HUDSON, JARED
U.S. Senate AL · C00906453 · 2026 cycle
Filings through Apr 29, 2026 · burn $175K/mo (last 90d ÷ 3)
Runway projection
$542K cash on hand · $175K/mo burn → 3.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-28 → 2026-05-27
4/12 categories filled · 7 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
Tech stack last 365 days · 2025-05-27 → 2026-05-27
4/12 categories filled · 7 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
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$223K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $6K to ANEDOT — 2×+ this campaign's average
- ⚡ Mar 19, 2026 $35K to HALL LLC — 2×+ this campaign's average
- ⚡ Mar 12, 2026 $5K to FULFILLMENT SOLUTIONS INC. — 2×+ this campaign's average
- ⚡ Feb 26, 2026 $5K to POSTAGE FOR DIRECT MAIL FUNDRAISING LLC — 2×+ this campaign's average
- 🔄 Apr 23, 2026 $67K to AJ STRATEGIES — first disbursement after gap
- 🆕 May 27, 2026 first $12K to THE SHOOTING INSTITUTE — new vendor relationship
- 🆕 May 11, 2026 first $49K to GEN2 Solutions, LLC — new vendor relationship
- 🆕 Apr 21, 2026 first $5K to PETERS, DAN — new vendor relationship
- 🆕 Apr 9, 2026 first $7K to BOOSTERS — new vendor relationship
- 🆕 Mar 27, 2026 first $10K to MAKING WEB — new vendor relationship
- 🌅 May 12, 2026 $7K to GEN2 Solutions, LLC — vendor onboarded in last 30 days
- · May 27, 2026 $887 to WinRed Technical Services, LLC
- · May 27, 2026 $816 to ANEDOT
- · May 27, 2026 $393 to TMA DIRECT
- · May 27, 2026 $139 to BETTER MOUSETRAP DIGITAL
Vendors by service category 6 categories
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FP1 Strategies, LLC 54% $58,981 6 disbs lumpy
Oct 11, 2025 → Nov 25, 2025 · avg gap 9d between disbursements · last disbursement 238d agoDate Category Purpose Amount Apr 13, 2026 — DEBT REPAYMENT: CREATIVE DESIGN SERVICES $2,500 Apr 13, 2026 — DEBT REPAYMENT: CREATIVE DESIGN SERVICES $2,250 Mar 20, 2026 — POLITICAL STRATEGY CONSULTING $5,000 Feb 17, 2026 — CREATIVE DESIGN SERVICES / DIGITAL MEDIA PRODUCTION / POLIT… $16,250 Jan 23, 2026 — DEBT REPAYMENT: CREATIVE DESIGN $1,000 Jan 23, 2026 — DEBT REPAYMENT: CREATIVE DESIGN SERVICES $1,339 Jan 23, 2026 — DELIVERY SERVICE / POLITICAL STRATEGY CONSULTING / TRAVEL $10,237 Jan 5, 2026 — DEBT REPAYMENT: TRAVEL $2,000 Jan 5, 2026 — DEBT REPAYMENT: CREATIVE DESIGN SERVICES $1,700 Nov 25, 2025 Fundraising CREATIVE DESIGN SERVICES / WEB SERVICES $13,123 -
AJ STRATEGIES 31% $34,286 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Apr 23, 2026 — DONOR GIFTS / FUNDRAISING CONSULTING / POSTAGE / PRINTING /… $67,009 Feb 17, 2026 — FOOD / BEVERAGE / FUNDRAISING CONSULTING / POSTAGE / PRINTI… $36,785 Dec 2, 2025 Fundraising FUNDRAISING CONSULTING / POSTAGE / WEB SERVICES $34,286 Sep 16, 2025 — FUNDRAISING CONSULTING $10,000 -
BETTER MOUSETRAP DIGITAL 5% $5,717 9 disbs lumpy
