MARSHALL, STEVEN T
U.S. Senate AL · C00906545 · 2026 cycle
Filings through Apr 29, 2026 · burn $52K/mo (last 90d ÷ 3)
Runway projection
$475K cash on hand · $52K/mo burn → 9.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
6/12 categories filled · 8 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 · 2025-06-30 → 2026-06-30
7/12 categories filled · 11 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 4
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.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$781K across 12 months
Recent activity last 90 days
- ⚡ Apr 14, 2026 $8K to I360 LLC — 2×+ this campaign's average
- 🔄 Apr 29, 2026 $7K to WELDEN HOGAN STRATEGIES — first disbursement after gap
- 🔄 Apr 28, 2026 $25K to SMART MEDIA GROUP, LLC — first disbursement after gap
- · Jun 30, 2026 $13K to Harbor Compliance Services
- · Jun 30, 2026 $4K to DICKINSON WRIGHT PLLC
- · Jun 13, 2026 $200 to CMDI
- · Jun 10, 2026 $1K to CMDI
- · Jun 10, 2026 $389 to ALABAMA LAW ENFORCEMENT AGENCY
- · May 21, 2026 $237 to I360 LLC
- · May 20, 2026 $21 to WinRed Technical Services, LLC
- · May 18, 2026 $0 to WinRed Technical Services, LLC
- · May 15, 2026 $2 to WinRed Technical Services, LLC
- · May 13, 2026 $3K to GARNER, CATHERINE
- · May 13, 2026 $2K to Brook Highland Advisory Group
- · May 12, 2026 $1K to CMDI
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 185d 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 207d 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 193d agoDate Category Purpose Amount Apr 29, 2026 — CATERING SERVICES / FOOD / BEVERAGE $6,566 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 193d agoDate Category Purpose Amount Feb 18, 2026 Fundraising FUNDRAISING CONSULTING $17,650 Nov 25, 2025 Fundraising FUNDRAISING CONSULTING $15,000 Oct 23, 2025 Fundraising FUNDRAISING CONSULTING $22,500 Aug 1, 2025 Fundraising FUNDRAISING CONSULTING $9,800 -
WinRed Technical Services, LLC 8% $14,693 42 disbs lapsedinfrastructure
Jun 2, 2025 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 152d agoDate Category Purpose Amount May 20, 2026 — CREDIT CARD PROCESSING FEES $21 May 18, 2026 — CREDIT CARD PROCESSING FEES $0 May 15, 2026 — CREDIT CARD PROCESSING FEES $2 May 11, 2026 — CREDIT CARD PROCESSING FEES $4 May 8, 2026 — CREDIT CARD PROCESSING FEES $69 May 6, 2026 — CREDIT CARD PROCESSING FEES $5 Apr 27, 2026 — CREDIT CARD PROCESSING FEES $27 Apr 20, 2026 — CREDIT CARD PROCESSING FEES $2 Apr 13, 2026 — CREDIT CARD PROCESSING FEES $9 Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $152 -
CHAIN BRIDGE BANK 3% $4,906 13 disbs lapsed
Sep 17, 2025 → Mar 31, 2026 · avg gap 16d between disbursements · last disbursement 152d agoDate Category Purpose Amount May 8, 2026 — BANK FEES $3 May 1, 2026 — BANK FEES $3 Apr 28, 2026 — BANK FEES $3 Apr 24, 2026 — BANK FEES $12 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
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FINDLEY, ANNA 69% $61,940 5 disbs lapsed
Nov 18, 2025 → Mar 17, 2026 · avg gap 30d between disbursements · last disbursement 166d 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 283d agoDate Category Purpose Amount May 8, 2026 — MEDIA PLACEMENT $20,623 May 1, 2026 — MEDIA PLACEMENT $25,035 Apr 28, 2026 — RADIO MEDIA PLACEMENT $25,035 Nov 20, 2025 Media RADIO MEDIA PLACEMENT $1,115 Nov 17, 2025 Media RADIO MEDIA PLACEMENT $26,715
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BAKER, GRANT 85% $65,991 22 disbs lapsed
Jun 25, 2025 → Mar 31, 2026 · avg gap 13d between disbursements · last disbursement 152d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Tre Luna Catering 5% $3,728 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Nov 12, 2025 Travel & Events CATERING SERVICES / FOOD / BEVERAGE $3,728 -
Brook Highland Advisory Group 4% $2,853 2 disbs regular
Feb 2, 2026 → Mar 5, 2026 · avg gap 31d between disbursements · last disbursement 178d agoDate Category Purpose Amount May 13, 2026 — GRASSROOTS CONSULTING / TRAVEL $1,697 Apr 8, 2026 — GRASSROOTS CONSULTING / TRAVEL $1,686 Mar 6, 2026 — GRASSROOTS CONSULTING $700 Mar 5, 2026 Travel & Events GRASSROOTS CONSULTING / TRAVEL $1,184 Feb 2, 2026 Travel & Events GRASSROOTS CONSULTING / TRAVEL $1,669 Jan 9, 2026 — GRASSROOTS CONSULTING $1,500 -
Creel Catering Cottage 4% $2,751 2 disbs lapsed
Jun 26, 2025 → Mar 5, 2026 · avg gap 252d between disbursements · last disbursement 178d agoDate Category Purpose Amount Apr 6, 2026 — CATERING SERVICES / FOOD / BEVERAGE $251 Mar 5, 2026 Travel & Events CATERING SERVICES / FOOD / BEVERAGE $1,376 Jun 26, 2025 Travel & Events CATERING SERVICES / FOOD / BEVERAGE $1,376 -
