TUBERVILLE, THOMAS H

U.S. Senate AL · C00701672 · 2026 cycle

Republican incumbent

$725K Total raised

$1.17M Total spent

$91K Cash on hand

8.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)

Runway projection

$91K cash on hand · $11K/mo burn → 8.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2025-09-30 → 2025-12-29

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

Tech stack last 180 days · 2025-07-02 → 2025-12-29

5/12 categories filled · 6 active vendors · 4 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: —

Tech stack last 365 days · 2024-12-29 → 2025-12-29

5/12 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: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

Top vendors paid last 6 months · top 5

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.

12-month spend by category

$661K across 12 months

Recent activity last 90 days

🆕 Dec 15, 2025 first $9K to JACKI GIL DESIGN — new vendor relationship Print & Mail
· Dec 29, 2025 $2K to CMDI Software & Tech
· Dec 19, 2025 $2K to COX MANAGEMENT Print & Mail
· Dec 15, 2025 $10K to CARD SERVICES Fundraising
· Dec 11, 2025 $591 to ACURA FINANCIAL SERVICES Travel & Events
· Nov 25, 2025 $2K to CMDI Software & Tech
· Nov 12, 2025 $591 to ACURA FINANCIAL SERVICES Travel & Events
· Oct 28, 2025 $6K to CARD SERVICES Fundraising
· Oct 27, 2025 $2K to CMDI Software & Tech
· Oct 22, 2025 $25 to CHAIN BRIDGE BANK Fundraising
· Oct 14, 2025 $591 to ACURA FINANCIAL SERVICES Travel & Events

Vendors by service category 12 categories

Media $4.53M 38% of category spend 3 vendors Highly concentrated · HHI 8184

AXMEDIA 90% $4,069,177 27 disbs lapsed

Jan 22, 2020 → Oct 29, 2020 · avg gap 11d between disbursements · last disbursement 2048d ago

Date	Category	Purpose	Amount
Oct 29, 2020	Media	MEDIA PLACEMENT	$130,000
Oct 27, 2020	Media	MEDIA PLACEMENT	$95,000
Oct 27, 2020	Media	MEDIA PLACEMENT	$14,991
Oct 22, 2020	Media	MEDIA PLACEMENT	$337,285
Oct 20, 2020	Media	MEDIA PLACEMENT	$203,342
Oct 15, 2020	Media	MEDIA PLACEMENT	$337,285
Oct 8, 2020	Media	MEDIA PLACEMENT	$337,150
Oct 2, 2020	Media	MEDIA PLACEMENT	$327,100
Sep 24, 2020	Media	MEDIA PLACEMENT	$322,300
Sep 18, 2020	Media	MEDIA PLACEMENT	$278,500

View AXMEDIA profile →

FP1 Strategies, LLC 10% $445,831 22 disbs lapsed

Oct 15, 2019 → Feb 16, 2021 · avg gap 23d between disbursements · last disbursement 1938d ago

Date	Category	Purpose	Amount
Feb 16, 2021	Media	MEDIA PRODUCTION	$1,380
Nov 12, 2020	Media	DEBT REPAYMENT - MEDIA PRODUCTION	$6,330
Oct 30, 2020	Media	MEDIA PRODUCTION	$5,680
Oct 28, 2020	Media	MEDIA PRODUCTION	$4,115
Oct 26, 2020	Media	MEDIA PRODUCTION	$28,740
Oct 19, 2020	Media	MEDIA PRODUCTION	$47,000
Oct 5, 2020	Media	MEDIA PRODUCTION	$26,015
Sep 25, 2020	Media	MEDIA PRODUCTION	$25,000
Sep 18, 2020	Media	DEBT REPAYMENT - MEDIA PRODUCTION / TRAVEL	$17,861
Sep 14, 2020	Media	MEDIA PRODUCTION	$19,343

View FP1 Strategies, LLC profile →

CANTRELL, JACOB 0% $10,041 7 disbs lapsed

Oct 2, 2019 → Nov 9, 2020 · avg gap 67d between disbursements · last disbursement 2037d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $2.43M 21% of category spend 24 vendors Competitive · HHI 957

FULFILLMENT SOLUTIONS INC. 20% $477,790 86 disbs lapsed

Feb 3, 2022 → Jun 23, 2025 · avg gap 15d between disbursements · last disbursement 350d ago

