$448K
Direct disbursements
218
Distinct vendors
1,539
Disbursement rows
Jul 2003 – Jun 2026
Activity window
$41Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $178,177 | 164 |
| Other / Unclassified | $84,485 | 377 |
| Admin & Office | $63,881 | 436 |
| Print & Mail | $61,130 | 301 |
| Fundraising | $19,884 | 110 |
| Media | $16,608 | 52 |
| Contributions & Transfers | $9,505 | 37 |
| Wages & Payroll | $6,303 | 32 |
| Legal & Compliance | $2,493 | 4 |
| Software & Tech | $2,221 | 7 |
| Strategy & Research | $618 | 4 |
| Field & Voter Contact | $257 | 2 |
Recent activity showing 20 of 1,539
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2026 | The MAGA Mall | Caps and other promotional items purchased for resale. | $460 |
| Jun 22, 2026 | Optimum | Utilities for HQ | $177 |
| Jun 17, 2026 | Walker County Hardware | Lights for HQ | $51 |
| Jun 2, 2026 | Entergy | Utilities for HQ | $45 |
| Jun 1, 2026 | Gibbs Brothers | HQ rent | $350 |
| Jun 1, 2026 | City of Huntsville | Utilities for HQ | $99 |
| May 17, 2026 | Optimum | Utilities for HQ | $177 |
| May 16, 2026 | Dollar Tree | Office Supplies | $20 |
| May 13, 2026 | SAM'S CLUB | WCRW meeting refreshments | $180 |
| May 5, 2026 | Gibbs Brothers | HQ Rent | $350 |
| May 5, 2026 | AMAZON.COM | Flags | $22 |
| May 5, 2026 | Farmhouse Cafe | Veteran's Breakfast - May | $250 |
| May 5, 2026 | City of Huntsville | HQ Utilities | $99 |
| May 4, 2026 | Entergy | HQ Utilities | $45 |
| Apr 22, 2026 | FIRST NATIONAL BANK | Harland Clarke- printed checks | $44 |
| Apr 20, 2026 | Optimum | HQ Utilities | $177 |
| Apr 14, 2026 | Farmhouse Cafe | Veteran's breakfast | $250 |
| Apr 7, 2026 | City of Huntsville | HQ Utilities | $99 |
| Apr 2, 2026 | Entergy | HQ Utilities | $48 |
| Apr 1, 2026 | Gibbs Brothers | HQ rent | $350 |