ADERHOLT, ROBERT B. REP.
U.S. House AL · C00313247 · 2026 cycle
Filings through Apr 29, 2026 · burn $26K/mo (last 90d ÷ 3)
Runway projection
$776K cash on hand · $26K/mo burn → 29.7 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 3 active vendors · 3 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 · 2025-07-04 → 2025-12-31
4/12 categories filled · 5 active vendors · 5 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 · 2024-12-31 → 2025-12-31
4/12 categories filled · 6 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 3 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$410K across 12 months
Recent activity last 90 days
- ⚡ Nov 3, 2025 $14K to American Express Company — 2×+ this campaign's average Fundraising
- 🆕 Dec 3, 2025 first $5K to TOM COLE FOR CONGRESS — new vendor relationship Travel & Events
- · Dec 31, 2025 $337 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $273 to UNITED STATES TREASURY Wages & Payroll
- · Dec 31, 2025 $15 to PEOPLES BANK OF ALABAMA Fundraising
- · Dec 29, 2025 $2K to CROSBY OTTENHOFF GROUP Print & Mail
- · Dec 26, 2025 $866 to RAY, JENNIFER Wages & Payroll
- · Dec 26, 2025 $457 to LAWSON, CHRISTOPHER Wages & Payroll
- · Dec 26, 2025 $231 to CLARK, CARSON G. Wages & Payroll
- · Dec 26, 2025 $115 to NORTHWEST ALABAMIAN NEWSPAPER Media
- · Dec 26, 2025 $50 to PEOPLES BANK OF ALABAMA Fundraising
- · Dec 17, 2025 $2K to MODERNISTIC PRINTERS Print & Mail
- · Dec 17, 2025 $320 to TAYLOR, ANNA Strategy & Research
- · Dec 12, 2025 $181 to AT&T MOBILITY Admin & Office
- · Dec 4, 2025 $480 to CITI CARD Fundraising
Vendors by service category 11 categories
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OnMessage Inc. 99% $1,614,514 40 disbs lapsed
May 25, 2018 → Aug 27, 2025 · avg gap 68d between disbursements · last disbursement 286d agoDate Category Purpose Amount Aug 27, 2025 Digital MEDIA $605 Jul 31, 2025 Digital MEDIA $52,544 Aug 21, 2024 Digital MEDIA $1,994 Aug 13, 2024 Digital MEDIA $52,882 Feb 29, 2024 Digital MEDIA $186 Feb 27, 2024 Digital MEDIA $393 Feb 27, 2024 Digital MEDIA PRODUCTION $48,038 Feb 15, 2024 Digital MEDIA $346,305 Feb 12, 2024 Digital MEDIA $1,372 Feb 1, 2024 Digital MEDIA $1,800 -
AMEX MEDIA 1% $20,842 4 disbs regular
Dec 11, 2023 → Feb 23, 2024 · avg gap 25d between disbursements · last disbursement 837d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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L2, INC. 0% $998 1 disb
Jul 23, 2024 → Jul 23, 2024Date Category Purpose Amount Jul 23, 2024 Digital LIST RENTAL $998
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American Express Company 44% $575,709 76 disbs lapsedinfrastructure
Apr 3, 2019 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 189d agoDate Category Purpose Amount Dec 2, 2025 Fundraising CREDIT CARD PAYMENT $8,305 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT $14,375 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $9,806 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $25,943 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT $1,035 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT $8,379 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT $7,167 May 2, 2025 Fundraising CREDIT CARD PAYMENT $6,984 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $3,307 Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $13,459 -
