ADERHOLT, ROBERT B. REP.

U.S. House AL · C00313247 · 2026 cycle

Republican incumbent
$832K Total raised
$1.02M Total spent
$776K Cash on hand
7.8 mo Runway at current pace

Filings through Apr 29, 2026 · burn $99K/mo (last 90d ÷ 3)

Runway projection

$776K cash on hand · $99K/mo burn → 7.8 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

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

6/12 categories filled · 8 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
DIGITAL ●●● OnMessage Inc. 5c OnMessage Inc. — gold tier (5 cycles), 253d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● HOOKS SOLUTIONS, LLC 5c HOOKS SOLUTIONS, LLC — gold tier (5 cycles), 208d since last activity ●●● ALABAMA REPUBLICAN PARTY 5c ALABAMA REPUBLICAN PARTY — gold tier (5 cycles), 280d since last activity PRINT & MAIL ●●● CROSBY OTTENHOFF GROUP 4c CROSBY OTTENHOFF GROUP — gold tier (4 cycles), 129d since last activity no vendor in slot LEGAL ●●● ARISTOTLE INTERNATIONAL… 5c ARISTOTLE INTERNATIONAL, INC. — gold tier (5 cycles), 183d since last activity no vendor in slot AR ADERHOLT, ROBERT B. REP. TECH STACK · last 365d
Supporting categoriesWages & Payroll: Lawson, Christopher, Carson G. Clark · Travel & Events: Lawson, Christopher · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

American Express Company $26K — · 1 txn CARDINAL CONSULTING GROUP, LLC $19K — · 1 txn CROSBY OTTENHOFF GROUP $9K — · 2 txns CALIBER CAMPAIGNS LLC $7K — · 1 txn THE RITZ CARLTON $2K — · 1 txn RAY, JENNIFER $2K — · 2 txns Lawson, Christopher $1K — · 4 txns WinRed Technical Services, LLC $1K — · 2 txns CULLMAN COUNTY REPUBLICAN PARTY $1K — · 1 txn Carson G. Clark $900 — · 3 txns AR ADERHOLT, ROBERT B. REP.

Top vendors paid last 6 months · top 10

OnMessage Inc. $89K — · 2 txns American Express Company $77K — · 4 txns Alpine Advertising Agency $32K — · 2 txns LAMAR $28K — · 2 txns MCLAUGHLIN & ASSOCIATES INC $28K — · 1 txn CALIBER CAMPAIGNS LLC $25K — · 4 txns CARDINAL CONSULTING GROUP, LLC $19K — · 1 txn CROSBY OTTENHOFF GROUP $17K — · 5 txns RAY, JENNIFER $7K — · 8 txns HOOKS SOLUTIONS, LLC $7K — · 1 txn AR ADERHOLT, ROBERT B. REP.

Top vendors paid last 12 months · top 10

American Express Company $162K Fundraising · 10 txns OnMessage Inc. $90K Digital · 3 txns HOOKS SOLUTIONS, LLC $40K Fundraising · 4 txns CROSBY OTTENHOFF GROUP $35K Print & Mail · 11 txns Alpine Advertising Agency $32K — · 2 txns CARDINAL CONSULTING GROUP, LLC $29K Fundraising · 5 txns LAMAR $28K — · 2 txns MCLAUGHLIN & ASSOCIATES INC $28K — · 1 txn CALIBER CAMPAIGNS LLC $25K — · 4 txns UNITED STATES TREASURY $17K Legal & Compliance · 7 txns AR ADERHOLT, ROBERT B. REP.
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

ADERHOLT, ROBERT B. REP. Fundraising $98K Print & Mail $18K Legal & Compliance $17K Travel & Events $10K Wages & Payroll $9K Contributions & Transfers $2K Strategy & Research $2K Admin & Office $877 Digital $605 Media $588 American Express Company $58K CROSBY OTTENHOFF GROUP $16K UNITED STATES TREASURY $11K RAY, JENNIFER $5K ALABAMA DEPARTMENT OF REVEN… $5K BLOUNT COUNTY EDUCATION FOU… $2K TAYLOR, ANNA $2K AT&T MOBILITY $877 OnMessage Inc. $605 JOURNAL RECORD $588 Total in: $158K Total out: $100K
#

Active staff & reimbursements last 12 months · top 5 individuals

Jennifer Ray $13K Compensation · 16 txns Christopher Lawson $7K Travel · 19 txns Carson G. Clark $5K Compensation · 14 txns Will Grice $1K Travel · 3 txns Kreg Kennedy $1K Travel · 2 txns AR ADERHOLT, ROBERT B. REP.