Date	Category	Purpose	Amount
Jun 23, 2025	Print & Mail	PRINTING	$3,710
May 22, 2025	Print & Mail	DEBT PMT: POSTAGE	$4,000
May 22, 2025	Print & Mail	PRINTING	$9,200
May 15, 2025	Print & Mail	DEBT PMT: POSTAGE	$6,000
May 8, 2025	Print & Mail	DEBT PMT: POSTAGE	$7,767
Apr 10, 2025	Print & Mail	DEBT PMT: POSTAGE	$6,056
Mar 31, 2025	Print & Mail	POSTAGE	$888
Mar 20, 2025	Print & Mail	DIRECT MAIL SERVICES	$10,736
Feb 24, 2025	Print & Mail	POSTAGE	$3,381
Feb 21, 2025	Print & Mail	POSTAGE	$778

View FULFILLMENT SOLUTIONS INC. profile →

MDI IMAGING AND MAIL 12% $286,956 30 disbs lapsed

Aug 24, 2023 → Jun 23, 2025 · avg gap 23d between disbursements · last disbursement 350d ago

Date	Category	Purpose	Amount
Jun 23, 2025	Print & Mail	PRINTING	$670
May 22, 2025	Print & Mail	PRINTING	$3,590
Apr 10, 2025	Print & Mail	PRINTING	$9,749
Mar 20, 2025	Print & Mail	PRINTING	$5,258
Feb 27, 2025	Print & Mail	PRINTING	$2,028
Feb 13, 2025	Print & Mail	PRINTING	$4,713
Feb 6, 2025	Print & Mail	PRINTING	$4,000
Jan 24, 2025	Print & Mail	POSTAGE	$11,503
Jan 16, 2025	Print & Mail	PRINTING	$6,000
Jan 3, 2025	Print & Mail	POSTAGE	$6,345

View MDI IMAGING AND MAIL profile →

CROSBY OTTENHOFF GROUP 9% $229,525 52 disbs lapsed

Feb 16, 2021 → Sep 25, 2025 · avg gap 33d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Sep 25, 2025	Print & Mail	COMPLIANCE CONSULTING / POSTAGE	$10,831
Aug 25, 2025	Print & Mail	COMPLIANCE CONSULTING / OFFICE SUPPLIES / POSTAGE	$13,255
Jul 31, 2025	Print & Mail	COMPLIANCE CONSULTING	$4,524
Jul 11, 2025	Print & Mail	COMPLIANCE CONSULTING	$3,055
May 15, 2025	Print & Mail	COMPLIANCE CONSULTING	$4,818
Apr 25, 2025	Print & Mail	COMPLIANCE CONSULTING	$3,071
Mar 24, 2025	Print & Mail	COMPLIANCE CONSULTING	$3,419
Feb 24, 2025	Print & Mail	COMPLIANCE CONSULTING	$4,386
Jan 30, 2025	Print & Mail	COMPLIANCE CONSULTING	$1,998
Jan 16, 2025	Print & Mail	COMPLIANCE CONSULTING	$1,841

View CROSBY OTTENHOFF GROUP profile →

ABC SIGNS & SHIRTS 9% $219,360 63 disbs lapsed

May 28, 2019 → Dec 19, 2025 · avg gap 39d between disbursements · last disbursement 171d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

AXIOM STRATEGIES 8% $204,210 20 disbs lapsed

Apr 2, 2020 → Nov 12, 2020 · avg gap 12d between disbursements · last disbursement 2034d ago

Date	Category	Purpose	Amount
Nov 12, 2020	Print & Mail	POLITICAL STRATEGY CONSULTING	$50,000
Nov 12, 2020	Print & Mail	DEBT REPAYMENT - POLITICAL STRATEGY CONSULTING	$5,100
Nov 9, 2020	Print & Mail	DEBT REPAYMENT - POLITICAL STRATEGY CONSULTING	$4,900
Nov 2, 2020	Print & Mail	TRAVEL	$731
Nov 2, 2020	Print & Mail	DEBT REPAYMENT - POLITICAL STRATEGY CONSULTING	$15,000
Oct 30, 2020	Print & Mail	DEBT REPAYMENT - POLITICAL STRATEGY CONSULTING / TRAVEL	$12,249
Oct 30, 2020	Print & Mail	POLITICAL STRATEGY CONSULTING	$10,000
Oct 28, 2020	Print & Mail	TRAVEL	$4,912
Oct 26, 2020	Print & Mail	DEBT REPAYMENT - POLITICAL STRATEGY CONSULTING	$7,500
Oct 5, 2020	Print & Mail	POLITICAL STRATEGY CONSULTING / TRAVEL	$15,795

View AXIOM STRATEGIES profile →

Fundraising $2.05M 17% of category spend 34 vendors Competitive · HHI 1073

CARD SERVICES 17% $340,517 57 disbs lapsed

Oct 7, 2021 → Dec 15, 2025 · avg gap 27d between disbursements · last disbursement 175d ago

