ADERHOLT, ROBERT B. REP.

U.S. House AL · C00313247 · 2026 cycle

Republican incumbent

$832K Total raised

$1.02M Total spent

$776K Cash on hand

11.4 mo Runway at current pace

Filings through Apr 29, 2026 · burn $68K/mo (last 90d ÷ 3)

Runway projection

$776K cash on hand · $68K/mo burn → 11.4 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 180 days · 2025-10-31 → 2026-04-29

3/12 categories filled · 3 active vendors · 2 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: Lawson, Christopher · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-04-29 → 2026-04-29

6/12 categories filled · 8 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

Supporting categoriesWages & Payroll: Lawson, Christopher · Travel & Events: Lawson, Christopher · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

Top vendors paid last 3 months · top 1

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 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 5 individuals

Need contact info or career history? Premium · coming soon

12-month spend by category

$321K across 12 months

Recent activity last 90 days

⚡ Mar 2, 2026 $25K to American Express Company — 2×+ this campaign's average
⚡ Feb 2, 2026 $16K to American Express Company — 2×+ this campaign's average
🔄 Apr 22, 2026 $28K to MCLAUGHLIN & ASSOCIATES INC — first disbursement after gap
🔄 Apr 22, 2026 $5K to OnMessage Inc. — first disbursement after gap
🔄 Feb 2, 2026 $7K to HOOKS SOLUTIONS, LLC — first disbursement after gap
🆕 Apr 7, 2026 first $30K to Alpine Advertising Agency — new vendor relationship
🆕 Mar 9, 2026 first $26K to LAMAR — new vendor relationship
🆕 Feb 11, 2026 first $8K to CHALMERS, ADAMS, BACKER & WALLEN LLC — new vendor relationship
· Apr 29, 2026 $299 to WinRed Technical Services, LLC
· Apr 28, 2026 $203 to GRICE, WILL
· Apr 28, 2026 $50 to PEOPLES BANK OF ALABAMA
· Apr 27, 2026 $866 to RAY, JENNIFER
· Apr 27, 2026 $457 to Lawson, Christopher
· Apr 27, 2026 $231 to CLARK, CARSON G.
· Apr 22, 2026 $2K to Alpine Advertising Agency

Vendors by service category 11 categories

Digital $1.64M 31% of category spend 3 vendors Highly concentrated · HHI 9736

OnMessage Inc. 99% $1,614,514 40 disbs lapsed

May 25, 2018 → Aug 27, 2025 · avg gap 68d between disbursements · last disbursement 336d ago

Date	Category	Purpose	Amount
Apr 22, 2026	—	MEDIA	$5,368
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

View OnMessage Inc. profile →

AMEX MEDIA 1% $20,842 4 disbs regular

Dec 11, 2023 → Feb 23, 2024 · avg gap 25d between disbursements · last disbursement 887d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
L2, INC. 0% $998 1 disb

Jul 23, 2024 → Jul 23, 2024

Date Category Purpose Amount

Jul 23, 2024 Digital LIST RENTAL $998

View L2, INC. profile →

Date	Category	Purpose	Amount
Jul 23, 2024	Digital	LIST RENTAL	$998

Fundraising $1.30M 25% of category spend 13 vendors Concentrated · HHI 2626

American Express Company 44% $575,709 76 disbs lapsedinfrastructure

Apr 3, 2019 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 239d ago

Date	Category	Purpose	Amount
Apr 2, 2026	—	CREDIT CARD PAYMENT	$14,250
Mar 2, 2026	—	CREDIT CARD PAYMENT	$25,379
Feb 2, 2026	—	CREDIT CARD PAYMENT	$15,512
Jan 2, 2026	—	CREDIT CARD PAYMENT	$11,732
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

View American Express Company profile →

HOOKS SOLUTIONS, LLC 20% $257,734 25 disbs lapsed

Feb 3, 2017 → Oct 11, 2025 · avg gap 132d between disbursements · last disbursement 291d ago

Date	Category	Purpose	Amount
Feb 2, 2026	—	FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / OFFICE …	$6,601
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

View HOOKS SOLUTIONS, LLC profile →

Targeted Victory, LLC 10% $133,445 10 disbs lapsed

Mar 4, 2020 → Dec 2, 2020 · avg gap 30d between disbursements · last disbursement 2065d ago

Date	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

View Targeted Victory, LLC profile →

EBW DEVELOPMENT 9% $116,422 38 disbs lapsed

May 13, 2021 → Mar 11, 2025 · avg gap 38d between disbursements · last disbursement 505d ago