HOOKS SOLUTIONS, LLC 20% $257,734 25 disbs lapsed
Feb 3, 2017 → Oct 11, 2025 · avg gap 132d between disbursements · last disbursement 241d agoDate Category Purpose Amount Oct 11, 2025 Fundraising FUNDRAISING CONSULTING / PRINTING / OFFICE SUPPLIES $9,899 Sep 2, 2025 Fundraising FUNDRAISING CONSULTING / FOOD / BEVERAGE / OFFICE SUPPLIES … $16,771 May 1, 2023 Fundraising FUNDRAISING CONSULTING $5,440 Dec 20, 2022 Fundraising FUNDRAISING CONSULTING/TRAVEL/PRINTING $28,867 Oct 27, 2022 Fundraising FUNDRAISING CONSULTING/FOOD/BEVERAGE/TRAVEL/WEB SERVICES/PO… $18,983 Aug 20, 2021 Fundraising FUNDRAISING CONSULTING/WEB SERVICES $3,400 Jan 22, 2021 Fundraising FUNDRAISING CONSULTING/WEB SERVICES $11,198 Oct 6, 2020 Fundraising FUNDRAISING CONSULTING $7,755 Sep 10, 2020 Fundraising FUNDRAISING CONSULTING $2,080 Jul 29, 2020 Fundraising FUNDRAISING CONSULTING/TRAVEL/PRINTING/POSTAGE/FOOD/BEVERAG… $10,656 -
Targeted Victory, LLC 10% $133,445 10 disbs lapsed
Mar 4, 2020 → Dec 2, 2020 · avg gap 30d between disbursements · last disbursement 2015d agoDate Category Purpose Amount Dec 2, 2020 Fundraising MEDIA PLACEMENT/DIGITAL FUNDRAISING/WEB SERVICES $1,801 Nov 21, 2020 Fundraising DIGITAL FUNDRAISING/WEB SERVICES $2,809 Nov 11, 2020 Fundraising DIGITAL FUNDRAISING/WEB SERVICES/MEDIA PLACEMENT $65,740 Oct 28, 2020 Fundraising MEDIA PLACEMENT $4,924 Sep 22, 2020 Fundraising DIGITAL FUNDRAISING CONSULTING/WEB SERVICES/LIST RENTAL/MED… $24,491 Jun 12, 2020 Fundraising MEDIA $5,000 May 13, 2020 Fundraising DIGITAL FUNDRAISING CONSULTING/WEB SERVICES $5,962 Apr 3, 2020 Fundraising MEDIA $2,000 Mar 18, 2020 Fundraising DIGITAL FUNDRAISING CONSULTING/WEB SERVICES $15,967 Mar 4, 2020 Fundraising MEDIA PLACEMENT/DIGITAL FUNDRAISING/WEB SERVICES $4,751 -
EBW DEVELOPMENT 9% $116,422 38 disbs lapsed
May 13, 2021 → Mar 11, 2025 · avg gap 38d between disbursements · last disbursement 455d agoDate Category Purpose Amount Mar 11, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Feb 5, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Jan 13, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Dec 16, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Nov 30, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Oct 15, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Aug 13, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Jul 10, 2024 Fundraising FUNDRAISING CONSULTING $2,500 Jun 13, 2024 Fundraising FUNDRAISING CONSULTING $2,500 -
ALABAMA CONGRESSIONAL DISTRICT 4 8% $104,032 116 disbs lapsed
Mar 12, 2017 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 160d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITI CARDS 79% $380,889 36 disbs lapsed
Jan 24, 2017 → Dec 30, 2019 · avg gap 31d between disbursements · last disbursement 2353d agoDate Category Purpose Amount Nov 7, 2022 Fundraising CREDIT CARD PAYMENT $392 Oct 5, 2022 Fundraising CREDIT CARD PAYMENT $688 Sep 6, 2022 Fundraising CREDIT CARD PAYMENT $378 Aug 5, 2022 Fundraising CREDIT CARD PAYMENT $1,949 Jul 5, 2022 Fundraising CREDIT CARD PAYMENT $247 Jun 7, 2022 Fundraising CREDIT CARD PAYMENT $741 May 5, 2022 Fundraising CREDIT CARD PAYMENT $3,854 Mar 7, 2022 Fundraising CREDIT CARD PAYMENT $1,388 Feb 7, 2022 Fundraising CREDIT CARD PAYMENT $285 Jan 5, 2022 Fundraising CREDIT CARD PAYMENT $530 -