Date	Category	Purpose	Amount
Dec 15, 2025	Fundraising	CREDIT CARD PAYMENT	$10,292
Oct 28, 2025	Fundraising	CREDIT CARD PAYMENT	$6,490
Sep 22, 2025	Fundraising	CREDIT CARD PAYMENT	$728
Sep 3, 2025	Fundraising	CREDIT CARD PAYMENT	$580
Jul 23, 2025	Fundraising	CREDIT CARD PAYMENT	$2,669
Jul 11, 2025	Fundraising	CREDIT CARD PAYMENT	$6,102
Jun 5, 2025	Fundraising	CREDIT CARD PAYMENT	$2,441
May 7, 2025	Fundraising	CREDIT CARD PAYMENT	$6,103
Mar 24, 2025	Fundraising	CREDIT CARD PAYMENT	$1,284
Feb 21, 2025	Fundraising	CREDIT CARD PAYMENT	$1,977

View CARD SERVICES profile →

GARNER CONSULTING SERVICES LLC 14% $292,854 26 disbs lapsed

Jul 23, 2019 → Jan 11, 2021 · avg gap 22d between disbursements · last disbursement 1974d ago

Date	Category	Purpose	Amount
Jan 11, 2021	Fundraising	FINANCE CONSULTING / POLITICAL STRATEGY CONSULTING	$6,432
Dec 8, 2020	Fundraising	FUNDRAISING CONSULTING / POLITICAL STRATEGY CONSULTING	$7,120
Nov 12, 2020	Fundraising	POLITICAL STRATEGY CONSULTING / FUNDRAISING CONSULTING	$30,000
Nov 10, 2020	Fundraising	FUNDRAISING CONSULTING	$31,481
Oct 30, 2020	Fundraising	POLITICAL STRATEGY CONSULTING / FUNDRAISING CONSULTING / TR…	$8,101
Oct 26, 2020	Fundraising	FUNDRAISING CONSULTING	$47,519
Oct 26, 2020	Fundraising	DEBT REPAYMENT - FUNDRAISING CONSULTING / POLITICAL STRATEG…	$4,193
Oct 19, 2020	Fundraising	DEBT REPAYMENT - FUNDRAISING CONSULTING / POLITICAL STRATEG…	$4,000
Oct 15, 2020	Fundraising	DEBT REPAYMENT - FUNDRAISING CONSULTING / POLITICAL STRATEG…	$5,000
Oct 1, 2020	Fundraising	POLITICAL STRATEGY CONSULTING / FUNDRAISING CONSULTING / TR…	$5,813

View GARNER CONSULTING SERVICES LLC profile →

FUNDRAISING, INC. 14% $292,181 58 disbs lapsed

Apr 16, 2021 → Sep 25, 2025 · avg gap 28d between disbursements · last disbursement 256d ago

Date	Category	Purpose	Amount
Sep 25, 2025	Fundraising	FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE…	$9,559
Jul 11, 2025	Fundraising	FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE…	$11,402
May 15, 2025	Fundraising	FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVER…	$17,450
Apr 15, 2025	Fundraising	FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVER…	$23,943
Mar 24, 2025	Fundraising	DONOR GIFT / TRAVEL / OFFICE EQUIPMENT / FOOD / BEVERAGE / …	$8,783
Mar 10, 2025	Fundraising	FUNDRAISING CONSULTING	$1,000
Feb 24, 2025	Fundraising	FUNDRAISING CONSULTING / DELIVERY SERVICE / TRAVEL / DONOR …	$2,735
Jan 30, 2025	Fundraising	FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL	$7,480
Jan 16, 2025	Fundraising	DELIVERY SERVICE / TRAVEL	$4,510
Nov 21, 2024	Fundraising	ADMINISTRATIVE CONSULTING	$1,800

View FUNDRAISING, INC. profile →

BRITTLE HEAVEN & MORE 14% $290,545 103 disbs lapsed

Jul 23, 2019 → Jun 17, 2024 · avg gap 18d between disbursements · last disbursement 721d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

ANEDOT 8% $159,832 555 disbs lapsedinfrastructure

Apr 9, 2019 → Feb 25, 2025 · avg gap 4d between disbursements · last disbursement 468d ago

Date	Category	Purpose	Amount
Feb 25, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$2
Jan 22, 2025	Fundraising	CREDIT CARD PROCESSING FEES	$2
Oct 22, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$6
Oct 17, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$41
Sep 25, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$4
Sep 11, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$11
Aug 27, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$1
Aug 21, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$1
May 29, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$11
Mar 31, 2024	Fundraising	CREDIT CARD PROCESSING FEES	$20