Date	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

View EBW DEVELOPMENT profile →

ALABAMA CONGRESSIONAL DISTRICT 4 8% $104,032 116 disbs lapsed

Mar 12, 2017 → Dec 31, 2025 · avg gap 28d between disbursements · last disbursement 210d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $483K 9% of category spend 5 vendors Highly concentrated · HHI 6452

CITI CARDS 79% $380,889 36 disbs lapsed

Jan 24, 2017 → Dec 30, 2019 · avg gap 31d between disbursements · last disbursement 2403d ago

Date	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

View CITI CARDS profile →

American Express Company 14% $66,985 17 disbs lapsedinfrastructure

May 21, 2017 → Dec 30, 2019 · avg gap 60d between disbursements · last disbursement 2403d ago

Date	Category	Purpose	Amount
Apr 2, 2026	—	CREDIT CARD PAYMENT	$14,250
Mar 2, 2026	—	CREDIT CARD PAYMENT	$25,379
Feb 2, 2026	—	CREDIT CARD PAYMENT	$15,512
Jan 2, 2026	—	CREDIT CARD PAYMENT	$11,732
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

View American Express Company profile →

C&C GRAPHICS 7% $34,929 94 disbs lapsed

Mar 12, 2017 → Jan 26, 2024 · avg gap 27d between disbursements · last disbursement 915d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 0% $383 1 disb

Apr 23, 2019 → Apr 23, 2019

Date	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

View AT&T profile →

CHASE CARD SERVICES 0% $249 1 disb

Dec 15, 2019 → Dec 15, 2019

Date Category Purpose Amount

Dec 15, 2019 Other / Unclassified SEE BELOW $249

View CHASE CARD SERVICES profile →

Date	Category	Purpose	Amount
Dec 15, 2019	Other / Unclassified	SEE BELOW	$249

Contributions & Transfers $411K 8% of category spend 1 vendors

116 CLUB 100% $411,000 23 disbs lapsed

Aug 3, 2017 → Sep 23, 2025 · avg gap 135d between disbursements · last disbursement 309d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $392K 8% of category spend 5 vendors Concentrated · HHI 4154

ATOMIC INK 47% $184,173 126 disbs lapsed

Jan 27, 2017 → Dec 17, 2025 · avg gap 26d between disbursements · last disbursement 224d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CROSBY OTTENHOFF GROUP 44% $171,354 64 disbs lapsed

Mar 18, 2020 → Dec 29, 2025 · avg gap 34d between disbursements · last disbursement 212d ago

Date	Category	Purpose	Amount
Mar 25, 2026	—	COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE	$3,120
Mar 9, 2026	—	COMPLIANCE CONSULTING / POSTAGE	$2,445
Feb 5, 2026	—	COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE	$2,414
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

View CROSBY OTTENHOFF GROUP profile →

USPS 5% $18,560 12 disbs lapsed

Jul 7, 2020 → May 30, 2025 · avg gap 163d between disbursements · last disbursement 425d ago

Date	Category	Purpose	Amount
Jan 30, 2026	—	RENT	$126
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

View USPS profile →

U.S. POSTMASTER 5% $18,211 14 disbs lapsed

Jul 17, 2017 → Jul 17, 2024 · avg gap 197d between disbursements · last disbursement 742d ago

Date	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

View U.S. POSTMASTER profile →

OFFICE MAX 0% $85 1 disb

Sep 25, 2017 → Sep 25, 2017

Date Category Purpose Amount

Sep 25, 2017 Print & Mail OFFICE SUPPLIES $85

View OFFICE MAX profile →

Date	Category	Purpose	Amount
Sep 25, 2017	Print & Mail	OFFICE SUPPLIES	$85

Travel & Events $336K 6% of category spend 7 vendors Highly concentrated · HHI 5058

116 CLUB 63% $210,124 290 disbs lapsed

Jan 4, 2017 → Dec 3, 2025 · avg gap 11d between disbursements · last disbursement 238d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ALABAMA REPUBLICAN PARTY 34% $113,480 16 disbs lapsed

Oct 10, 2017 → Sep 27, 2024 · avg gap 170d between disbursements · last disbursement 670d ago

Date	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

View ALABAMA REPUBLICAN PARTY profile →

Lawson, Christopher 2% $7,811 11 disbs lapsed

May 30, 2024 → Oct 6, 2025 · avg gap 49d between disbursements · last disbursement 296d ago

