STRANGE, LUTHER J III
U.S. Senate AL · C00629451 · 2018 cycle
Filings through Dec 31, 2025 · burn $500/mo (last 90d ÷ 3)
Runway projection
$36K cash on hand · $500/mo burn → 72.1 months runwayTech stack last 90 days · 2025-06-24 → 2025-09-22
1/12 categories filled · 1 active vendor · 1 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 · 2025-03-26 → 2025-09-22
1/12 categories filled · 1 active vendor · 1 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 · 2024-09-22 → 2025-09-22
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
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
$4K across 12 months
Recent activity last 90 days
- · Sep 22, 2025 $750 to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
- · Jul 11, 2025 $750 to ARISTOTLE INTERNATIONAL, INC. Legal & Compliance
Vendors by service category 11 categories
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PINPOINT MEDIA 84% $1,620,333 10 disbs lumpy
Jul 19, 2017 → Sep 15, 2017 · avg gap 6d between disbursements · last disbursement 3192d agoDate Category Purpose Amount Sep 15, 2017 Media MEDIA PURCHASE $161,398 Sep 8, 2017 Media MEDIA PURCHASE $279,650 Aug 31, 2017 Media MEDIA PURCHASE $250,400 Aug 4, 2017 Media MEDIA PURCHASE $129,200 Aug 2, 2017 Media MEDIA PURCHASE $20,621 Aug 2, 2017 Media MEDIA PURCHASE $245,000 Jul 28, 2017 Media MEDIA PURCHASE $108,729 Jul 26, 2017 Media MEDIA PURCHASE $157,589 Jul 21, 2017 Media MEDIA PURCHASE $137,971 Jul 19, 2017 Media MEDIA PURCHASE $129,775 -
CHARTER COMMUNICATIONS 16% $298,088 9 disbs lapsed
Jul 12, 2017 → Oct 27, 2017 · avg gap 13d between disbursements · last disbursement 3150d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM STRATEGIES 63% $496,900 7 disbs lapsed
Jul 3, 2017 → Oct 3, 2017 · avg gap 15d between disbursements · last disbursement 3174d agoDate Category Purpose Amount Oct 3, 2017 Print & Mail TRAVEL $7,620 Sep 29, 2017 Print & Mail PRINTING/POSTAGE $11,180 Sep 28, 2017 Print & Mail STRATEGIC CONSULTING / GRASSROOTS CONSUL $202,478 Aug 25, 2017 Print & Mail STRATEGIC CONSULTING/GRASSROOTS CONSULTI $67,500 Aug 23, 2017 Print & Mail STRATEGIC CONSULTING/PHONE CALLS/TRAVEL $126,913 Aug 14, 2017 Print & Mail STRATEGIC CONSULTING/GRASSROOTS CONSULTI $80,121 Jul 3, 2017 Print & Mail TRAVEL $1,088 -
'96 CONSULTING & MARKETING, LLC 36% $284,686 23 disbs lapsed
Feb 3, 2017 → Dec 4, 2017 · avg gap 14d between disbursements · last disbursement 3112d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POSTMASTER 0% $565 4 disbs lapsed
May 22, 2018 → Aug 24, 2020 · avg gap 275d between disbursements · last disbursement 2118d agoDate Category Purpose Amount Aug 24, 2020 Print & Mail P.O. BOX RENT $127 Nov 27, 2019 Print & Mail P.O. BOX RENT $117 Nov 27, 2018 Print & Mail P.O. BOX RENT $214 May 22, 2018 Print & Mail PO BOX RENT $107 -
UPS STORE 0% $505 2 disbs regular
Sep 29, 2017 → Oct 23, 2017 · avg gap 24d between disbursements · last disbursement 3154d agoDate Category Purpose Amount Oct 23, 2017 Print & Mail PRINTING $80 Sep 29, 2017 Print & Mail PRINTING $425
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EBW DEVELOPMENT 26% $128,321 11 disbs lapsed