View ANEDOT profile →

Digital $1.13M 10% of category spend 14 vendors Concentrated · HHI 4735

THE PROSPER GROUP 67% $758,527 315 disbs lapsed

Jul 15, 2019 → May 26, 2025 · avg gap 7d between disbursements · last disbursement 378d ago

Date	Category	Purpose	Amount
May 26, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$5
May 19, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$12
May 5, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$5
Apr 28, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$14
Apr 14, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$3
Apr 3, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$5
Mar 24, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$14
Mar 17, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$3
Mar 10, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$5
Feb 24, 2025	Digital	DIGITAL FUNDRAISING CONSULTING	$14

View THE PROSPER GROUP profile →

TAG LLC 12% $137,349 6 disbs lapsed

Jan 30, 2025 → Jul 31, 2025 · avg gap 36d between disbursements · last disbursement 312d ago

Date	Category	Purpose	Amount
Jul 31, 2025	Digital	EMAIL SERVICES / DIGITAL FUNDRAISING CONSULTING / SMS MESSA…	$31,862
May 15, 2025	Digital	FUNDRAISING CONSULTING / EMAIL SERVICES / MMS MESSAGING / S…	$25,298
Apr 14, 2025	Digital	FUNDRAISING CONSULTING / DIGITAL FUNDRAISING CONSULTING / E…	$27,969
Mar 24, 2025	Digital	FUNDRAISING CONSULTING / EMAIL SERVICES / MMS / SMS MESSAGI…	$19,802
Feb 24, 2025	Digital	FUNDRAISING CONSULTING / EMAIL SERVICES / SMS MESSAGING / W…	$18,775
Jan 30, 2025	Digital	FUNDRAISING CONSULTING / EMAIL SERVICES / SMS MESSAGING / W…	$13,644

View TAG LLC profile →

AMEX MEDIA 5% $55,607 17 disbs lapsed

Oct 18, 2019 → Jul 29, 2024 · avg gap 109d between disbursements · last disbursement 679d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RIGHT COUNTRY LISTS 3% $38,649 39 disbs lapsed

Jul 20, 2020 → Mar 31, 2024 · avg gap 36d between disbursements · last disbursement 799d ago

Date	Category	Purpose	Amount
Mar 31, 2024	Digital	LIST RENTAL	$924
Nov 23, 2020	Digital	LIST RENTAL	$70
Nov 9, 2020	Digital	LIST RENTAL	$4
Oct 30, 2020	Digital	LIST RENTAL	$40
Oct 29, 2020	Digital	LIST RENTAL	$40
Oct 28, 2020	Digital	LIST RENTAL	$8
Oct 26, 2020	Digital	LIST RENTAL	$402
Oct 23, 2020	Digital	LIST RENTAL	$1,547
Oct 21, 2020	Digital	LIST RENTAL	$2,188
Oct 21, 2020	Digital	LIST RENTAL	$20

View RIGHT COUNTRY LISTS profile →

ROC 3% $32,826 111 disbs lapsed

Jul 20, 2020 → Feb 19, 2024 · avg gap 12d between disbursements · last disbursement 840d ago

Date	Category	Purpose	Amount
Feb 19, 2024	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Jan 22, 2024	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Dec 18, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Nov 20, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Oct 23, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Sep 18, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Aug 20, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Aug 4, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$759
Jul 16, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$8
Jun 19, 2023	Digital	DIGITAL FUNDRAISING CONSULTING	$8

View ROC profile →

Strategy & Research $718K 6% of category spend 4 vendors Concentrated · HHI 4065

AZBELL COMMUNICATIONS 56% $403,942 95 disbs lapsed

Jul 16, 2019 → May 19, 2025 · avg gap 23d between disbursements · last disbursement 385d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

MOORE INFORMATION 27% $193,710 16 disbs lapsed

Jul 2, 2019 → Nov 12, 2020 · avg gap 33d between disbursements · last disbursement 2034d ago

Date	Category	Purpose	Amount
Nov 12, 2020	Strategy & Research	DEBT REPAYMENT - POLLING	$15,000
Nov 2, 2020	Strategy & Research	DEBT REPAYMENT - POLLING	$15,000
Oct 30, 2020	Strategy & Research	DEBT REPAYMENT - POLLING	$15,000
Oct 26, 2020	Strategy & Research	POLLING	$13,000
Oct 26, 2020	Strategy & Research	DEBT REPAYMENT - POLLING	$7,500
Oct 8, 2020	Strategy & Research	POLLING	$12,750
Oct 5, 2020	Strategy & Research	DEBT REPAYMENT - POLLING	$7,500
Sep 14, 2020	Strategy & Research	POLLING	$19,150
Sep 9, 2020	Strategy & Research	POLLING	$7,500
Jul 13, 2020	Strategy & Research	DEBT REPAYMENT - POLLING	$7,100