Oct 15, 2025 → Dec 15, 2025 · avg gap 8d between disbursements · last disbursement 218d agoDate Category Purpose Amount May 27, 2026 — DIGITAL FUNDRAISING CONSULTING $139 May 19, 2026 — DIGITAL FUNDRAISING CONSULTING $89 May 18, 2026 — DIGITAL FUNDRAISING CONSULTING $8 May 15, 2026 — DIGITAL FUNDRAISING CONSULTING $9 May 13, 2026 — DIGITAL FUNDRAISING CONSULTING $26 May 6, 2026 — DIGITAL FUNDRAISING CONSULTING $45 Apr 20, 2026 — DIGITAL FUNDRAISING CONSULTING $29 Apr 13, 2026 — DIGITAL FUNDRAISING CONSULTING $139 Apr 3, 2026 — DIGITAL FUNDRAISING CONSULTING $5 Mar 31, 2026 — DIGITAL FUNDRAISING CONSULTING $130 -
ANEDOT 3% $3,642 9 disbs lumpyinfrastructure
Oct 6, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 202d agoDate Category Purpose Amount May 27, 2026 — CREDIT CARD PROCESSING FEES $816 May 25, 2026 — CREDIT CARD PROCESSING FEES $446 May 19, 2026 — CREDIT CARD PROCESSING FEES $20 May 18, 2026 — CREDIT CARD PROCESSING FEES $604 May 11, 2026 — CREDIT CARD PROCESSING FEES $1,041 May 4, 2026 — CREDIT CARD PROCESSING FEES $106 Apr 29, 2026 — CREDIT CARD PROCESSING FEES $222 Apr 27, 2026 — CREDIT CARD PROCESSING FEES $471 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $183 Apr 13, 2026 — CREDIT CARD PROCESSING FEES $236 -
CHAIN BRIDGE BANK N.A 3% $3,057 3 disbs regular
Oct 20, 2025 → Dec 24, 2025 · avg gap 33d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BMO CONSULTING LLC 41% $25,902 3 disbs regular
Oct 3, 2025 → Nov 30, 2025 · avg gap 29d between disbursements · last disbursement 233d agoDate Category Purpose Amount May 14, 2026 — COMPLIANCE CONSULTING / POSTAGE $6,764 Mar 30, 2026 — COMPLIANCE CONSULTING $5,101 Mar 3, 2026 — COMPLIANCE CONSULTING / POSTAGE $9,804 Feb 17, 2026 — COMPLIANCE CONSULTING / POSTAGE $5,016 Jan 14, 2026 — COMPLIANCE CONSULTING $5,000 Nov 30, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $10,416 Nov 4, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $9,621 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $5,865 Sep 3, 2025 — COMPLIANCE CONSULTING / POSTAGE $15,775 Aug 19, 2025 — COMPLIANCE CONSULTING / POSTAGE $3,054 -
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC 28% $17,888 9 disbs lumpy
Oct 2, 2025 → Dec 31, 2025 · avg gap 11d between disbursements · last disbursement 202d agoDate Category Purpose Amount Apr 23, 2026 — POSTAGE $2,500 Mar 24, 2026 — POSTAGE $1,820 Mar 10, 2026 — POSTAGE $2,000 Mar 5, 2026 — POSTAGE $2,511 Feb 26, 2026 — POSTAGE $5,000 Feb 19, 2026 — POSTAGE $4,000 Feb 12, 2026 — POSTAGE $500 Feb 5, 2026 — POSTAGE $3,000 Jan 29, 2026 — POSTAGE $500 Jan 22, 2026 — POSTAGE $1,073 -
MDI IMAGING AND MAIL LLC 17% $10,431 5 disbs lumpy
Oct 23, 2025 → Dec 18, 2025 · avg gap 14d between disbursements · last disbursement 215d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FULFILLMENT SOLUTIONS INC. 6% $3,830 2 disbs regular