Need contact info or career history? Premium · coming soon

12-month spend by category

$280K across 12 months

Jul 25 Jun 26 peak $107K Fundrais… 48% Digital 19% Print & … 10% Travel &… 8% Legal & … 7% Wages & … 4%

Recent activity last 90 days

#

Vendors by service category 11 categories

Digital $1.64M 3 vendors Highly concentrated · HHI 9736
  • OnMessage Inc. $1,614,514 40 disbs lapsed
    May 25, 2018 → Aug 27, 2025 · avg gap 68d between disbursements · last disbursement 358d ago
    DateCategoryPurposeAmount
    May 5, 2026 — MEDIA $83,851
    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

    View OnMessage Inc. profile →

  • AMEX MEDIA $20,842 4 disbs regular
    Dec 11, 2023 → Feb 23, 2024 · avg gap 25d between disbursements · last disbursement 909d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • L2, INC. $998 1 disb
    Jul 23, 2024 → Jul 23, 2024
    DateCategoryPurposeAmount
    Jul 23, 2024 Digital LIST RENTAL $998

    View L2, INC. profile →

Fundraising $1.30M 16 vendors Concentrated · HHI 2622
  • American Express Company $575,709 76 disbs lapsedinfrastructure
    Apr 3, 2019 → Dec 2, 2025 · avg gap 32d between disbursements · last disbursement 261d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — CREDIT CARD PAYMENT $25,568
    May 4, 2026 — CREDIT CARD PAYMENT $11,459
    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

    View American Express Company profile →

  • HOOKS SOLUTIONS, LLC $257,734 25 disbs lapsed
    Feb 3, 2017 → Oct 11, 2025 · avg gap 132d between disbursements · last disbursement 313d ago
    DateCategoryPurposeAmount
    May 1, 2026 — FUNDRAISING CONSULTING / FOOD/BEVERAGE / OFFICE SUPPLIES $6,733
    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

    View HOOKS SOLUTIONS, LLC profile →

  • Targeted Victory, LLC $133,445 10 disbs lapsed
    Mar 4, 2020 → Dec 2, 2020 · avg gap 30d between disbursements · last disbursement 2087d ago
    DateCategoryPurposeAmount
    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 $116,422 38 disbs lapsed
    May 13, 2021 → Mar 11, 2025 · avg gap 38d between disbursements · last disbursement 527d ago
    DateCategoryPurposeAmount
    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 $100,146 75 disbs lapsed
    Mar 12, 2017 → Dec 2, 2025 · avg gap 43d between disbursements · last disbursement 261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $483K 6 vendors Highly concentrated · HHI 6449
  • CITI CARDS $380,889 36 disbs lapsed
    Jan 24, 2017 → Dec 30, 2019 · avg gap 31d between disbursements · last disbursement 2425d ago
    DateCategoryPurposeAmount
    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 $66,985 17 disbs lapsedinfrastructure
    May 21, 2017 → Dec 30, 2019 · avg gap 60d between disbursements · last disbursement 2425d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 — CREDIT CARD PAYMENT $25,568
    May 4, 2026 — CREDIT CARD PAYMENT $11,459
    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