View MOORE INFORMATION profile →

REMINGTON RESEARCH GROUP 12% $87,504 11 disbs lapsed

Jul 13, 2020 → Nov 9, 2020 · avg gap 12d between disbursements · last disbursement 2037d ago

Date	Category	Purpose	Amount
Nov 9, 2020	Strategy & Research	SMS MESSAGING	$16,173
Oct 30, 2020	Strategy & Research	DEBT REPAYMENT - SMS MESSAGING / PHONE CALLS	$9,049
Oct 26, 2020	Strategy & Research	SMS MESSAGING	$15,175
Oct 26, 2020	Strategy & Research	DEBT REPAYMENT - SMS MESSAGING / PHONE CALLS	$7,500
Oct 20, 2020	Strategy & Research	SMS MESSAGING	$4,107
Oct 15, 2020	Strategy & Research	DEBT REPAYMENT - SMS MESSAGING / PHONE CALLS	$4,000
Oct 5, 2020	Strategy & Research	DEBT REPAYMENT - SMS MESSAGING / PHONE CALLS	$7,000
Sep 18, 2020	Strategy & Research	SMS MESSAGING / PHONE CALLS	$5,000
Sep 9, 2020	Strategy & Research	SMS MESSAGING / PHONE CALLS	$4,500
Aug 7, 2020	Strategy & Research	SMS MESSAGING / PHONE CALLS	$10,000

View REMINGTON RESEARCH GROUP profile →

JACKSON-ALVAREZ GROUP 5% $32,553 8 disbs lapsed

Jan 13, 2020 → Feb 16, 2021 · avg gap 57d between disbursements · last disbursement 1938d ago

Date	Category	Purpose	Amount
Feb 16, 2021	Strategy & Research	RESEARCH CONSULTING	$5,000
Oct 19, 2020	Strategy & Research	RESEARCH CONSULTING	$5,000
Oct 12, 2020	Strategy & Research	TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLIES	$891
Sep 1, 2020	Strategy & Research	RESEARCH CONSULTING / TRAVEL	$5,893
Aug 25, 2020	Strategy & Research	DEBT REPAYMENT - TRAVEL	$769
Aug 7, 2020	Strategy & Research	RESEARCH CONSULTING	$5,000
Apr 27, 2020	Strategy & Research	RESEARCH CONSULTING	$5,000
Jan 13, 2020	Strategy & Research	RESEARCH CONSULTING	$5,000

View JACKSON-ALVAREZ GROUP profile →

Travel & Events $303K 3% of category spend 3 vendors Highly concentrated · HHI 9649

140SIX DEVELOPMENT 98% $297,862 123 disbs lapsed

May 14, 2019 → Dec 11, 2025 · avg gap 20d between disbursements · last disbursement 179d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
ALABAMA REPUBLICAN PARTY 1% $3,480 1 disb

Oct 8, 2019 → Oct 8, 2019

Date Category Purpose Amount

Oct 8, 2019 Travel & Events QUALIFYING FEES $3,480

View ALABAMA REPUBLICAN PARTY profile →

Date	Category	Purpose	Amount
Oct 8, 2019	Travel & Events	QUALIFYING FEES	$3,480

FIRST BANKCARD 1% $1,922 3 disbs regular

Mar 23, 2020 → May 19, 2020 · avg gap 29d between disbursements · last disbursement 2211d ago

Date	Category	Purpose	Amount
Sep 23, 2021	Fundraising	CREDIT CARD PAYMENT	$1,063
Sep 16, 2021	Fundraising	CREDIT CARD PAYMENT	$7,300
Aug 19, 2021	Fundraising	CREDIT CARD PAYMENT	$2,487
Jul 21, 2021	Fundraising	CREDIT CARD PAYMENT	$5,404
Jun 22, 2021	Fundraising	CREDIT CARD PAYMENT	$5,417
May 23, 2021	Fundraising	CREDIT CARD PAYMENT	$5,073
Apr 21, 2021	Fundraising	CREDIT CARD PAYMENT	$3,403
Mar 22, 2021	Fundraising	CREDIT CARD PAYMENT	$5,906
Feb 16, 2021	Fundraising	CREDIT CARD PAYMENT	$6,020
Jan 19, 2021	Fundraising	CREDIT CARD PAYMENT	$8,306

View FIRST BANKCARD profile →

Legal & Compliance $176K 1% of category spend 5 vendors Highly concentrated · HHI 5182

