fundraising BANK FEE $20 Feb 27, 2026 Fundraising BANK FEE $110 Jan 30, 2026 Fundraising BANK FEE $110 Dec 31, 2025 Fundraising BANK FEE $100 Dec 31, 2025 Fundraising BANK FEE $110 Nov 28, 2025 Fundraising BANK FEE $110 Oct 31, 2025 Fundraising BANK FEE $110 Sep 30, 2025 Fundraising BANK FEE $110
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ENRICHED STRATEGIES LLC 84% $22,607 5 disbs lumpy
Dec 18, 2023 → Feb 14, 2024 · avg gap 15d between disbursements · last disbursement 853d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NGP VAN, Inc. (EveryAction) 16% $4,275 1 disb
Jan 3, 2024 → Jan 3, 2024Date Category Purpose Amount Jan 3, 2024 Software & Tech DATABASE & EMAIL SERVICES $4,275
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DNR SOLUTIONS LLC 100% $14,169 7 disbs lumpy
Jan 10, 2024 → Feb 15, 2024 · avg gap 6d between disbursements · last disbursement 852d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DNR SOLUTIONS LLC 100% $7,014 2 disbs lumpy
Feb 26, 2024 → Mar 5, 2024 · avg gap 8d between disbursements · last disbursement 833d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMO KIDS 100% $350 1 disb
Mar 8, 2024 → Mar 8, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $158,988 | 25 |
| Print & Mail | $105,614 | 30 |
| Media | $63,539 | 28 |
| Strategy & Research | $57,450 | 16 |
| Field & Voter Contact | $49,306 | 27 |
| Travel & Events | $49,242 | 45 |
| Fundraising | $48,679 | 121 |
| Software & Tech | $26,882 | 6 |
| Admin & Office | $14,169 | 7 |
| Wages & Payroll | $7,014 | 2 |
| Contributions & Transfers | $350 | 1 |
| Other / Unclassified | -$700 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SERVISFIRST BANK | BANK FEE | $110 |
| Mar 31, 2026 | SERVISFIRST BANK | BANK FEE | $20 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Feb 27, 2026 | SERVISFIRST BANK | BANK FEE | $20 |
| Feb 27, 2026 | SERVISFIRST BANK | BANK FEE | $110 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Jan 30, 2026 | SERVISFIRST BANK | BANK FEE | $110 |
| Jan 26, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEE | $100 |
| Dec 31, 2025 | SERVISFIRST BANK | BANK FEE | $110 |
| Dec 31, 2025 | OHIO RIVER SOUTH, INC | TEXTING | $2,300 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Nov 28, 2025 | SERVISFIRST BANK | BANK FEE | $110 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Nov 25, 2025 | THE HAMPTON SOCIAL | MEALS | $208 |
| Oct 31, 2025 | SERVISFIRST BANK | BANK FEE | $110 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Sep 30, 2025 | SERVISFIRST BANK | BANK FEE | $110 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $14 |
| Aug 29, 2025 | SERVISFIRST BANK | BANK FEE | $110 |