Jan 3, 2017 → Oct 3, 2017 · avg gap 27d between disbursements · last disbursement 3174d agoDate Category Purpose Amount Oct 3, 2017 Fundraising FUNDRAISING CONSULTING $65,348 Oct 2, 2017 Fundraising FUNDRAISING CONSULTING $25,707 Sep 29, 2017 Fundraising FUNDRAISING CONSULTING $3,000 Sep 1, 2017 Fundraising FUNDRAISING CONSULTING $3,000 Aug 23, 2017 Fundraising FOOD AND BEVERAGE/LODGING/FLOWERS $831 Aug 1, 2017 Fundraising FUNDRAISING CONSULTING $3,000 Jul 1, 2017 Fundraising FUNDRAISING CONSULTING $3,000 Mar 2, 2017 Fundraising FUNDRAISING CONSULTING $3,000 Feb 2, 2017 Fundraising FUNDRAISING CONSULTING $3,000 Jan 12, 2017 Fundraising FUNDRAISING CONSULTING $15,435 -
FLS CONNECT,LLC 25% $119,982 15 disbs lapsed
Jul 9, 2017 → Jul 31, 2018 · avg gap 28d between disbursements · last disbursement 2873d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HIGHWOOD CAPITAL, LLC 18% $87,139 5 disbs lapsed
Mar 8, 2017 → Oct 3, 2017 · avg gap 52d between disbursements · last disbursement 3174d agoDate Category Purpose Amount Oct 3, 2017 Fundraising FUNDRAISING CONSULTING/TRAVEL $33,485 Sep 28, 2017 Fundraising FUNDRAISING CONSULTING $10,000 Aug 23, 2017 Fundraising FINANCE CONSULTING/CATERING EXPENSE/TRAV $18,654 Aug 14, 2017 Fundraising FUNDRAISING CONSULTING $10,000 Mar 8, 2017 Fundraising FUNDRAISING CONSULTING $15,000 -
American Express Company 15% $75,225 11 disbs lapsedinfrastructure
Jul 6, 2017 → Apr 23, 2019 · avg gap 66d between disbursements · last disbursement 2607d agoDate Category Purpose Amount Apr 23, 2019 Fundraising CREDIT CARD FEES $225 May 8, 2018 Fundraising CREDIT CARD FEES $54 Apr 4, 2018 Fundraising CREDIT CARD PAYMENT--SEE MEMOS $4,939 Mar 8, 2018 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $295 Feb 8, 2018 Fundraising CREDIT CARD PAYMENT - TRAVEL /MEALS--NO $390 Jan 5, 2018 Other / Unclassified $407 Dec 6, 2017 Fundraising CREDIT CARD PAYMENT - SEE MEMOS $5,162 Nov 6, 2017 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $9,950 Sep 29, 2017 Fundraising CREDIT CARD PAYMENT--SEE MEMOS $11,511 Sep 7, 2017 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $13,183 -
ARISTOTLE INTERNATIONAL, INC. 10% $46,625 22 disbs lapsed
Feb 23, 2017 → Sep 10, 2024 · avg gap 131d between disbursements · last disbursement 640d agoDate Category Purpose Amount Sep 22, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Jul 11, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Apr 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Feb 19, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Jan 30, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Sep 10, 2024 Fundraising COMPLIANCE SOFTWARE $750 Jul 17, 2024 Fundraising COMPLIANCE SOFTWARE $750 Jul 3, 2024 Fundraising COMPLIANCE SOFTWARE $750 Apr 2, 2024 Fundraising COMPLIANCE SOFTWARE $750 Feb 21, 2024 Fundraising COMPLIANCE SOFTWARE $750
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GO BIG MEDIA 89% $304,402 9 disbs lapsed
Jan 4, 2017 → Sep 22, 2017 · avg gap 33d between disbursements · last disbursement 3185d agoDate Category Purpose Amount Sep 22, 2017 Digital MEDIA CONSULTING $3,500 Sep 19, 2017 Digital MEDIA CONSULTING $3,500 Aug 28, 2017 Digital ONLINE ADVERTISING/MEDIA PRODUCTION $186,000 Aug 15, 2017 Digital ONLINE ADVERTISING $27,000 Aug 9, 2017 Digital ONLINE ADVERTISING $8,000 Aug 3, 2017 Digital MEDIA CONSULTING/ONLINE ADVERTISING $754 Jul 10, 2017 Digital MEDIA PRODUCTION/ONLINE ADVERTISING $50,535 Mar 8, 2017 Digital ONLINE ADVERTISING $14,540 Jan 4, 2017 Digital MEDIA CONSULTING/ONLINE ADVERTISING $10,573 -
GO BIG MEDIA INC 11% $37,280 3 disbs regular
Jan 23, 2017 → Mar 15, 2017 · avg gap 26d between disbursements · last disbursement 3376d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCLAUGHLIN & ASSOCIATES INC 38% $122,093 5 disbs regular
Jul 1, 2017 → Sep 28, 2017 · avg gap 22d between disbursements · last disbursement 3179d agoDate Category Purpose Amount Sep 28, 2017 Strategy & Research POLLING/RESEARCH $43,200 Aug 25, 2017 Strategy & Research POLLING/RESEARCH $17,955 Aug 24, 2017 Strategy & Research POLLING/RESEARCH $18,850 Aug 23, 2017 Strategy & Research POLLING/RESEARCH $25,063 Jul 1, 2017 Strategy & Research POLLING/RESEARCH $17,025 -
MFJ CONSULTING 34% $108,550 18 disbs lapsed
Jan 4, 2017 → Oct 3, 2017 · avg gap 16d between disbursements · last disbursement 3174d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WPA INTELLIGENCE 16% $52,181 3 disbs lumpy
Jul 6, 2017 → Sep 28, 2017 · avg gap 42d between disbursements · last disbursement 3179d agoDate Category Purpose Amount Sep 28, 2017 Strategy & Research POLLING/RESEARCH $7,500 Aug 31, 2017 Strategy & Research POLLING/RESEARCH $14,681 Jul 6, 2017 Strategy & Research POLLING/RESEARCH $30,000 -
JACKSON-ALVAREZ GROUP 12% $39,000 6 disbs lapsed
Jan 3, 2017 → Aug 17, 2017 · avg gap 45d between disbursements · last disbursement 3221d agoDate Category Purpose Amount Aug 17, 2017 Strategy & Research STRATEGIC CONSULTING $3,500 Aug 17, 2017 Strategy & Research STRATEGIC CONSULTING/TRAVEL $8,500 Aug 4, 2017 Strategy & Research STRATEGIC CONSULTING $3,500 Jul 3, 2017 Strategy & Research STRATEGIC CONSULTING $7,000 Jan 26, 2017 Strategy & Research STRATEGIC CONSULTING $5,000 Jan 3, 2017 Strategy & Research STRATEGIC CONSULTING $11,500
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HOGAN 73% $126,763 43 disbs lapsed
Mar 3, 2017 → Apr 4, 2018 · avg gap 9d between disbursements · last disbursement 2991d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HARBINGER LLC 25% $43,791 4 disbs lumpy
Sep 20, 2017 → Sep 27, 2017 · avg gap 2d between disbursements · last disbursement 3180d agoDate Category Purpose Amount Sep 27, 2017 Travel & Events EVENT STAFF/TRAVEL/DECORATIONS $21,596 Sep 25, 2017 Travel & Events EVENT STAFF/TRAVEL/DECORATIONS $1,137 Sep 22, 2017 Travel & Events EVENT STAFF/TRAVEL/DECORATIONS $10,529 Sep 20, 2017 Travel & Events EVENT STAFF/TRAVEL/DECORATIONS $10,529 -
VIP PROMPTING CORPORATION 1% $2,072 1 disb
Nov 8, 2017 → Nov 8, 2017Date Category Purpose Amount Nov 8, 2017 Travel & Events EQUIPMENT RENTAL $2,072 -
CONGRESSIONAL INSTITUTE 0% $373 1 disb
Nov 6, 2017 → Nov 6, 2017Date Category Purpose Amount Nov 6, 2017 Travel & Events EVENT TICKETS $373 -
CAREY INTERNATIONAL, INC. 0% $315 1 disb
Mar 3, 2017 → Mar 3, 2017Date Category Purpose Amount Mar 3, 2017 Travel & Events TRAVEL $315
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OAKWORTH CAPITAL BANK 100% $170,595 25 disbs lapsed
Aug 23, 2017 → Jan 23, 2019 · avg gap 22d between disbursements · last disbursement 2697d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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American Express Company 0% $407 1 disb infrastructure
Jan 5, 2018 → Jan 5, 2018Date Category Purpose Amount Apr 23, 2019 Fundraising CREDIT CARD FEES $225 May 8, 2018 Fundraising CREDIT CARD FEES $54 Apr 4, 2018 Fundraising CREDIT CARD PAYMENT--SEE MEMOS $4,939 Mar 8, 2018 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $295 Feb 8, 2018 Fundraising CREDIT CARD PAYMENT - TRAVEL /MEALS--NO $390 Jan 5, 2018 Other / Unclassified $407 Dec 6, 2017 Fundraising CREDIT CARD PAYMENT - SEE MEMOS $5,162 Nov 6, 2017 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $9,950 Sep 29, 2017 Fundraising CREDIT CARD PAYMENT--SEE MEMOS $11,511 Sep 7, 2017 Fundraising CREDIT CARD PAYMENT-SEE MEMOS $13,183
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REPUBLICAN NATIONAL COMMITTEE 78% $79,150 2 disbs lumpy
Sep 19, 2017 → Sep 25, 2017 · avg gap 6d between disbursements · last disbursement 3182d agoDate Category Purpose Amount Sep 25, 2017 Admin & Office TRAVEL $21,854 Sep 19, 2017 Admin & Office TRAVEL $57,296 -
ALABAMA POWER COMPANY 18% $17,748 12 disbs lapsed
Jan 27, 2017 → Sep 29, 2017 · avg gap 22d between disbursements · last disbursement 3178d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 4% $4,493 15 disbs lapsed
Jan 23, 2017 → May 22, 2018 · avg gap 35d between disbursements · last disbursement 2943d agoDate Category Purpose Amount May 22, 2018 Admin & Office CELL PHONE SERVICE $312 Apr 17, 2018 Admin & Office CELL PHONE SERVICE $312 Mar 20, 2018 Admin & Office CELL PHONE SERVICE $312 Feb 20, 2018 Admin & Office CELL PHONE SERVICE $490 Jan 19, 2018 Admin & Office CELL PHONE SERVICE $307 Dec 18, 2017 Admin & Office CELL PHONE SERVICE $306 Nov 21, 2017 Admin & Office CELL PHONE SERVICE $306 Oct 27, 2017 Admin & Office CELL PHONE SERVICE $381 Sep 28, 2017 Admin & Office CELL PHONE SERVICE $441 Aug 17, 2017 Admin & Office CELL PHONE SERVICE $306
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NEWMAN AND ASSOCIATES, LLC 58% $51,963 18 disbs lapsed
Jan 3, 2017 → Jan 6, 2021 · avg gap 86d between disbursements · last disbursement 1983d agoDate Category Purpose Amount Jan 6, 2021 Legal & Compliance ACCOUNTING FEES $502 Jul 1, 2020 Legal & Compliance ACCOUNTING FEES $125 Mar 13, 2020 Legal & Compliance ACCOUNTING FEES $132 Dec 11, 2019 Legal & Compliance ACCOUNTING FEES $142 Aug 12, 2019 Legal & Compliance ACCOUNTING FEES $313 May 6, 2019 Legal & Compliance ACCOUNTING FEES $375 Dec 10, 2018 Legal & Compliance ACCOUNTING FEES $400 Aug 3, 2018 Legal & Compliance ACCOUNTING FEES $537 May 4, 2018 Legal & Compliance ACCOUNTING SERVICES $418 Feb 6, 2018 Legal & Compliance ACCOUNTING FEES $921 -
BNH ACCOUNTING, LLC 24% $21,437 3 disbs lapsed
Jan 19, 2017 → Mar 20, 2018 · avg gap 213d between disbursements · last disbursement 3006d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JONES DAY 14% $12,645 3 disbs lapsed
Feb 27, 2017 → Aug 23, 2017 · avg gap 89d between disbursements · last disbursement 3215d agoDate Category Purpose Amount Aug 23, 2017 Legal & Compliance LEGAL SERVICES $5,000 Aug 14, 2017 Legal & Compliance LEGAL SERVICES $5,000 Feb 27, 2017 Legal & Compliance LEGAL SERVICES $2,645 -
ARISTOTLE INTERNATIONAL, INC. 4% $3,750 5 disbs lapsed
Jan 30, 2025 → Sep 22, 2025 · avg gap 59d between disbursements · last disbursement 263d agoDate Category Purpose Amount Sep 22, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Jul 11, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Apr 3, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Feb 19, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Jan 30, 2025 Legal & Compliance COMPLIANCE SOFTWARE $750 Sep 10, 2024 Fundraising COMPLIANCE SOFTWARE $750 Jul 17, 2024 Fundraising COMPLIANCE SOFTWARE $750 Jul 3, 2024 Fundraising COMPLIANCE SOFTWARE $750 Apr 2, 2024 Fundraising COMPLIANCE SOFTWARE $750 Feb 21, 2024 Fundraising COMPLIANCE SOFTWARE $750
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I360 LLC 85% $22,519 3 disbs lapsed
Mar 1, 2017 → Sep 29, 2017 · avg gap 106d between disbursements · last disbursement 3178d agoDate Category Purpose Amount Sep 29, 2017 Software & Tech ONLINE SERVICE $17,083 Aug 15, 2017 Software & Tech ONLINE SERVICE $2,936 Mar 1, 2017 Software & Tech ONLINE SERVICE $2,500 -
YUMA SOLUTION 14% $3,831 14 disbs lapsed
Feb 22, 2017 → May 22, 2018 · avg gap 35d between disbursements · last disbursement 2943d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY.COM 1% $208 6 disbs lapsed
Jan 9, 2017 → May 24, 2018 · avg gap 100d between disbursements · last disbursement 2941d agoDate Category Purpose Amount May 24, 2018 Software & Tech WEBSITE $15 Jan 8, 2018 Software & Tech WEBSITE $15 Dec 27, 2017 Software & Tech WEBSITE $81 Dec 26, 2017 Software & Tech WEBSITE $67 Oct 31, 2017 Software & Tech WEBSITE $15 Jan 9, 2017 Software & Tech WEBSITE $15
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STRANGE, LUTHER J III 73% $3,036 1 disb
Jan 26, 2017 → Jan 26, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SMALL, JARED 27% $1,106 1 disb
Sep 29, 2017 → Sep 29, 2017Date Category Purpose Amount Sep 29, 2017 Wages & Payroll TRAVEL--SEE MEMOS $1,106
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 |
|---|---|---|
| Media | $1,918,421 | 19 |
| Print & Mail | $782,656 | 36 |
| Fundraising | $487,767 | 212 |
| Digital | $341,682 | 12 |
| Strategy & Research | $321,823 | 32 |
| Travel & Events | $173,315 | 50 |
| Other / Unclassified | $171,003 | 26 |
| Admin & Office | $101,391 | 29 |
| Legal & Compliance | $89,796 | 29 |
| Software & Tech | $26,559 | 23 |
| Wages & Payroll | $4,142 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Jul 11, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Apr 3, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Feb 19, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Jan 30, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Sep 10, 2024 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Jul 17, 2024 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Jul 3, 2024 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Apr 2, 2024 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Feb 21, 2024 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $750 |
| Nov 30, 2023 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $1,500 |
| Jun 30, 2023 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $1,500 |
| Jun 16, 2023 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $4,500 |
| Apr 15, 2022 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $7,500 |
| Apr 14, 2021 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $6,750 |
| Jan 6, 2021 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $502 |
| Sep 3, 2020 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $1,500 |
| Aug 24, 2020 | POSTMASTER | P.O. BOX RENT | $127 |
| Jul 1, 2020 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $125 |
| Mar 13, 2020 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $132 |