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 69% $121,436 25 disbs lapsed

Jul 8, 2019 → Jun 28, 2024 · avg gap 76d between disbursements · last disbursement 710d ago

Date	Category	Purpose	Amount
Jun 28, 2024	Legal & Compliance	LEGAL CONSULTING	$620
Apr 22, 2024	Legal & Compliance	LEGAL CONSULTING	$458
May 12, 2023	Legal & Compliance	LEGAL CONSULTING	$173
Apr 28, 2023	Legal & Compliance	DEBT PMT: LEGAL FEES	$12,500
Apr 26, 2023	Legal & Compliance	LEGAL CONSULTING	$1,505
Mar 17, 2023	Legal & Compliance	DEBT PMT: LEGAL FEES	$8,151
Mar 17, 2023	Legal & Compliance	DEBT PMT: LEGAL FEES	$833
Mar 17, 2023	Legal & Compliance	DEBT PMT: LEGAL FEES	$3,516
Mar 11, 2022	Legal & Compliance	LEGAL CONSULTING	$2,050
Dec 15, 2021	Legal & Compliance	LEGAL CONSULTING / FILING FEES	$15,845

View HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC profile →

THREE ARBOR INSURANCE INC. 19% $33,291 6 disbs lapsed

Jun 21, 2021 → Jul 11, 2025 · avg gap 296d between disbursements · last disbursement 332d ago

Date	Category	Purpose	Amount
Jul 11, 2025	Legal & Compliance	INSURANCE	$4,361
Jul 16, 2024	Fundraising	INSURANCE / BANK FEES	$12,942
Apr 22, 2024	Legal & Compliance	INSURANCE	$106
Jul 9, 2023	Legal & Compliance	INSURANCE	$12,160
Jul 11, 2022	Legal & Compliance	INSURANCE	$9,266
Dec 16, 2021	Legal & Compliance	INSURANCE	$2,007
Jun 21, 2021	Legal & Compliance	INSURANCE	$5,391

View THREE ARBOR INSURANCE INC. profile →

HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC 5% $9,550 2 disbs lumpy

Apr 16, 2021 → Apr 26, 2021 · avg gap 10d between disbursements · last disbursement 1869d ago

Date	Category	Purpose	Amount
Apr 26, 2021	Legal & Compliance	LEGAL CONSULTING	$9,050
Apr 16, 2021	Legal & Compliance	LEGAL CONSULTING	$500

View HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC profile →

ATTUNE 5% $8,258 6 disbs lapsed

Jul 10, 2019 → Jul 11, 2025 · avg gap 439d between disbursements · last disbursement 332d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

LEX POLITICA PLLC 2% $3,317 2 disbs lapsed

Apr 14, 2025 → Jul 31, 2025 · avg gap 108d between disbursements · last disbursement 312d ago

Date	Category	Purpose	Amount
Jul 31, 2025	Legal & Compliance	LEGAL CONSULTING	$1,036
Apr 14, 2025	Legal & Compliance	LEGAL CONSULTING	$2,281

View LEX POLITICA PLLC profile →

Other / Unclassified $164K 1% of category spend 2 vendors Highly concentrated · HHI 9253

ACURA FINANCIAL SERVICES 96% $157,206 143 disbs lapsed

May 14, 2019 → Dec 11, 2024 · avg gap 14d between disbursements · last disbursement 544d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

SUNRISE DATA SERVICES 4% $6,360 9 disbs lapsed

Jan 20, 2022 → Oct 28, 2022 · avg gap 35d between disbursements · last disbursement 1319d ago

Date	Category	Purpose	Amount
Oct 5, 2023	Software & Tech	DEBT PMT: DATA SERVICES	$750
Aug 24, 2023	Software & Tech	DEBT PMT: DATA SERVICES	$4,912
Aug 24, 2023	Print & Mail	DIRECT MAIL SERVICES	$5
Nov 3, 2022	Fundraising	MAIL LIST PROCESSING	$426
Oct 28, 2022	Other / Unclassified	DEBT PMT: MAIL LIST PROCESSING	$951
Oct 20, 2022	Other / Unclassified	DEBT PMT: MAIL LIST PROCESSING	$1,490
Sep 22, 2022	Software & Tech	DEBT PMT: DATA SERVICES	$705
Jul 7, 2022	Software & Tech	DEBT PMT: DATA SERVICES	$1,005
Jun 2, 2022	Other / Unclassified	DATA SERVICES	$1,023
May 26, 2022	Other / Unclassified	DATA SERVICES	$268

