MARSHALL, STEVEN T
U.S. Senate AL · C00906545 · 2026 cycle
Filings through Apr 29, 2026 · burn $84K/mo (last 90d ÷ 3)
Runway projection
$475K cash on hand · $84K/mo burn → 5.7 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 4 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 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 6 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 · 2025-03-31 → 2026-03-31
5/12 categories filled · 6 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 vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$795K across 12 months
Recent activity last 90 days
- ⚡ Mar 20, 2026 $6K to BOOSTERS — 2×+ this campaign's average
- 🔄 Feb 18, 2026 $18K to RYLAND CONSULTING LLC — first disbursement after gap Fundraising
- 🔄 Feb 4, 2026 $36K to MCLAUGHLIN & ASSOCIATES INC — first disbursement after gap Strategy & Research
- 🔄 Jan 7, 2026 $15K to WELDEN HOGAN STRATEGIES — first disbursement after gap Fundraising
- 🆕 Mar 11, 2026 first $8K to SOUND SOURCE PRODUCTIONS — new vendor relationship
- 🆕 Jan 13, 2026 first $8K to I360 LLC — new vendor relationship
- · Mar 31, 2026 $2K to BAKER, GRANT Travel & Events
- · Mar 31, 2026 $456 to CHAIN BRIDGE BANK Fundraising
- · Mar 31, 2026 $152 to WinRed Technical Services, LLC Fundraising
- · Mar 30, 2026 $458 to WinRed Technical Services, LLC Fundraising
- · Mar 23, 2026 $278 to WinRed Technical Services, LLC Fundraising
- · Mar 20, 2026 $10K to HARBOR COMPLIANCE SERVICES Print & Mail
- · Mar 17, 2026 $20K to MOTIVE MEDIA Media
- · Mar 17, 2026 $2K to YELLOWHAMMER MANAGEMENT & CONSULTING LLC Travel & Events
- · Mar 17, 2026 $1K to CHAIN BRIDGE BANK Fundraising
Vendors by service category 9 categories
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COOPER REYNOLDS 71% $188,429 29 disbs lapsed
Jul 1, 2025 → Feb 26, 2026 · avg gap 9d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCLAUGHLIN & ASSOCIATES INC 29% $77,100 2 disbs lapsed
Aug 22, 2025 → Feb 4, 2026 · avg gap 166d between disbursements · last disbursement 124d agoDate Category Purpose Amount Feb 4, 2026 Strategy & Research POLLING $35,600 Aug 22, 2025 Strategy & Research POLLING $41,500
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WELDEN HOGAN STRATEGIES 52% $92,621 4 disbs lapsed
Aug 1, 2025 → Feb 18, 2026 · avg gap 67d between disbursements · last disbursement 110d agoDate Category Purpose Amount Feb 18, 2026 Fundraising FUNDRAISING CONSULTING $5,000 Jan 7, 2026 Fundraising FUNDRAISING CONSULTING $15,000 Oct 13, 2025 Fundraising FUNDRAISING CONSULTING / POSTAGE $35,329 Aug 1, 2025 Fundraising FUNDRAISING CONSULTING / POSTAGE / DONOR GIFTS $37,291 -
RYLAND CONSULTING LLC 37% $64,950 4 disbs lapsed
Aug 1, 2025 → Feb 18, 2026 · avg gap 67d between disbursements · last disbursement 110d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 8% $14,693 42 disbs lumpyinfrastructure
Jun 2, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $152 Mar 30, 2026 Fundraising CREDIT CARD PROCESSING FEES $458 Mar 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $278 Mar 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $125 Mar 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $79 Mar 2, 2026 Fundraising CREDIT CARD PROCESSING FEES $51 Feb 23, 2026 Fundraising CREDIT CARD PROCESSING FEES $3 Feb 16, 2026 Fundraising CREDIT CARD PROCESSING FEES $107 Feb 9, 2026 Fundraising CREDIT CARD PROCESSING FEES $1 Jan 26, 2026 Fundraising CREDIT CARD PROCESSING FEES $305 -
CHAIN BRIDGE BANK 3% $4,906 13 disbs lumpy
Sep 17, 2025 → Mar 31, 2026 · avg gap 16d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PAYMENT $456 Mar 17, 2026 Fundraising CREDIT CARD PAYMENT $1,396 Mar 17, 2026 Fundraising BANK FEES $25 Mar 16, 2026 Fundraising BANK FEES $12 Feb 20, 2026 Fundraising BANK FEES $12 Feb 2, 2026 Fundraising CREDIT CARD PAYMENT: ALL BELOW ITEMIZATION THRESHOLD $396 Feb 2, 2026 Fundraising BANK FEES $75 Jan 13, 2026 Fundraising CREDIT CARD PAYMENT: ALL BELOW ITEMIZATION THRESHOLD $376 Jan 6, 2026 Fundraising CREDIT CARD PAYMENT: ALL BELOW ITEMIZATION THRESHOLD $405 Dec 2, 2025 Fundraising CREDIT CARD PAYMENT: ALL BELOW ITEMIZATION THRESHOLD $444