    View American Express Company profile →

  • CITIZENS FOR FAIR REPRESENTATION, INC. $34,145 93 disbs lapsed
    Mar 12, 2017 → Jan 26, 2024 · avg gap 27d between disbursements · last disbursement 937d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • C&C Graphics $784 1 disb
    Jul 15, 2019 → Jul 15, 2019
    DateCategoryPurposeAmount
    May 12, 2026 — PRINTING $92
    Mar 25, 2026 — PRINTING $2,880
    Aug 13, 2024 Print & Mail PRINTING $3,888
    Feb 23, 2024 Print & Mail PRINTING $1,367
    Jan 11, 2024 Print & Mail PRINTING $2,116
    Sep 29, 2022 Print & Mail YARD SIGNS $3,174
    Oct 21, 2020 Print & Mail PRINTING $1,351
    Mar 18, 2020 Print & Mail PRINTING $1,524
    Jul 15, 2019 Other / Unclassified CELL PHONE SLEEVES/ADVERTISEMENTS $784

    View C&C Graphics profile →

  • AT&T $383 1 disb
    Apr 23, 2019 → Apr 23, 2019
    DateCategoryPurposeAmount
    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 →

Contributions & Transfers $411K 1 vendors
  • 116 CLUB $411,000 23 disbs lapsed
    Aug 3, 2017 → Sep 23, 2025 · avg gap 135d between disbursements · last disbursement 331d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $392K 6 vendors Concentrated · HHI 3856
  • CROSBY OTTENHOFF GROUP $171,354 64 disbs lapsed
    Mar 18, 2020 → Dec 29, 2025 · avg gap 34d between disbursements · last disbursement 234d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $5,623
    May 31, 2026 — COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $3,074
    May 1, 2026 — COMPLIANCE CONSULTING / DELIVERY SERVICE $2,414
    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

    View CROSBY OTTENHOFF GROUP profile →

  • ATOMIC INK $170,754 120 disbs lapsed
    Jan 27, 2017 → Dec 17, 2025 · avg gap 27d between disbursements · last disbursement 246d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • USPS $18,560 12 disbs lapsed
    Jul 7, 2020 → May 30, 2025 · avg gap 163d between disbursements · last disbursement 447d ago
    DateCategoryPurposeAmount
    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 $18,211 14 disbs lapsed
    Jul 17, 2017 → Jul 17, 2024 · avg gap 197d between disbursements · last disbursement 764d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — POSTAGE $370
    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

    View U.S. POSTMASTER profile →

  • C&C Graphics $13,419 6 disbs lapsed
    Mar 18, 2020 → Aug 13, 2024 · avg gap 322d between disbursements · last disbursement 737d ago
    DateCategoryPurposeAmount
    May 12, 2026 — PRINTING $92
    Mar 25, 2026 — PRINTING $2,880
    Aug 13, 2024 Print & Mail PRINTING $3,888
    Feb 23, 2024 Print & Mail PRINTING $1,367
    Jan 11, 2024 Print & Mail PRINTING $2,116
    Sep 29, 2022 Print & Mail YARD SIGNS $3,174
    Oct 21, 2020 Print & Mail PRINTING $1,351
    Mar 18, 2020 Print & Mail PRINTING $1,524
    Jul 15, 2019 Other / Unclassified CELL PHONE SLEEVES/ADVERTISEMENTS $784

    View C&C Graphics profile →

Travel & Events $336K 10 vendors Concentrated · HHI 4817
  • 116 CLUB $203,492 280 disbs lapsed
    Jan 4, 2017 → Dec 3, 2025 · avg gap 12d between disbursements · last disbursement 260d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ALABAMA REPUBLICAN PARTY $113,480 16 disbs lapsed
    Oct 10, 2017 → Sep 27, 2024 · avg gap 170d between disbursements · last disbursement 692d ago
    DateCategoryPurposeAmount
    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 $7,811 11 disbs lapsed
    May 30, 2024 → Oct 6, 2025 · avg gap 49d between disbursements · last disbursement 318d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — TRAVEL: REQUIRED ITEMIZATION BELOW $59
    Jun 29, 2026 — TRAVEL - MILEAGE $170
    Jun 25, 2026 — PAYROLL $457
    Jun 3, 2026 — TRAVEL - MILEAGE $307
    May 26, 2026 — PAYROLL $457
    May 15, 2026 — TRAVEL: REQUIRED ITEMIZATION BELOW $492
    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