American Express Company 14% $66,985 17 disbs lapsedinfrastructure
May 21, 2017 → Dec 30, 2019 · avg gap 60d between disbursements · last disbursement 2353d agoDate Category Purpose Amount Dec 2, 2025 Fundraising CREDIT CARD PAYMENT $8,305 Nov 3, 2025 Fundraising CREDIT CARD PAYMENT $14,375 Oct 2, 2025 Fundraising CREDIT CARD PAYMENT $9,806 Sep 2, 2025 Fundraising CREDIT CARD PAYMENT $25,943 Aug 4, 2025 Fundraising CREDIT CARD PAYMENT $1,035 Jul 2, 2025 Fundraising CREDIT CARD PAYMENT $8,379 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT $7,167 May 2, 2025 Fundraising CREDIT CARD PAYMENT $6,984 Apr 2, 2025 Fundraising CREDIT CARD PAYMENT $3,307 Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $13,459 -
C&C GRAPHICS 7% $34,929 94 disbs lapsed
Mar 12, 2017 → Jan 26, 2024 · avg gap 27d between disbursements · last disbursement 865d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 0% $383 1 disb
Apr 23, 2019 → Apr 23, 2019Date Category Purpose Amount Dec 20, 2022 Admin & Office PHONE SERVICE $209 Nov 30, 2022 Admin & Office PHONE SERVICE $203 Oct 11, 2022 Admin & Office PHONE SERVICE $193 Sep 14, 2022 Admin & Office PHONE SERVICE $193 Jul 28, 2022 Admin & Office PHONE SERVICE $296 Jul 22, 2022 Admin & Office PHONE SERVICE $193 Jun 2, 2022 Admin & Office PHONE SERVICE $193 May 11, 2022 Admin & Office PHONE SERVICE $178 Apr 14, 2022 Admin & Office PHONE SERVICE $321 Mar 12, 2022 Admin & Office PHONE SERVICE $198 -
CHASE CARD SERVICES 0% $249 1 disb
Dec 15, 2019 → Dec 15, 2019Date Category Purpose Amount Dec 15, 2019 Other / Unclassified SEE BELOW $249
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116 CLUB 100% $411,000 23 disbs lapsed
Aug 3, 2017 → Sep 23, 2025 · avg gap 135d between disbursements · last disbursement 259d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ATOMIC INK 47% $184,173 126 disbs lapsed
Jan 27, 2017 → Dec 17, 2025 · avg gap 26d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CROSBY OTTENHOFF GROUP 44% $171,354 64 disbs lapsed
Mar 18, 2020 → Dec 29, 2025 · avg gap 34d between disbursements · last disbursement 162d agoDate Category Purpose Amount Dec 29, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $1,634 Nov 18, 2025 Print & Mail COMPLIANCE CONSULTING $3,776 Oct 28, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $2,173 Sep 30, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $2,856 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $5,133 Aug 15, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $2,259 Jun 30, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $1,469 May 22, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $2,658 May 5, 2025 Print & Mail COMPLIANCE CONSULTING / DELIVERY SERVICE $1,825 Mar 27, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $734 -
USPS 5% $18,560 12 disbs lapsed
Jul 7, 2020 → May 30, 2025 · avg gap 163d between disbursements · last disbursement 375d agoDate Category Purpose Amount May 30, 2025 Print & Mail POSTAGE $2,703 Mar 15, 2025 Print & Mail POSTAGE $145 Dec 8, 2023 Print & Mail POSTAGE $2,299 Nov 16, 2023 Print & Mail POSTAGE $2,187 Jun 8, 2023 Print & Mail POSTAGE $290 Jan 30, 2023 Print & Mail PO BOX RENTAL $108 Dec 6, 2022 Print & Mail POSTAGE $2,118 Nov 5, 2021 Print & Mail POSTAGE $1,648 Aug 2, 2021 Print & Mail POSTAGE $1,707 Feb 8, 2021 Print & Mail RENT $115 -
