BYRNE, BRADLEY ROBERTS

U.S. Senate AL · C00697417 · 2020 cycle

Republican challenger

$0 Total raised

$0 Total spent

$4K Cash on hand

9.1 mo Runway at current pace

Filings through Mar 31, 2026 · burn $434/mo (last 90d ÷ 3)

Runway projection

$4K cash on hand · $434/mo burn → 9.1 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2020-11-01 → 2021-11-01

2/12 categories filled · 2 active vendors · 0 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$15K across 12 months

Recent activity last 90 days

· Nov 1, 2021 $1K to American Express Company Fundraising

Vendors by service category 11 categories

Media $1.18M 41% of category spend 2 vendors Highly concentrated · HHI 9892

JAMESTOWN ASSOCIATES 99% $1,177,921 12 disbs lumpy

Dec 3, 2019 → Feb 25, 2020 · avg gap 8d between disbursements · last disbursement 2295d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Travel & Events	MEDIA CONSULTING/PRODUCTION/TRAVEL	$2,807
Feb 25, 2020	Strategy & Research	MEDIA CONSULTING/PRODUCTION	$69,820
Feb 25, 2020	Media	MEDIA PURCHASE	$7,005
Feb 21, 2020	Media	MEDIA PURCHASE	$210,888
Feb 18, 2020	Media	MEDIA PURCHASE	$168,932
Feb 11, 2020	Media	MEDIA PURCHASE	$123,577
Feb 3, 2020	Media	MEDIA PURCHASE	$126,308
Jan 27, 2020	Media	MEDIA PURCHASE	$91,014
Jan 21, 2020	Media	MEDIA PURCHASE	$84,740
Jan 20, 2020	Print & Mail	PRINTING/PRODUCTION	$610

View JAMESTOWN ASSOCIATES profile →

ANDALUSIA NEWSPAPERS, INC. 1% $6,405 6 disbs lapsed

Mar 12, 2019 → Feb 10, 2020 · avg gap 67d between disbursements · last disbursement 2310d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Fundraising $800K 28% of category spend 7 vendors Concentrated · HHI 3284

Targeted Victory, LLC 47% $378,559 209 disbs lapsed

Feb 20, 2019 → Apr 27, 2020 · avg gap 2d between disbursements · last disbursement 2233d ago

Date	Category	Purpose	Amount
Apr 27, 2020	Fundraising	MEDIA CONSULTING/ONLINE ADVERTISING/PRINTING AND PRODUCTION	$124,078
Feb 25, 2020	Fundraising	MEDIA CONSULTING/ONLINE ADVERTISING/PRINTING AND PRODUCTION	$170,218
Feb 21, 2020	Fundraising	ONLINE PROCESSING FEES	$16
Feb 19, 2020	Fundraising	ONLINE PROCESSING FEES	$1
Jan 31, 2020	Fundraising	ONLINE PROCESSING FEES	$21
Jan 29, 2020	Fundraising	ONLINE PROCESSING FEES	$86
Jan 27, 2020	Fundraising	ONLINE PROCESSING FEES	$2
Jan 20, 2020	Fundraising	ONLINE PROCESSING FEES	$3
Jan 19, 2020	Fundraising	ONLINE PROCESSING FEES	$1
Jan 18, 2020	Fundraising	ONLINE PROCESSING FEES	$5

View Targeted Victory, LLC profile →

American Express Company 28% $225,229 25 disbs lapsedinfrastructure

Apr 19, 2019 → Nov 1, 2021 · avg gap 39d between disbursements · last disbursement 1680d ago

Date	Category	Purpose	Amount
Nov 1, 2021	Fundraising	CREDIT CARD INTEREST/FEES	$1,301
Apr 13, 2021	Fundraising	CREDIT CARD PAYMENT--WEB SERVICES - NO VENDORS REQUIRE ITEM…	$38
Feb 23, 2021	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$4,256
Jan 19, 2021	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$908
Dec 19, 2020	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$618
Nov 20, 2020	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$380
Oct 9, 2020	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$122
Sep 21, 2020	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$590
Aug 20, 2020	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$563
Jul 9, 2020	Fundraising	CREDIT CARD PAYMENT--SEE MEMOS	$5