    View Lawson, Christopher profile →

  • Party Bee Events $4,640 2 disbs regular
    Jun 8, 2021 → Jul 2, 2021 · avg gap 24d between disbursements · last disbursement 1875d ago
    DateCategoryPurposeAmount
    Jul 2, 2021 Travel & Events CATERING $3,640
    Jun 8, 2021 Travel & Events CATERING $1,000

    View Party Bee Events profile →

  • Eagle Forum $2,000 2 disbs lapsed
    Sep 24, 2018 → Sep 3, 2019 · avg gap 344d between disbursements · last disbursement 2543d ago
    DateCategoryPurposeAmount
    Sep 3, 2019 Travel & Events EVENT SPONSORSHIP $1,000
    Sep 24, 2018 Travel & Events EVENT SPONSORSHIP $1,000

    View Eagle Forum profile →

Legal & Compliance $297K 6 vendors Concentrated · HHI 3692
  • NRCC $155,500 3 disbs lapsed
    Mar 24, 2020 → Jul 21, 2022 · avg gap 425d between disbursements · last disbursement 1491d ago
    DateCategoryPurposeAmount
    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 $85,556 52 disbs lapsed
    Jan 31, 2017 → Nov 6, 2025 · avg gap 63d between disbursements · last disbursement 287d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHALMERS & ADAMS LLC $30,000 4 disbs lapsed
    Jan 30, 2019 → Feb 17, 2022 · avg gap 371d between disbursements · last disbursement 1645d ago
    DateCategoryPurposeAmount
    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 $10,517 2 disbs lumpyinfrastructure
    Sep 15, 2025 → Sep 15, 2025 · avg gap 0d between disbursements · last disbursement 339d ago
    DateCategoryPurposeAmount
    Apr 30, 2026 — PAYROLL TAXES $1,048
    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

    View UNITED STATES TREASURY profile →

  • ARISTOTLE INTERNATIONAL, INC. $9,000 4 disbs lapsed
    Feb 10, 2025 → Nov 5, 2025 · avg gap 89d between disbursements · last disbursement 288d ago
    DateCategoryPurposeAmount
    May 6, 2026 — DATABASE SERVICES $2,250
    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

    View ARISTOTLE INTERNATIONAL, INC. profile →

Wages & Payroll $224K 4 vendors Highly concentrated · HHI 6246
  • ALABAMA DEPARTMENT INDUSTRIAL RELATIONS $173,691 186 disbs lapsed
    Jan 3, 2018 → Dec 26, 2025 · avg gap 16d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED STATES TREASURY $28,898 54 disbs lapsedinfrastructure
    Apr 15, 2020 → Dec 31, 2025 · avg gap 39d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Apr 30, 2026 — PAYROLL TAXES $1,048
    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

    View UNITED STATES TREASURY profile →

  • Lawson, Christopher $15,108 33 disbs lapsed
    Jan 30, 2023 → Dec 26, 2025 · avg gap 33d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 — TRAVEL: REQUIRED ITEMIZATION BELOW $59
    Jun 29, 2026 — TRAVEL - MILEAGE $170
    Jun 25, 2026 — PAYROLL $457
    Jun 3, 2026 — TRAVEL - MILEAGE $307
    May 26, 2026 — PAYROLL $457
    May 15, 2026 — TRAVEL: REQUIRED ITEMIZATION BELOW $492
    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

    View Lawson, Christopher profile →

  • Carson G. Clark $6,041 26 disbs lapsed
    Nov 30, 2023 → Dec 26, 2025 · avg gap 30d between disbursements · last disbursement 237d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — PAYROLL $231
    May 26, 2026 — PAYROLL $231
    May 22, 2026 — TRAVEL - MILEAGE $439
    May 8, 2026 — PAYROLL $2,000
    Apr 27, 2026 — PAYROLL $231
    Apr 1, 2026 — TRAVEL - MILEAGE $204
    Mar 25, 2026 — PAYROLL $231
    Feb 25, 2026 — PAYROLL $231
    Jan 26, 2026 — PAYROLL $231
    Dec 26, 2025 Wages & Payroll PAYROLL $231