U.S. POSTMASTER 5% $18,211 14 disbs lapsed
Jul 17, 2017 → Jul 17, 2024 · avg gap 197d between disbursements · last disbursement 692d agoDate Category Purpose Amount Jul 17, 2024 Print & Mail POSTAGE $5,109 Jul 2, 2024 Print & Mail POSTAGE $1,786 May 29, 2024 Print & Mail POSTAGE $320 Jan 11, 2024 Print & Mail POSTAGE $118 Jul 20, 2023 Print & Mail POSTAGE $2,173 Jun 2, 2022 Print & Mail POSTAGE $265 Jan 10, 2022 Print & Mail POSTAGE $100 May 27, 2021 Print & Mail POSTAGE $245 Dec 6, 2019 Print & Mail XMAS POSTAGE $1,513 Dec 7, 2018 Print & Mail XMAS POSTAGE $1,569 -
OFFICE MAX 0% $85 1 disb
Sep 25, 2017 → Sep 25, 2017Date Category Purpose Amount Sep 25, 2017 Print & Mail OFFICE SUPPLIES $85
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116 CLUB 66% $220,935 304 disbs lapsed
Jan 4, 2017 → Dec 3, 2025 · avg gap 11d between disbursements · last disbursement 188d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALABAMA REPUBLICAN PARTY 34% $113,480 16 disbs lapsed
Oct 10, 2017 → Sep 27, 2024 · avg gap 170d between disbursements · last disbursement 620d agoDate Category Purpose Amount Jul 31, 2025 Fundraising REGISTRATION FEE $5,000 Mar 17, 2025 Fundraising REGISTRATION FEE $5,000 Sep 27, 2024 Travel & Events REGISTRATION FEE $10,000 Sep 3, 2024 Travel & Events REGISTRATION FEE $5,000 Jul 16, 2024 Travel & Events REGISTRATION FEE $10,000 Feb 1, 2024 Travel & Events REGISTRATION FEE $5,000 Jul 17, 2023 Travel & Events REGISTRATION FEE $5,000 Jun 28, 2023 Travel & Events REGISTRATION FEE $5,000 Aug 4, 2022 Travel & Events REGISTRATION FEE $10,000 Feb 17, 2022 Travel & Events REGISTRATION FEE $5,000 -
THE CONGRESSIONAL CLUB 0% $1,515 3 disbs lapsed
Feb 10, 2020 → May 19, 2022 · avg gap 415d between disbursements · last disbursement 1482d agoDate Category Purpose Amount May 19, 2022 Travel & Events REGISTRATION FEE $800 Feb 10, 2020 Travel & Events REGISTRATION FEE $15 Feb 10, 2020 Travel & Events REGISTRATION FEE $700 -
CAPITOL HILL CLUB 0% $49 1 disb
May 2, 2023 → May 2, 2023Date Category Purpose Amount May 2, 2023 Travel & Events FOOD / BEVERAGE $49
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NRCC 52% $155,500 3 disbs lapsed
Mar 24, 2020 → Jul 21, 2022 · avg gap 425d between disbursements · last disbursement 1419d agoDate Category Purpose Amount Jul 21, 2022 Legal & Compliance TRANSFER $71,500 Aug 11, 2020 Legal & Compliance CONTRIBUTION $44,000 Mar 24, 2020 Legal & Compliance CONTRIBUTION $40,000 -
ALABAMA DEPARTMENT OF REVENUE 29% $85,556 52 disbs lapsed
Jan 31, 2017 → Nov 6, 2025 · avg gap 63d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHALMERS & ADAMS LLC 10% $30,000 4 disbs lapsed
Jan 30, 2019 → Feb 17, 2022 · avg gap 371d between disbursements · last disbursement 1573d agoDate Category Purpose Amount Feb 17, 2022 Legal & Compliance LEGAL CONSULTING $7,500 Feb 11, 2021 Legal & Compliance LEGAL CONSULTING $7,500 Jan 17, 2020 Legal & Compliance LEGAL CONSULTING $7,500 Jan 30, 2019 Legal & Compliance LEGAL CONSULTING FEES $7,500 -