View American Express Company profile →

THE GULA GRAHAM GROUP 14% $111,818 4 disbs lapsed

Apr 5, 2019 → Aug 12, 2019 · avg gap 43d between disbursements · last disbursement 2492d ago

Date	Category	Purpose	Amount
Aug 12, 2019	Fundraising	FUNDRAISING CONSULTING	$5,050
Jul 15, 2019	Fundraising	CATERING EXPENSE/TRAVEL/POSTAGE	$8,132
May 10, 2019	Fundraising	FUNDRAISING CONSULTING/CATERING EXPENSE/TRAVEL/POSTAGE	$74,567
Apr 5, 2019	Fundraising	CATERING EXPENSE/TRAVEL/POSTAGE	$24,070

View THE GULA GRAHAM GROUP profile →

EBW DEVELOPMENT 7% $53,936 6 disbs lapsed

May 3, 2019 → Mar 12, 2020 · avg gap 63d between disbursements · last disbursement 2279d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Fundraising	FUNDRAISING CONSULTING/TRAVEL	$6,754
Feb 24, 2020	Fundraising	FUNDRAISING CONSULTING	$11,928
Nov 6, 2019	Fundraising	FUNDRAISING CONSULTING	$16,371
Jul 15, 2019	Fundraising	FUNDRAISING CONSULTING	$7,092
Jun 3, 2019	Fundraising	FUNDRAISING CONSULTING	$5,400
May 3, 2019	Fundraising	FUNDRAISING CONSULTING	$6,390

View EBW DEVELOPMENT profile →

ARISTOTLE INTERNATIONAL, INC. 3% $22,375 8 disbs lapsed

Apr 13, 2019 → Apr 14, 2021 · avg gap 105d between disbursements · last disbursement 1881d ago

Date	Category	Purpose	Amount
Apr 14, 2021	Fundraising	COMPLIANCE SOFTWARE	$2,550
Oct 23, 2020	Fundraising	COMPLIANCE SOFTWARE	$2,550
Jul 29, 2020	Fundraising	COMPLIANCE SOFTWARE	$6,000
Jan 6, 2020	Fundraising	COMPLIANCE SOFTWARE	$2,175
Oct 16, 2019	Fundraising	COMPLIANCE SOFTWARE	$2,550
Sep 6, 2019	Fundraising	COMPLIANCE SOFTWARE	$1,825
Aug 12, 2019	Fundraising	COMPLIANCE SOFTWARE	$2,550
Apr 13, 2019	Fundraising	COMPLIANCE SOFTWARE	$2,175

View ARISTOTLE INTERNATIONAL, INC. profile →

Wages & Payroll $323K 11% of category spend 3 vendors Highly concentrated · HHI 5925

CATLIN, DANIEL M. 72% $231,138 69 disbs lapsed

Mar 6, 2019 → Mar 13, 2020 · avg gap 5d between disbursements · last disbursement 2278d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DEPARTMENT OF THE TREASURY 28% $90,709 14 disbs lapsed

Mar 6, 2019 → Mar 13, 2020 · avg gap 29d between disbursements · last disbursement 2278d ago

Date	Category	Purpose	Amount
Mar 13, 2020	Wages & Payroll	PAYROLL TAXES	$8,440
Mar 1, 2020	Wages & Payroll	PAYROLL TAXES	$8,980
Feb 1, 2020	Wages & Payroll	PAYROLL TAXES	$8,701
Jan 1, 2020	Wages & Payroll	PAYROLL TAXES	$7,459
Dec 1, 2019	Wages & Payroll	PAYROLL TAXES	$7,519
Nov 1, 2019	Wages & Payroll	PAYROLL TAXES	$6,800
Oct 1, 2019	Wages & Payroll	PAYROLL TAXES	$6,578
Sep 1, 2019	Wages & Payroll	PAYROLL TAXES	$6,922
Aug 1, 2019	Wages & Payroll	PAYROLL TAXES	$5,979
Jul 1, 2019	Wages & Payroll	PAYROLL TAXES	$6,039

View DEPARTMENT OF THE TREASURY profile →

Gusto, Inc. 0% $732 10 disbs lapsedinfrastructure

Aug 2, 2019 → Jul 2, 2020 · avg gap 37d between disbursements · last disbursement 2167d ago