Date	Category	Purpose	Amount
Apr 27, 2026	—	PAYROLL	$457
Apr 20, 2026	—	TRAVEL / MEDIA: REQUIRED ITEMIZATION BELOW	$544
Apr 20, 2026	—	TRAVEL - MILEAGE	$243
Mar 25, 2026	—	PAYROLL	$457
Feb 25, 2026	—	PAYROLL	$457
Jan 26, 2026	—	PAYROLL	$457
Dec 26, 2025	Wages & Payroll	PAYROLL	$457
Nov 25, 2025	Wages & Payroll	PAYROLL	$457
Oct 27, 2025	Wages & Payroll	PAYROLL	$457
Oct 6, 2025	Travel & Events	TRAVEL: REQUIRED ITEMIZATION BELOW	$1,333

View Lawson, Christopher profile →

Eagle Forum 1% $2,000 2 disbs lapsed

Sep 24, 2018 → Sep 3, 2019 · avg gap 344d between disbursements · last disbursement 2521d ago

Date	Category	Purpose	Amount
Sep 3, 2019	Travel & Events	EVENT SPONSORSHIP	$1,000
Sep 24, 2018	Travel & Events	EVENT SPONSORSHIP	$1,000

View Eagle Forum profile →

THE CONGRESSIONAL CLUB 0% $1,515 3 disbs lapsed

Feb 10, 2020 → May 19, 2022 · avg gap 415d between disbursements · last disbursement 1532d ago

Date	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

View THE CONGRESSIONAL CLUB profile →

Legal & Compliance $297K 6% of category spend 6 vendors Concentrated · HHI 3692

NRCC 52% $155,500 3 disbs lapsed

Mar 24, 2020 → Jul 21, 2022 · avg gap 425d between disbursements · last disbursement 1469d ago

Date	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

View NRCC profile →

ALABAMA DEPARTMENT OF REVENUE 29% $85,556 52 disbs lapsed

Jan 31, 2017 → Nov 6, 2025 · avg gap 63d between disbursements · last disbursement 265d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHALMERS & ADAMS LLC 10% $30,000 4 disbs lapsed

Jan 30, 2019 → Feb 17, 2022 · avg gap 371d between disbursements · last disbursement 1623d ago

Date	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

View CHALMERS & ADAMS LLC profile →

UNITED STATES TREASURY 4% $10,517 2 disbs lumpyinfrastructure

Sep 15, 2025 → Sep 15, 2025 · avg gap 0d between disbursements · last disbursement 317d ago

Date	Category	Purpose	Amount
Apr 15, 2026	—	TAXES	$3,500
Jan 31, 2026	—	PAYROLL TAXES	$1,048
Jan 31, 2026	—	PAYROLL TAXES	$96
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

View UNITED STATES TREASURY profile →

ARISTOTLE INTERNATIONAL, INC. 3% $9,000 4 disbs lapsed

Feb 10, 2025 → Nov 5, 2025 · avg gap 89d between disbursements · last disbursement 266d ago

Date	Category	Purpose	Amount
Feb 6, 2026	—	DATABASE SERVICES	$2,250
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

View ARISTOTLE INTERNATIONAL, INC. profile →

Wages & Payroll $224K 4% of category spend 3 vendors Highly concentrated · HHI 6666

ALABAMA DEPARTMENT INDUSTRIAL RELATIONS 80% $179,732 212 disbs lapsed

Jan 3, 2018 → Dec 26, 2025 · avg gap 14d between disbursements · last disbursement 215d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 13% $28,898 54 disbs lapsedinfrastructure

Apr 15, 2020 → Dec 31, 2025 · avg gap 39d between disbursements · last disbursement 210d ago

Date	Category	Purpose	Amount
Apr 15, 2026	—	TAXES	$3,500
Jan 31, 2026	—	PAYROLL TAXES	$1,048
Jan 31, 2026	—	PAYROLL TAXES	$96
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

View UNITED STATES TREASURY profile →

Lawson, Christopher 7% $15,108 33 disbs lapsed

Jan 30, 2023 → Dec 26, 2025 · avg gap 33d between disbursements · last disbursement 215d ago

Date	Category	Purpose	Amount
Apr 27, 2026	—	PAYROLL	$457
Apr 20, 2026	—	TRAVEL / MEDIA: REQUIRED ITEMIZATION BELOW	$544
Apr 20, 2026	—	TRAVEL - MILEAGE	$243
Mar 25, 2026	—	PAYROLL	$457
Feb 25, 2026	—	PAYROLL	$457
Jan 26, 2026	—	PAYROLL	$457
Dec 26, 2025	Wages & Payroll	PAYROLL	$457
Nov 25, 2025	Wages & Payroll	PAYROLL	$457
Oct 27, 2025	Wages & Payroll	PAYROLL	$457
Oct 6, 2025	Travel & Events	TRAVEL: REQUIRED ITEMIZATION BELOW	$1,333

View Lawson, Christopher profile →

Strategy & Research $56K 1% of category spend 3 vendors Concentrated · HHI 4309

MCLAUGHLIN & ASSOCIATES INC 56% $31,510 2 disbs lapsed

Jun 24, 2018 → Jan 24, 2024 · avg gap 2040d between disbursements · last disbursement 917d ago

Date	Category	Purpose	Amount
Apr 22, 2026	—	SURVEY RESEARCH	$28,000
Jan 24, 2024	Strategy & Research	SURVEY RESEARCH	$26,510
Jun 24, 2018	Strategy & Research	POLL/DATA	$5,000

View MCLAUGHLIN & ASSOCIATES INC profile →

CASCADE STRATEGIES LLC 31% $17,500 1 disb

May 15, 2024 → May 15, 2024

Date Category Purpose Amount

May 15, 2024 Strategy & Research SURVEY RESEARCH $17,500

View CASCADE STRATEGIES LLC profile →
ASPEN FREDERICK 12% $6,895 9 disbs lapsed

Dec 2, 2020 → Dec 17, 2025 · avg gap 230d between disbursements · last disbursement 224d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
May 15, 2024	Strategy & Research	SURVEY RESEARCH	$17,500

Admin & Office $41K 1% of category spend 3 vendors Concentrated · HHI 3735

116 CLUB 48% $19,596 15 disbs lapsed

Sep 5, 2018 → Jul 22, 2025 · avg gap 179d between disbursements · last disbursement 372d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AT&T 33% $13,371 62 disbs lapsed

Jan 18, 2017 → Dec 20, 2022 · avg gap 35d between disbursements · last disbursement 1317d ago

Date	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

View AT&T profile →

AT&T MOBILITY 20% $7,997 30 disbs lapsed

Jan 30, 2023 → Dec 12, 2025 · avg gap 36d between disbursements · last disbursement 229d ago

Date	Category	Purpose	Amount
Apr 15, 2026	—	PHONE SERVICE	$172
Mar 18, 2026	—	PHONE SERVICE	$172
Feb 11, 2026	—	PHONE SERVICE	$348
Jan 9, 2026	—	PHONE SERVICE	$172
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

View AT&T MOBILITY profile →

Media $32K 1% of category spend 2 vendors Highly concentrated · HHI 9455

AMEX MEDIA 97% $31,184 57 disbs lapsed

Feb 23, 2017 → Dec 26, 2025 · avg gap 58d between disbursements · last disbursement 215d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
TVEYES, INC. 3% $900 1 disb

Jan 11, 2024 → Jan 11, 2024

Date Category Purpose Amount

Jan 11, 2024 Media MEDIA MONITORING SERVICES $900

View TVEYES, INC. profile →

Date	Category	Purpose	Amount
Jan 11, 2024	Media	MEDIA MONITORING SERVICES	$900

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
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
Apr 29, 2026	WinRed Technical Services, LLC	CONDUIT PROCESSING FEE	$299
Apr 28, 2026	PEOPLES BANK OF ALABAMA	BANK SERVICE CHARGES	$50
Apr 28, 2026	GRICE, WILL	TRAVEL - MILEAGE	$203
Apr 27, 2026	RAY, JENNIFER	PAYROLL	$866
Apr 27, 2026	CLARK, CARSON G.	PAYROLL	$231
Apr 27, 2026	Lawson, Christopher	PAYROLL	$457
Apr 22, 2026	DEKALB LEADERSHIP PROGRAM	REGISTRATION FEE	$1,000
Apr 22, 2026	TN VALLEY MEDIA	MEDIA	$1,388
Apr 22, 2026	MCLAUGHLIN & ASSOCIATES INC	SURVEY RESEARCH	$28,000
Apr 22, 2026	OnMessage Inc.	MEDIA	$5,368
Apr 22, 2026	Alpine Advertising Agency	MEDIA	$2,162
Apr 20, 2026	Lawson, Christopher	TRAVEL / MEDIA: REQUIRED ITEMIZATION BELOW	$544
Apr 20, 2026	Lawson, Christopher	TRAVEL - MILEAGE	$243
Apr 15, 2026	AT&T MOBILITY	PHONE SERVICE	$172
Apr 15, 2026	UNITED STATES TREASURY	TAXES	$3,500
Apr 15, 2026	ALABAMA DEPARTMENT OF REVENUE	TAXES	$1,500
Apr 14, 2026	JOURNAL RECORD	MEDIA	$668
Apr 13, 2026	RAY, JENNIFER	TRAVEL - MILEAGE	$146
Apr 7, 2026	Alpine Advertising Agency	MEDIA	$30,000
Apr 6, 2026	CITI CARD	CREDIT CARD PAYMENT	$122

See all 1,969 disbursements → Download CSV