UNITED STATES TREASURY 4% $10,517 2 disbs lumpyinfrastructure
Sep 15, 2025 → Sep 15, 2025 · avg gap 0d between disbursements · last disbursement 267d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll TAXES $273 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $1,048 Sep 15, 2025 Legal & Compliance TAX PAYMENT $5,217 Sep 15, 2025 Legal & Compliance TAX PAYMENT $5,300 Jul 31, 2025 Wages & Payroll PAYROLL TAXES $1,048 Apr 30, 2025 Wages & Payroll PAYROLL TAXES $1,048 Jan 31, 2025 Wages & Payroll PAYROLL TAXES $96 Jan 31, 2025 Wages & Payroll PAYROLL TAXES $1,048 Oct 31, 2024 Wages & Payroll PAYROLL TAXES $1,048 Jul 31, 2024 Wages & Payroll PAYROLL TAXES $1,048 -
ARISTOTLE INTERNATIONAL, INC. 3% $9,000 4 disbs lapsed
Feb 10, 2025 → Nov 5, 2025 · avg gap 89d between disbursements · last disbursement 216d agoDate Category Purpose Amount Nov 5, 2025 Legal & Compliance DATABASE SERVICES $2,250 Aug 7, 2025 Legal & Compliance DATABASE SERVICES $2,250 May 12, 2025 Legal & Compliance DATABASE SERVICES $2,250 Feb 10, 2025 Legal & Compliance DATABASE SERVICES $2,250 Jan 9, 2024 Fundraising DATABASE SERVICES $9,800 Nov 10, 2023 Fundraising DATABASE SERVICES $2,025 Jul 11, 2023 Fundraising DATABASE SERVICES $2,025 Mar 7, 2023 Fundraising DATABASE SERVICES $2,025 Dec 30, 2022 Fundraising DATABASE SERVICES $2,025 Sep 12, 2022 Fundraising DATABASE SERVICES $2,025
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ALABAMA DEPARTMENT INDUSTRIAL RELATIONS 87% $194,840 245 disbs lapsed
Jan 3, 2018 → Dec 26, 2025 · avg gap 12d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 13% $28,898 54 disbs lapsedinfrastructure
Apr 15, 2020 → Dec 31, 2025 · avg gap 39d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Wages & Payroll TAXES $273 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $1,048 Sep 15, 2025 Legal & Compliance TAX PAYMENT $5,217 Sep 15, 2025 Legal & Compliance TAX PAYMENT $5,300 Jul 31, 2025 Wages & Payroll PAYROLL TAXES $1,048 Apr 30, 2025 Wages & Payroll PAYROLL TAXES $1,048 Jan 31, 2025 Wages & Payroll PAYROLL TAXES $96 Jan 31, 2025 Wages & Payroll PAYROLL TAXES $1,048 Oct 31, 2024 Wages & Payroll PAYROLL TAXES $1,048 Jul 31, 2024 Wages & Payroll PAYROLL TAXES $1,048
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MCLAUGHLIN & ASSOCIATES INC 56% $31,510 2 disbs lapsed
Jun 24, 2018 → Jan 24, 2024 · avg gap 2040d between disbursements · last disbursement 867d agoDate Category Purpose Amount Jan 24, 2024 Strategy & Research SURVEY RESEARCH $26,510 Jun 24, 2018 Strategy & Research POLL/DATA $5,000 -
CASCADE STRATEGIES LLC 31% $17,500 1 disb
May 15, 2024 → May 15, 2024Date Category Purpose Amount May 15, 2024 Strategy & Research SURVEY RESEARCH $17,500 -
ASPEN FREDERICK 12% $6,895 9 disbs lapsed
Dec 2, 2020 → Dec 17, 2025 · avg gap 230d between disbursements · last disbursement 174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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116 CLUB 48% $19,596 15 disbs lapsed
Sep 5, 2018 → Jul 22, 2025 · avg gap 179d between disbursements · last disbursement 322d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 33% $13,371 62 disbs lapsed