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FINDLEY, ANNA 69% $61,940 5 disbs regular
Nov 18, 2025 → Mar 17, 2026 · avg gap 30d between disbursements · last disbursement 83d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMART MEDIA GROUP, LLC 31% $27,830 2 disbs lumpy
Nov 17, 2025 → Nov 20, 2025 · avg gap 3d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 20, 2025 Media RADIO MEDIA PLACEMENT $1,115 Nov 17, 2025 Media RADIO MEDIA PLACEMENT $26,715
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BAKER, GRANT 100% $77,901 28 disbs lumpy
Jun 25, 2025 → Mar 31, 2026 · avg gap 10d between disbursements · last disbursement 69d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOOSTERS 100% $76,380 13 disbs lumpy
Aug 1, 2025 → Mar 20, 2026 · avg gap 19d between disbursements · last disbursement 80d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MOTIVE MEDIA 52% $30,830 2 disbs lumpy
Jul 11, 2025 → Sep 9, 2025 · avg gap 60d between disbursements · last disbursement 272d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Targeted Victory, LLC 48% $28,673 1 disb
Oct 24, 2025 → Oct 24, 2025Date Category Purpose Amount Oct 24, 2025 Digital SMS MESSAGING $28,673
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DICKINSON WRIGHT PLLC 83% $22,500 5 disbs lapsed
Jul 1, 2025 → Jan 30, 2026 · avg gap 53d between disbursements · last disbursement 129d agoDate Category Purpose Amount Jan 30, 2026 Legal & Compliance LEGAL CONSULTING $2,500 Nov 24, 2025 Legal & Compliance LEGAL CONSULTING $5,000 Oct 22, 2025 Legal & Compliance LEGAL CONSULTING $5,000 Jul 28, 2025 Legal & Compliance LEGAL CONSULTING $5,000 Jul 1, 2025 Legal & Compliance LEGAL CONSULTING $5,000 -
HARBOR COMPLIANCE SERVICES 17% $4,735 1 disb
Jul 3, 2025 → Jul 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OMEGA PROPERTY LLC 100% $12,010 4 disbs lapsed
Oct 7, 2025 → Feb 25, 2026 · avg gap 47d between disbursements · last disbursement 103d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 100% $9,200 8 disbs regular
Aug 12, 2025 → Mar 10, 2026 · avg gap 30d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Software & Tech DATABASE MANAGEMENT $1,200 Feb 10, 2026 Software & Tech DATABASE MANAGEMENT $1,200 Jan 12, 2026 Software & Tech DATABASE MANAGEMENT $1,200 Dec 10, 2025 Software & Tech DATABASE MANAGEMENT $1,200 Nov 12, 2025 Software & Tech DATABASE MANAGEMENT $1,200 Oct 10, 2025 Software & Tech DATABASE MANAGEMENT $1,200 Sep 9, 2025 Software & Tech DATABASE MANAGEMENT $1,000 Aug 12, 2025 Software & Tech DATABASE MANAGEMENT $1,000
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $265,529 | 31 |
| Fundraising | $177,170 | 63 |
| Media | $89,770 | 7 |
| Travel & Events | $77,901 | 28 |
| Print & Mail | $76,380 | 13 |
| Digital | $59,503 | 3 |
| Legal & Compliance | $27,235 | 6 |
| Admin & Office | $12,010 | 4 |
| Software & Tech | $9,200 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $152 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $456 |
| Mar 31, 2026 | BAKER, GRANT | GRASSROOTS CONSULTING / MILEAGE | $1,559 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $458 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $278 |
| Mar 20, 2026 | HARBOR COMPLIANCE SERVICES | COMPLIANCE CONSULTING / POSTAGE | $10,251 |
| Mar 20, 2026 | BOOSTERS | SIGNAGE | $5,990 |
| Mar 17, 2026 | YELLOWHAMMER MANAGEMENT & CONSULTING LLC | GRASSROOTS CONSULTING / TRAVEL | $2,173 |
| Mar 17, 2026 | MOTIVE MEDIA | MEDIA CONSULTING | $20,000 |
| Mar 17, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $1,396 |
| Mar 17, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 17, 2026 | ALABAMA LAW ENFORCEMENT AGENCY | SECURITY | $447 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $125 |
| Mar 16, 2026 | CHAIN BRIDGE BANK | BANK FEES | $12 |
| Mar 13, 2026 | BOOSTERS | CAMPAIGN APPAREL | $468 |
| Mar 11, 2026 | SOUND SOURCE PRODUCTIONS | AUDIO / VIDEO RENTAL | $7,625 |
| Mar 10, 2026 | CMDI | DATABASE MANAGEMENT | $1,200 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $79 |
| Mar 6, 2026 | BROOK HIGHLAND ADVISORY GROUP | GRASSROOTS CONSULTING | $700 |
| Mar 5, 2026 | SAND MOUNTAIN PARK | FACILITY RENTAL | $500 |