The University Club 3% $2,578 1 disb
Sep 5, 2025 → Sep 5, 2025Date Category Purpose Amount Sep 5, 2025 Travel & Events CATERING SERVICES / FOOD / BEVERAGE $2,578
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Harbor Compliance Services 89% $67,842 8 disbs lapsed
Aug 1, 2025 → Mar 20, 2026 · avg gap 33d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 30, 2026 — COMPLIANCE CONSULTING / POSTAGE $13,078 May 1, 2026 — COMPLIANCE CONSULTING / POSTAGE $6,307 Apr 1, 2026 — COMPLIANCE CONSULTING / POSTAGE $4,844 Mar 20, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $10,251 Jan 30, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $5,639 Jan 6, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $6,038 Nov 24, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $13,131 Oct 24, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $9,826 Oct 2, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $5,245 Sep 2, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $10,226 -
Boosters 10% $7,713 3 disbs regular
Oct 14, 2025 → Nov 25, 2025 · avg gap 21d between disbursements · last disbursement 278d agoDate Category Purpose Amount Apr 10, 2026 — CAMPAIGN APPAREL $485 Mar 20, 2026 — SIGNAGE $5,990 Mar 13, 2026 — CAMPAIGN APPAREL $468 Feb 18, 2026 — SIGNAGE $3,161 Nov 25, 2025 Print & Mail CAMPAIGN APPAREL $1,079 Oct 29, 2025 Print & Mail CAMPAIGN APPAREL $5,760 Oct 14, 2025 Print & Mail CAMPAIGN APPAREL $874 -
MOORE PRINTING COMPANY 1% $825 2 disbs lumpy
Aug 27, 2025 → Nov 12, 2025 · avg gap 77d between disbursements · last disbursement 291d 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 355d 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 Apr 23, 2026 — SMS MESSAGING $2,015 Apr 1, 2026 — ADVERTISING & MARKETING $250 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 212d agoDate Category Purpose Amount Jun 30, 2026 — LEGAL CONSULTING $4,000 Apr 1, 2026 — LEGAL CONSULTING $1,500 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, 2025Date Category Purpose Amount Jun 30, 2026 — COMPLIANCE CONSULTING / POSTAGE $13,078 May 1, 2026 — COMPLIANCE CONSULTING / POSTAGE $6,307 Apr 1, 2026 — COMPLIANCE CONSULTING / POSTAGE $4,844 Mar 20, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $10,251 Jan 30, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $5,639 Jan 6, 2026 Print & Mail COMPLIANCE CONSULTING / POSTAGE $6,038 Nov 24, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $13,131 Oct 24, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $9,826 Oct 2, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $5,245 Sep 2, 2025 Print & Mail COMPLIANCE CONSULTING / POSTAGE $10,226
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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 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 100% $9,200 8 disbs lapsed
Aug 12, 2025 → Mar 10, 2026 · avg gap 30d between disbursements · last disbursement 173d agoDate Category Purpose Amount Jun 13, 2026 — DATABASE MANAGEMENT $200 Jun 10, 2026 — DATABASE MANAGEMENT $1,200 May 12, 2026 — DATABASE MANAGEMENT $1,200 Apr 10, 2026 — DATABASE MANAGEMENT $1,200 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
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Jun 30, 2026 | Harbor Compliance Services | COMPLIANCE CONSULTING / POSTAGE | $13,078 |
| Jun 30, 2026 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $4,000 |
| Jun 13, 2026 | CMDI | DATABASE MANAGEMENT | $200 |
| Jun 10, 2026 | CMDI | DATABASE MANAGEMENT | $1,200 |
| Jun 10, 2026 | ALABAMA LAW ENFORCEMENT AGENCY | SECURITY | $389 |
| May 21, 2026 | I360 LLC | PHONE CALLS | $237 |
| May 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $21 |
| May 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| May 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| May 13, 2026 | Brook Highland Advisory Group | GRASSROOTS CONSULTING / TRAVEL | $1,697 |
| May 13, 2026 | GARNER, CATHERINE | GRASSROOTS CONSULTING / MILEAGE | $2,627 |
| May 12, 2026 | CMDI | DATABASE MANAGEMENT | $1,200 |
| May 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4 |
| May 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $69 |
| May 8, 2026 | SMART MEDIA GROUP, LLC | MEDIA PLACEMENT | $20,623 |
| May 8, 2026 | CHAIN BRIDGE BANK | BANK FEES | $3 |
| May 6, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| May 6, 2026 | I360 LLC | PHONE CALLS | $1,101 |
| May 1, 2026 | SMART MEDIA GROUP, LLC | MEDIA PLACEMENT | $25,035 |
| May 1, 2026 | HBC LLC | BILLBOARD ADS | $600 |