Nov 24, 2025 → Dec 29, 2025 · avg gap 35d between disbursements · last disbursement 204d agoDate Category Purpose Amount Apr 30, 2026 — DEBT REPAYMENT: PRINTING / POSTAGE $776 Apr 23, 2026 — DEBT REPAYMENT: PRINTING / POSTAGE $3,777 Apr 16, 2026 — DEBT REPAYMENT: PRINTING / POSTAGE $1,000 Apr 2, 2026 — DEBT REPAYMENT: PRINTING / POSTAGE $1,044 Mar 12, 2026 — PRINTING $5,320 Dec 29, 2025 Print & Mail POSTAGE $1,830 Nov 24, 2025 Print & Mail PRINTING $2,000 -
HSP DIRECT LLC 5% $3,450 2 disbs lumpy
Oct 30, 2025 → Oct 30, 2025 · avg gap 0d between disbursements · last disbursement 264d agoDate Category Purpose Amount Apr 2, 2026 — DEBT REPAYMENT: CREATIVE DESIGN SERVICES $1,725 Oct 30, 2025 Print & Mail DEBT REPAYMENT: CREATIVE DESIGN SERVICES $1,150 Oct 30, 2025 Print & Mail DEBT REPAYMENT: CREATIVE DESIGN SERVICES $2,300
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HALL LLC 65% $14,892 3 disbs regular
Oct 1, 2025 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 229d agoDate Category Purpose Amount May 11, 2026 — BANK FEES / CREATIVE DESIGN SERVICES / DIGITAL CONSULTING /… $6,101 Apr 7, 2026 — BANK FEES / CREATIVE DESIGN SERVICES / DIGITAL CONSULTING /… $18,691 Mar 19, 2026 — CREATIVE DESIGN SERVICES / DIGITAL CONSULTING / EMAILS / FU… $34,551 Jan 2, 2026 — CREATIVE DESIGN SERVICES / DIGITAL CONSULTING / EMAILS / SM… $7,609 Dec 4, 2025 Digital CREATIVE DESIGN SERVICES / DIGITAL CONSULTING / EMAILS / SM… $4,348 Oct 11, 2025 Digital CREATIVE DESIGN SERVICES / DIGITAL CONSULTING / FUNDRAISING… $6,015 Oct 1, 2025 Digital CREATIVE DESIGN SERVICES / DIGITAL CONSULTING / FUNDRAISING… $4,529 Aug 22, 2025 — CREATIVE DESIGN SERVICES / DIGITAL CONSULTING / FUNDRAISING… $11,689 Aug 7, 2025 — CREATIVE DESIGN SERVICES / DIGITAL CONSULTING / EMAILS / SM… $8,587 -
DONORBUREAU 31% $7,080 7 disbs lumpy
Oct 27, 2025 → Dec 29, 2025 · avg gap 11d between disbursements · last disbursement 204d agoDate Category Purpose Amount May 27, 2026 — DIGITAL FUNDRAISING CONSULTING $18 May 4, 2026 — DIGITAL FUNDRAISING CONSULTING $24 Mar 31, 2026 — DIGITAL FUNDRAISING CONSULTING $85 Mar 30, 2026 — DIGITAL FUNDRAISING CONSULTING $2,499 Mar 12, 2026 — DEBT REPAYMENT: RESEARCH CONSULTING SERVICES $271 Feb 16, 2026 — DIGITAL FUNDRAISING CONSULTING $25 Feb 9, 2026 — DIGITAL FUNDRAISING CONSULTING $80 Feb 2, 2026 — DIGITAL FUNDRAISING CONSULTING $572 Jan 26, 2026 — DIGITAL FUNDRAISING CONSULTING $342 Jan 19, 2026 — DIGITAL FUNDRAISING CONSULTING $1,122 -
O2M DIGITAL 2% $479 5 disbs lumpy
Oct 15, 2025 → Dec 15, 2025 · avg gap 15d between disbursements · last disbursement 218d agoDate Category Purpose Amount May 15, 2026 — DIGITAL FUNDRAISING CONSULTING $23 May 13, 2026 — DIGITAL FUNDRAISING CONSULTING $42 May 6, 2026 — DIGITAL FUNDRAISING CONSULTING $4 Apr 27, 2026 — DIGITAL FUNDRAISING CONSULTING $458 Apr 20, 2026 — DIGITAL FUNDRAISING CONSULTING $732 Mar 31, 2026 — DIGITAL FUNDRAISING CONSULTING $8 Mar 30, 2026 — DIGITAL FUNDRAISING CONSULTING $1,836 Mar 23, 2026 — DIGITAL FUNDRAISING CONSULTING $12 Mar 16, 2026 — DIGITAL FUNDRAISING CONSULTING $2,452 Mar 9, 2026 — DIGITAL FUNDRAISING CONSULTING $323 -