Jan 18, 2017 → Dec 20, 2022 · avg gap 35d between disbursements · last disbursement 1267d agoDate Category Purpose Amount Dec 20, 2022 Admin & Office PHONE SERVICE $209 Nov 30, 2022 Admin & Office PHONE SERVICE $203 Oct 11, 2022 Admin & Office PHONE SERVICE $193 Sep 14, 2022 Admin & Office PHONE SERVICE $193 Jul 28, 2022 Admin & Office PHONE SERVICE $296 Jul 22, 2022 Admin & Office PHONE SERVICE $193 Jun 2, 2022 Admin & Office PHONE SERVICE $193 May 11, 2022 Admin & Office PHONE SERVICE $178 Apr 14, 2022 Admin & Office PHONE SERVICE $321 Mar 12, 2022 Admin & Office PHONE SERVICE $198 -
AT&T MOBILITY 20% $7,997 30 disbs lapsed
Jan 30, 2023 → Dec 12, 2025 · avg gap 36d between disbursements · last disbursement 179d agoDate Category Purpose Amount Dec 12, 2025 Admin & Office PHONE SERVICE $181 Nov 26, 2025 Admin & Office PHONE SERVICE $194 Oct 10, 2025 Admin & Office PHONE SERVICE $266 Sep 8, 2025 Admin & Office PHONE SERVICE $236 Aug 11, 2025 Admin & Office PHONE SERVICE $162 Jul 17, 2025 Admin & Office PHONE SERVICE $174 Jun 30, 2025 Admin & Office PHONE SERVICE $395 Apr 21, 2025 Admin & Office PHONE SERVICE $162 Mar 11, 2025 Admin & Office PHONE SERVICE $180 Feb 4, 2025 Admin & Office PHONE SERVICE $593
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AMEX MEDIA 97% $31,184 57 disbs lapsed
Feb 23, 2017 → Dec 26, 2025 · avg gap 58d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TVEYES, INC. 3% $900 1 disb
Jan 11, 2024 → Jan 11, 2024Date Category Purpose Amount Jan 11, 2024 Media MEDIA MONITORING SERVICES $900
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,636,354 | 45 |
| Fundraising | $1,297,859 | 587 |
| Other / Unclassified | $483,435 | 149 |
| Contributions & Transfers | $411,000 | 23 |
| Print & Mail | $392,382 | 217 |
| Travel & Events | $335,978 | 324 |
| Legal & Compliance | $297,318 | 67 |
| Wages & Payroll | $223,737 | 299 |
| Strategy & Research | $55,905 | 12 |
| Admin & Office | $40,964 | 107 |
| Media | $32,084 | 58 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PEOPLES BANK OF ALABAMA | BANK SERVICE CHARGES | $15 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CONDUIT PROCESSING FEE | $337 |
| Dec 31, 2025 | UNITED STATES TREASURY | TAXES | $273 |
| Dec 29, 2025 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $1,634 |
| Dec 26, 2025 | NORTHWEST ALABAMIAN NEWSPAPER | MEDIA | $115 |
| Dec 26, 2025 | PEOPLES BANK OF ALABAMA | BANK SERVICE CHARGES | $50 |
| Dec 26, 2025 | RAY, JENNIFER | PAYROLL | $866 |
| Dec 26, 2025 | CLARK, CARSON G. | PAYROLL | $231 |
| Dec 26, 2025 | LAWSON, CHRISTOPHER | PAYROLL | $457 |
| Dec 17, 2025 | TAYLOR, ANNA | ADMINISTRATIVE CONSULTING | $320 |
| Dec 17, 2025 | MODERNISTIC PRINTERS | PRINTING | $2,114 |
| Dec 12, 2025 | AT&T MOBILITY | PHONE SERVICE | $181 |
| Dec 4, 2025 | CITI CARD | CREDIT CARD PAYMENT | $480 |
| Dec 3, 2025 | TOM COLE FOR CONGRESS | CATERING/FACILITY RENTAL | $5,000 |
| Dec 2, 2025 | American Express Company | CREDIT CARD PAYMENT | $8,305 |
| Dec 2, 2025 | THRASHER, SYMONE | ADMINISTRATIVE CONSULTING | $1,500 |
| Dec 2, 2025 | RAY, JENNIFER | TRAVEL - MILEAGE | $57 |
| Dec 2, 2025 | CARDINAL CONSULTING GROUP, LLC | FUNDRAISING CONSULTING | $2,500 |
| Dec 2, 2025 | ALABAMA DEPARTMENT OF REVENUE | TAXES | $301 |
| Nov 30, 2025 | PEOPLES BANK OF ALABAMA | BANK SERVICE CHARGES | $50 |