Date	Category	Purpose	Amount
Jul 2, 2020	Wages & Payroll	PAYROLL SERVICE	$75
Jun 2, 2020	Wages & Payroll	PAYROLL SERVICE	$75
Mar 3, 2020	Wages & Payroll	PAYROLL SERVICE	$75
Feb 4, 2020	Wages & Payroll	PAYROLL SERVICE	$75
Jan 3, 2020	Wages & Payroll	PAYROLL SERVICE	$75
Dec 3, 2019	Wages & Payroll	PAYROLL SERVICE	$75
Nov 4, 2019	Wages & Payroll	PAYROLL SERVICE	$69
Oct 2, 2019	Wages & Payroll	PAYROLL SERVICE	$69
Sep 3, 2019	Wages & Payroll	PAYROLL SERVICE	$75
Aug 2, 2019	Wages & Payroll	PAYROLL SERVICE	$69

View Gusto, Inc. profile →

Strategy & Research $240K 8% of category spend 2 vendors Highly concentrated · HHI 5028

JAMESTOWN ASSOCIATES 54% $129,116 4 disbs lapsed

Oct 16, 2019 → Feb 25, 2020 · avg gap 44d between disbursements · last disbursement 2295d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Travel & Events	MEDIA CONSULTING/PRODUCTION/TRAVEL	$2,807
Feb 25, 2020	Strategy & Research	MEDIA CONSULTING/PRODUCTION	$69,820
Feb 25, 2020	Media	MEDIA PURCHASE	$7,005
Feb 21, 2020	Media	MEDIA PURCHASE	$210,888
Feb 18, 2020	Media	MEDIA PURCHASE	$168,932
Feb 11, 2020	Media	MEDIA PURCHASE	$123,577
Feb 3, 2020	Media	MEDIA PURCHASE	$126,308
Jan 27, 2020	Media	MEDIA PURCHASE	$91,014
Jan 21, 2020	Media	MEDIA PURCHASE	$84,740
Jan 20, 2020	Print & Mail	PRINTING/PRODUCTION	$610

View JAMESTOWN ASSOCIATES profile →

ALEXANDER COOKSEY, LLC 46% $111,143 9 disbs lapsed

Nov 6, 2019 → Mar 12, 2020 · avg gap 16d between disbursements · last disbursement 2279d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $110K 4% of category spend 3 vendors Highly concentrated · HHI 7162

NEWMAN AND ASSOCIATES, LLC 84% $91,933 21 disbs lapsed

Mar 6, 2019 → Jan 6, 2021 · avg gap 34d between disbursements · last disbursement 1979d ago

Date	Category	Purpose	Amount
Jan 6, 2021	Legal & Compliance	ACCOUNTING FEES	$3,014
Oct 12, 2020	Legal & Compliance	ACCOUNTING FEES	$949
Sep 10, 2020	Legal & Compliance	ACCOUNTING FEES	$1,013
Aug 10, 2020	Legal & Compliance	ACCOUNTING FEES	$2,739
Jul 1, 2020	Legal & Compliance	ACCOUNTING FEES	$2,890
Jun 3, 2020	Legal & Compliance	ACCOUNTING FEES	$6,000
Apr 10, 2020	Legal & Compliance	ACCOUNTING FEES	$5,339
Mar 12, 2020	Legal & Compliance	ACCOUNTING FEES	$6,009
Feb 11, 2020	Legal & Compliance	ACCOUNTING FEES	$5,407
Jan 6, 2020	Legal & Compliance	ACCOUNTING FEES	$5,064

View NEWMAN AND ASSOCIATES, LLC profile →

ALABAMA RETAIL COMP 11% $11,889 10 disbs lapsed

Apr 5, 2019 → Dec 30, 2020 · avg gap 71d between disbursements · last disbursement 1986d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DICKINSON WRIGHT PLLC 5% $5,941 2 disbs lumpy

Feb 25, 2020 → Mar 12, 2020 · avg gap 16d between disbursements · last disbursement 2279d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Legal & Compliance	LEGAL FEES	$1,883
Feb 25, 2020	Legal & Compliance	LEGAL FEES	$4,058

View DICKINSON WRIGHT PLLC profile →

Travel & Events $96K 3% of category spend 3 vendors Highly concentrated · HHI 6283