View SUNRISE DATA SERVICES profile →

Software & Tech $159K 1% of category spend 3 vendors Highly concentrated · HHI 5063

CMDI 63% $100,900 78 disbs lapsed

Jul 25, 2019 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 161d ago

Date	Category	Purpose	Amount
Dec 29, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
Nov 25, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
Oct 27, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
Sep 25, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
Aug 26, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
Jul 25, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
Jun 25, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
May 28, 2025	Software & Tech	DATABASE MANAGEMENT	$1,800
Apr 25, 2025	Software & Tech	DATABASE MANAGEMENT	$1,600
Mar 25, 2025	Software & Tech	DATABASE MANAGEMENT	$1,600

View CMDI profile →

I360 LLC 32% $50,881 8 disbs lapsed

Mar 3, 2020 → Nov 12, 2020 · avg gap 36d between disbursements · last disbursement 2034d ago

Date	Category	Purpose	Amount
Nov 12, 2020	Software & Tech	DATA SUBSCRIPTION SERVICES / PHONE CALLS	$3,022
Oct 19, 2020	Software & Tech	DEBT REPAYMENT - DATA SUBSCRIPTION SERVICES / PHONE CALLS	$6,062
Oct 12, 2020	Software & Tech	DATA SUBSCRIPTION SERVICES / PHONE CALLS	$9,242
Sep 25, 2020	Software & Tech	DATA SUBSCRIPTION SERVICES / PHONE CALLS	$4,603
Jul 13, 2020	Software & Tech	DATA SUBSCRIPTION SERVICES / PHONE CALLS	$7,052
Jul 6, 2020	Software & Tech	DEBT REPAYMENT - DATA SUBSCRIPTION SERVICES / PHONE CALLS	$3,240
Jun 22, 2020	Software & Tech	PHONE CALLS	$7,494
Mar 3, 2020	Software & Tech	PHONE CALLS	$10,165

View I360 LLC profile →

SUNRISE DATA SERVICES 5% $7,373 4 disbs lapsed

Jul 7, 2022 → Oct 5, 2023 · avg gap 152d between disbursements · last disbursement 977d ago

Date	Category	Purpose	Amount
Oct 5, 2023	Software & Tech	DEBT PMT: DATA SERVICES	$750
Aug 24, 2023	Software & Tech	DEBT PMT: DATA SERVICES	$4,912
Aug 24, 2023	Print & Mail	DIRECT MAIL SERVICES	$5
Nov 3, 2022	Fundraising	MAIL LIST PROCESSING	$426
Oct 28, 2022	Other / Unclassified	DEBT PMT: MAIL LIST PROCESSING	$951
Oct 20, 2022	Other / Unclassified	DEBT PMT: MAIL LIST PROCESSING	$1,490
Sep 22, 2022	Software & Tech	DEBT PMT: DATA SERVICES	$705
Jul 7, 2022	Software & Tech	DEBT PMT: DATA SERVICES	$1,005
Jun 2, 2022	Other / Unclassified	DATA SERVICES	$1,023
May 26, 2022	Other / Unclassified	DATA SERVICES	$268

View SUNRISE DATA SERVICES profile →

Wages & Payroll $112K 1% of category spend 4 vendors Highly concentrated · HHI 8176

ALABAMA DEPARTMENT OF LABOR 90% $100,832 33 disbs lapsed

May 14, 2021 → Jul 28, 2022 · avg gap 14d between disbursements · last disbursement 1411d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

UNITED STATES TREASURY 7% $7,781 30 disbs lapsedinfrastructure

May 14, 2021 → Jul 28, 2022 · avg gap 15d between disbursements · last disbursement 1411d ago

Date	Category	Purpose	Amount
Jul 28, 2022	Wages & Payroll	PAYROLL TAXES	$255
Jul 13, 2022	Wages & Payroll	PAYROLL TAXES	$255
Jun 29, 2022	Wages & Payroll	PAYROLL TAXES	$255
Jun 15, 2022	Wages & Payroll	PAYROLL TAXES	$255
May 27, 2022	Wages & Payroll	PAYROLL TAXES	$255
May 12, 2022	Wages & Payroll	PAYROLL TAXES	$255
Apr 28, 2022	Wages & Payroll	PAYROLL TAXES	$255
Apr 14, 2022	Wages & Payroll	PAYROLL TAXES	$255
Mar 31, 2022	Wages & Payroll	PAYROLL TAXES	$255
Mar 14, 2022	Wages & Payroll	PAYROLL TAXES	$255

View UNITED STATES TREASURY profile →

ALEXANDER, STEPHANIE 2% $1,958 2 disbs lumpy

Nov 30, 2020 → Nov 30, 2020 · avg gap 0d between disbursements · last disbursement 2016d ago