    View Carson G. Clark profile →

Strategy & Research $56K 3 vendors Concentrated · HHI 4309
  • MCLAUGHLIN & ASSOCIATES INC $31,510 2 disbs lapsed
    Jun 24, 2018 → Jan 24, 2024 · avg gap 2040d between disbursements · last disbursement 939d ago
    DateCategoryPurposeAmount
    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 $17,500 1 disb
    May 15, 2024 → May 15, 2024
    DateCategoryPurposeAmount
    May 15, 2024 Strategy & Research SURVEY RESEARCH $17,500

    View CASCADE STRATEGIES LLC profile →

  • ASPEN FREDERICK $6,895 9 disbs lapsed
    Dec 2, 2020 → Dec 17, 2025 · avg gap 230d between disbursements · last disbursement 246d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $41K 3 vendors Concentrated · HHI 3735
  • 116 CLUB $19,596 15 disbs lapsed
    Sep 5, 2018 → Jul 22, 2025 · avg gap 179d between disbursements · last disbursement 394d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AT&T $13,371 62 disbs lapsed
    Jan 18, 2017 → Dec 20, 2022 · avg gap 35d between disbursements · last disbursement 1339d ago
    DateCategoryPurposeAmount
    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 $7,997 30 disbs lapsed
    Jan 30, 2023 → Dec 12, 2025 · avg gap 36d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — PHONE SERVICE $398
    May 28, 2026 — PHONE SERVICE $172
    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

    View AT&T MOBILITY profile →

Media $32K 2 vendors Highly concentrated · HHI 9455
  • AMEX MEDIA $31,184 57 disbs lapsed
    Feb 23, 2017 → Dec 26, 2025 · avg gap 58d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TVEYES, INC. $900 1 disb
    Jan 11, 2024 → Jan 11, 2024
    DateCategoryPurposeAmount
    Jan 11, 2024 Media MEDIA MONITORING SERVICES $900

    View TVEYES, INC. profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $98K Print & Mail $18K Legal & Compliance $17K Travel & Events $10K Wages & Payroll $9K Contributions & Transfers $2K Strategy & Research $2K Admin & Office $877 Digital $605 Media $588
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
Jun 30, 2026 WinRed Technical Services, LLC CONDUIT PROCESSING FEE $193
Jun 29, 2026 Lawson, Christopher TRAVEL: REQUIRED ITEMIZATION BELOW $59
Jun 29, 2026 U.S. POSTMASTER POSTAGE $370
Jun 29, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE / POSTAGE $5,623
Jun 29, 2026 CULLMAN COUNTY REPUBLICAN PARTY REGISTRATION FEE $1,000
Jun 29, 2026 NORTHWEST ALABAMIAN NEWSPAPER MEDIA $75
Jun 29, 2026 Lawson, Christopher TRAVEL - MILEAGE $170
Jun 26, 2026 Peoples Bank of Alabama BANK SERVICE CHARGES $50
Jun 25, 2026 RAY, JENNIFER PAYROLL $866
Jun 25, 2026 Carson G. Clark PAYROLL $231
Jun 25, 2026 Lawson, Christopher PAYROLL $457
Jun 18, 2026 AT&T MOBILITY PHONE SERVICE $398
Jun 17, 2026 Peoples Bank of Alabama BANK SERVICE CHARGES $15
Jun 17, 2026 THE RITZ CARLTON TRAVEL $2,104
Jun 10, 2026 KENNEDY, KREG TRAVEL - MILEAGE $634
Jun 4, 2026 CITI CARD CREDIT CARD PAYMENT $87
Jun 4, 2026 CALIBER CAMPAIGNS LLC SMS MESSAGES $6,822
Jun 3, 2026 CARDINAL CONSULTING GROUP, LLC FUNDRAISING CONSULTING $18,667
Jun 3, 2026 Lawson, Christopher TRAVEL - MILEAGE $307
Jun 2, 2026 American Express Company CREDIT CARD PAYMENT $25,568
See all 2,019 disbursements → Download CSV