116 CLUB 78% $74,649 70 disbs lapsed

Mar 4, 2019 → Mar 19, 2020 · avg gap 6d between disbursements · last disbursement 2272d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ALABAMA REPUBLICAN PARTY 13% $12,980 4 disbs lapsed

Apr 5, 2019 → Sep 22, 2020 · avg gap 179d between disbursements · last disbursement 2085d ago

Date	Category	Purpose	Amount
Sep 22, 2020	Travel & Events	EVENT SPONSORSHIP & TICKETS	$500
Oct 8, 2019	Travel & Events	QUALIFYING FEE	$3,480
Jul 30, 2019	Travel & Events	EVENT SPONSORSHIP & TICKETS	$7,500
Apr 5, 2019	Travel & Events	EVENT TICKETS	$1,500

View ALABAMA REPUBLICAN PARTY profile →

JAMESTOWN ASSOCIATES 9% $8,568 4 disbs lapsed

Apr 5, 2019 → Mar 12, 2020 · avg gap 114d between disbursements · last disbursement 2279d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Travel & Events	MEDIA CONSULTING/PRODUCTION/TRAVEL	$2,807
Feb 25, 2020	Strategy & Research	MEDIA CONSULTING/PRODUCTION	$69,820
Feb 25, 2020	Media	MEDIA PURCHASE	$7,005
Feb 21, 2020	Media	MEDIA PURCHASE	$210,888
Feb 18, 2020	Media	MEDIA PURCHASE	$168,932
Feb 11, 2020	Media	MEDIA PURCHASE	$123,577
Feb 3, 2020	Media	MEDIA PURCHASE	$126,308
Jan 27, 2020	Media	MEDIA PURCHASE	$91,014
Jan 21, 2020	Media	MEDIA PURCHASE	$84,740
Jan 20, 2020	Print & Mail	PRINTING/PRODUCTION	$610

View JAMESTOWN ASSOCIATES profile →

Print & Mail $87K 3% of category spend 3 vendors Concentrated · HHI 4793

AD VENTURE SPECIALTIES 51% $43,800 19 disbs lapsed

Apr 19, 2019 → Mar 12, 2020 · avg gap 18d between disbursements · last disbursement 2279d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SCM ASSOCIATES INC 47% $41,018 6 disbs lapsed

Sep 11, 2019 → Jul 14, 2020 · avg gap 61d between disbursements · last disbursement 2155d ago

Date	Category	Purpose	Amount
Jul 14, 2020	Print & Mail	PRINTING/POSTAGE	$1,561
Feb 10, 2020	Print & Mail	PRINTING/POSTAGE	$1,498
Jan 9, 2020	Print & Mail	PRINTING/POSTAGE	$18,101
Nov 15, 2019	Print & Mail	PRINTING/POSTAGE	$2,276
Oct 4, 2019	Print & Mail	PRINTING/POSTAGE	$1,393
Sep 11, 2019	Print & Mail	PRINTING/POSTAGE	$16,190

View SCM ASSOCIATES INC profile →

JAMESTOWN ASSOCIATES 2% $1,904 3 disbs lapsed

Sep 6, 2019 → Jan 20, 2020 · avg gap 68d between disbursements · last disbursement 2331d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Travel & Events	MEDIA CONSULTING/PRODUCTION/TRAVEL	$2,807
Feb 25, 2020	Strategy & Research	MEDIA CONSULTING/PRODUCTION	$69,820
Feb 25, 2020	Media	MEDIA PURCHASE	$7,005
Feb 21, 2020	Media	MEDIA PURCHASE	$210,888
Feb 18, 2020	Media	MEDIA PURCHASE	$168,932
Feb 11, 2020	Media	MEDIA PURCHASE	$123,577
Feb 3, 2020	Media	MEDIA PURCHASE	$126,308
Jan 27, 2020	Media	MEDIA PURCHASE	$91,014
Jan 21, 2020	Media	MEDIA PURCHASE	$84,740
Jan 20, 2020	Print & Mail	PRINTING/PRODUCTION	$610

View JAMESTOWN ASSOCIATES profile →

Software & Tech $46K 2% of category spend 1 vendors

I360 LLC 100% $45,618 12 disbs lapsed

Apr 5, 2019 → Mar 12, 2020 · avg gap 31d between disbursements · last disbursement 2279d ago

Date	Category	Purpose	Amount
Mar 12, 2020	Software & Tech	GRASSROOTS CONSULTING	$15,524
Jan 20, 2020	Software & Tech	GRASSROOTS CONSULTING	$2,000
Jan 6, 2020	Software & Tech	GRASSROOTS CONSULTING	$2,895
Nov 13, 2019	Software & Tech	GRASSROOTS CONSULTING	$4,535
Nov 6, 2019	Software & Tech	GRASSROOTS CONSULTING	$4,373
Oct 15, 2019	Software & Tech	GRASSROOTS CONSULTING	$2,597
Aug 21, 2019	Software & Tech	GRASSROOTS CONSULTING	$2,000
Jul 18, 2019	Software & Tech	GRASSROOTS CONSULTING	$2,000
Jul 15, 2019	Software & Tech	GRASSROOTS CONSULTING	$3,694
May 1, 2019	Software & Tech	GRASSROOTS CONSULTING	$2,422

View I360 LLC profile →

Admin & Office $18K 1% of category spend 1 vendors

PINEBROOK INVESTMENT, LLC 100% $17,500 7 disbs lapsed

Aug 8, 2019 → Jan 6, 2020 · avg gap 25d between disbursements · last disbursement 2345d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $1K 0% of category spend 1 vendors

YELLOWHAMMER MULTIMEDIA 100% $1,200 1 disb

Dec 9, 2019 → Dec 9, 2019

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $1K 0% of category spend 1 vendors

SKINNER, BUD 100% $1,000 1 disb

Sep 5, 2019 → Sep 5, 2019

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$1,184,326	18
Fundraising	$799,631	379
Wages & Payroll	$322,579	93
Strategy & Research	$240,258	13
Legal & Compliance	$109,762	33
Travel & Events	$96,197	78
Print & Mail	$86,723	28
Software & Tech	$45,618	12
Admin & Office	$17,500	7
Digital	$1,200	1
Other / Unclassified	$1,000	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Nov 1, 2021	American Express Company	CREDIT CARD INTEREST/FEES	$1,301
Apr 14, 2021	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	$2,550
Apr 13, 2021	American Express Company	CREDIT CARD PAYMENT--WEB SERVICES - NO VENDORS REQUIRE ITEMIZATION	$38
Feb 23, 2021	American Express Company	CREDIT CARD PAYMENT--SEE MEMOS	$4,256
Jan 19, 2021	American Express Company	CREDIT CARD PAYMENT--SEE MEMOS	$908
Jan 6, 2021	NEWMAN AND ASSOCIATES, LLC	ACCOUNTING FEES	$3,014
Dec 30, 2020	CROW, SHIELDS & BAILEY, PC	ACCOUNTING SERVICES	$2,500
Dec 19, 2020	American Express Company	CREDIT CARD PAYMENT--SEE MEMOS	$618
Nov 20, 2020	American Express Company	CREDIT CARD PAYMENT--SEE MEMOS	$380
Nov 13, 2020	WinRed, LLC	FUNDRAISING FEES	$201
Oct 23, 2020	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	$2,550
Oct 12, 2020	NEWMAN AND ASSOCIATES, LLC	ACCOUNTING FEES	$949
Oct 9, 2020	American Express Company	CREDIT CARD PAYMENT--SEE MEMOS	$122
Sep 30, 2020	BNH ACCOUNTING, LLC	ACCOUNTING SERVICES	$500
Sep 22, 2020	ALABAMA REPUBLICAN PARTY	EVENT SPONSORSHIP & TICKETS	$500
Sep 21, 2020	American Express Company	CREDIT CARD PAYMENT--SEE MEMOS	$590
Sep 10, 2020	NEWMAN AND ASSOCIATES, LLC	ACCOUNTING FEES	$1,013
Aug 20, 2020	American Express Company	CREDIT CARD PAYMENT--SEE MEMOS	$563
Aug 10, 2020	NEWMAN AND ASSOCIATES, LLC	ACCOUNTING FEES	$2,739
Jul 29, 2020	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	$6,000

See all 663 disbursements → Download CSV