Date	Category	Purpose	Amount
Nov 30, 2020	Wages & Payroll	PRINTING / POSTAGE / OFFICE SUPPLIES / DELIVERY SERVICE	$198
Nov 30, 2020	Wages & Payroll	FUNDRAISING CONSULTING	$1,760

View ALEXANDER, STEPHANIE profile →

ADP, Inc. 1% $1,304 20 disbs lapsedinfrastructure

Jul 8, 2021 → Sep 16, 2022 · avg gap 23d between disbursements · last disbursement 1361d ago

Date	Category	Purpose	Amount
Sep 16, 2022	Wages & Payroll	PAYROLL SERVICES	$74
Aug 5, 2022	Wages & Payroll	PAYROLL SERVICES	$68
Jul 22, 2022	Wages & Payroll	PAYROLL SERVICES	$64
Jul 8, 2022	Wages & Payroll	PAYROLL SERVICES	$64
Jun 24, 2022	Wages & Payroll	PAYROLL SERVICES	$64
Jun 3, 2022	Wages & Payroll	PAYROLL SERVICES	$64
May 20, 2022	Wages & Payroll	PAYROLL SERVICES	$64
May 12, 2022	Wages & Payroll	PAYROLL SERVICES	$64
Apr 22, 2022	Wages & Payroll	PAYROLL SERVICES	$64
Apr 13, 2022	Wages & Payroll	PAYROLL SERVICES	$64

View ADP, Inc. profile →

Admin & Office $39K 0% of category spend 1 vendors

ALABAMA PEANUT PRODUCERS ASSOCIATION 100% $39,302 49 disbs lapsed

Nov 19, 2019 → Aug 17, 2023 · avg gap 28d between disbursements · last disbursement 1026d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Contributions & Transfers $150 0% of category spend 1 vendors

COLBERT COUNTY CATTLEMANS ASSOCIATION 100% $150 1 disb

Jan 27, 2020 → Jan 27, 2020

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.

Spending by category

last 6 months

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Media	$4,525,049	56
Print & Mail	$2,433,877	512
Fundraising	$2,046,212	1,691
Digital	$1,127,143	598
Strategy & Research	$717,709	130
Travel & Events	$303,264	127
Legal & Compliance	$175,852	41
Other / Unclassified	$163,566	152
Software & Tech	$159,154	90
Wages & Payroll	$111,874	85
Admin & Office	$39,302	49
Contributions & Transfers	$150	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Dec 29, 2025	CMDI	DATABASE MANAGEMENT	$1,800
Dec 19, 2025	COX MANAGEMENT	POSTAGE	$1,508
Dec 15, 2025	JACKI GIL DESIGN	PRINTING / POSTAGE / DELIVERY SERVICE	$8,590
Dec 15, 2025	CARD SERVICES	CREDIT CARD PAYMENT	$10,292
Dec 11, 2025	ACURA FINANCIAL SERVICES	CAMPAIGN VEHICLE LEASE EXPENSE	$591
Nov 25, 2025	CMDI	DATABASE MANAGEMENT	$1,800
Nov 12, 2025	ACURA FINANCIAL SERVICES	CAMPAIGN VEHICLE LEASE EXPENSE	$591
Oct 28, 2025	CARD SERVICES	CREDIT CARD PAYMENT	$6,490
Oct 27, 2025	CMDI	DATABASE MANAGEMENT	$1,800
Oct 22, 2025	CHAIN BRIDGE BANK	BANK FEES	$25
Oct 14, 2025	ACURA FINANCIAL SERVICES	CAMPAIGN VEHICLE LEASE EXPENSE	$591
Sep 25, 2025	WinRed Technical Services, LLC	PROCESSING FEES	$3,951
Sep 25, 2025	FUNDRAISING, INC.	FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE / TRAVEL	$9,559
Sep 25, 2025	CROSBY OTTENHOFF GROUP	COMPLIANCE CONSULTING / POSTAGE	$10,831
Sep 25, 2025	CMDI	DATABASE MANAGEMENT	$1,800
Sep 22, 2025	CARD SERVICES	CREDIT CARD PAYMENT	$728
Sep 11, 2025	ACURA FINANCIAL SERVICES	CAMPAIGN VEHICLE LEASE EXPENSE	$591
Sep 3, 2025	CARD SERVICES	CREDIT CARD PAYMENT	$580
Aug 29, 2025	CHAIN BRIDGE BANK	BANK FEES	$25
Aug 26, 2025	CMDI	DATABASE MANAGEMENT	$1,800

See all 3,532 disbursements → Download CSV