P2P MESSAGING 2% $456 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Oct 27, 2025 Digital DIGITAL FUNDRAISING CONSULTING $456 Jul 21, 2025 — DIGITAL FUNDRAISING CONSULTING $174 Jul 16, 2025 — DIGITAL FUNDRAISING CONSULTING $685
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GORDON, MICHAEL 100% $22,500 3 disbs regular
Oct 31, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 100% $3,000 3 disbs regular
Oct 7, 2025 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 225d agoDate Category Purpose Amount May 6, 2026 — DATABASE MANAGEMENT $1,200 Apr 7, 2026 — DATABASE MANAGEMENT $1,200 Mar 6, 2026 — DATABASE MANAGEMENT $1,200 Feb 6, 2026 — DATABASE MANAGEMENT $1,200 Jan 6, 2026 — DATABASE MANAGEMENT $1,000 Dec 8, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Nov 6, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Oct 7, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Sep 8, 2025 — DATABASE MANAGEMENT $900 Jun 9, 2025 — DATABASE MANAGEMENT $900
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ALABAMA FEDERATION OF REPUBLICAN WOMEN 100% $2,611 3 disbs lumpy
Oct 17, 2025 → Nov 14, 2025 · avg gap 14d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $109,142 | 46 |
| Print & Mail | $63,152 | 30 |
| Digital | $22,908 | 16 |
| Strategy & Research | $22,500 | 3 |
| Software & Tech | $3,000 | 3 |
| Travel & Events | $2,611 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE | $887 |
| May 27, 2026 | TMA DIRECT | DIGITAL FUNDRAISING CONSULTING | $393 |
| May 27, 2026 | THE SHOOTING INSTITUTE | TRAVEL | $11,999 |
| May 27, 2026 | POPACTA | DIGITAL FUNDRAISING CONSULTING | $92 |
| May 27, 2026 | DONORBUREAU | DIGITAL FUNDRAISING CONSULTING | $18 |
| May 27, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING CONSULTING | $139 |
| May 27, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $816 |
| May 26, 2026 | BOOSTERS | YARD SIGNS | $9,165 |
| May 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE | $314 |
| May 25, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $446 |
| May 22, 2026 | MIDDLETOWN VALLEY BANK | BANK FEES | $15 |
| May 21, 2026 | MDI IMAGING & MAIL | DEBT REPAYMENT: PRINTING | $1,000 |
| May 21, 2026 | DIRECT MAIL PROCESSORS | DEBT REPAYMENT: DIRECT MAIL CAGING / POSTAGE | $1,053 |
| May 21, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT: SEE BELOW | $5,532 |
| May 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES / MERCHANDISE | $188 |
| May 19, 2026 | WILLOUGHBY SERVICES | BILLBOARD | $1,100 |
| May 19, 2026 | POINT CLEAR REPUBLICAN WOMEN | EVENT SPONSORSHIP | $400 |
| May 19, 2026 | ONPOINT DATA STRATEGY LLC | DIGITAL FUNDRAISING CONSULTING | $5 |
| May 19, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING CONSULTING | $89 |
| May 19, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |