TUBERVILLE FOR SENATE, INC.

Federal · FEC · C00701672

$12.26M
Total disbursements
540
Distinct vendors
4,499
Disbursement rows
Apr 2019 – Dec 2025
Activity window
$713Kacross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $32K Digital · 1 txn CROSBY OTTENHOFF GROUP $32K Print & Mail · 4 txns CARD SERVICES $29K Fundraising · 7 txns FUNDRAISING, INC. $21K Fundraising · 2 txns FULFILLMENT SOLUTIONS INC. $17K Print & Mail · 3 txns CMDI $14K Software & Tech · 8 txns ONPOINT DATA STRATEGY LLC $12K Print & Mail · 4 txns JACKI GIL DESIGN $9K Print & Mail · 1 txn HSP DIRECT LLC $7K Print & Mail · 1 txn DIRECT MAIL PROCESSORS $7K Print & Mail · 3 txns TF TUBERVILLE FOR SENATE, INC.

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Jones, Randall E
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for TUBERVILLE FOR SENATE, INC. — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by TUBERVILLE FOR SENATE, INC. top 20 · $526,441 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Terri B Connell PAYROLL 31 $93,726 Dec 2020 → Aug 2023
Anthony Emmett MANAGEMENT CONSUL… 25 $68,710 May 2023 → May 2025
Colin Sudduth POLITICAL STRATEG… 20 $58,371 Mar 2020 → Nov 2020
Michael Gordon POLITICAL STRATEG… 27 $49,888 Oct 2019 → Dec 2020
James Dumas POLITICAL STRATEG… 9 $47,808 Aug 2020 → Jan 2021
Ashley Moretti POLITICAL STRATEG… 7 $46,489 Aug 2020 → Dec 2020
Jackie Curtiss FUNDRAISING CONSU… 4 $32,775 May 2023 → May 2025
Terri B. Connell PAYROLL 11 $30,738 May 2021 → Mar 2022
Tommy Tuberville TRAVEL 12 $21,237 Jul 2019 → Aug 2020
Anna Harris BOOKKEEPING SERVI… 12 $21,170 May 2019 → Jan 2020
Deanna K Frankowski POLITICAL STRATEG… 2 $9,076 Sep 2020 → Nov 2020
Lisa Eyster FUNDRAISING CONSU… 3 $8,169 Oct 2019 → May 2020
Austin Brooks IN 1 $6,500 Dec 2019
Craig Martin IN 5 $6,051 Feb 2020 → Nov 2020
Tom Hayley IN 1 $5,000 Nov 2019
Wanda Rene Young IN 1 $4,204 Jan 2020
Lisa Parker FUNDRAISING CONSU… 1 $4,150 Mar 2023
William Glenn Kennedy IN 2 $4,127 Feb 2020 → Mar 2020
Susan Kennedy IN 2 $4,127 Feb 2020 → Mar 2020
Jenny Nunnelley IN 2 $4,125 Feb 2020 → Apr 2020

Spend by category

all-cycle
Media $4.53M Print & Mail $2.46M Fundraising $2.07M Digital $1.13M Strategy & Research $719K Travel & Events $666K Legal & Compliance $176K Software & Tech $170K Wages & Payroll $112K Admin & Office $68K Contributions & Transfers $150

Spend by service category

Category Total spend Disbursements
Media $4,525,049 56
Print & Mail $2,458,374 542
Fundraising $2,065,552 1,720
Digital $1,130,639 636
Strategy & Research $719,259 132
Travel & Events $665,565 879
Legal & Compliance $175,852 41
Software & Tech $169,890 98
Other / Unclassified $166,026 162
Wages & Payroll $111,874 85
Admin & Office $68,160 147
Contributions & Transfers $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2025 CMDI DATABASE MANAGEMENT $1,800
Dec 19, 2025 COX MANAGEMENT POSTAGE $1,508
Dec 15, 2025 JACKI GIL DESIGN PRINTING / POSTAGE / DELIVERY SERVICE $8,590
Dec 15, 2025 Uber Technologies, Inc. TRAVEL $189
Dec 15, 2025 UA SYSTEMS DONOR MEMENTOS $428
Dec 15, 2025 THE BEN AUTOGRAPH TRAVEL $2,424
Dec 15, 2025 SEVEN WEEKS COFFEE FOOD / BEVERAGE $68
Dec 15, 2025 MISSION BBQ CATERING $2,898
Dec 15, 2025 MARRIOTT TRAVEL $430
Dec 15, 2025 Google LLC SOFTWARE $84
Dec 15, 2025 GO RENTALS TRAVEL $840
Dec 15, 2025 ENTERPRISE RENT-A-CAR TRAVEL $65
Dec 15, 2025 DELTA AIRLINES TRAVEL $537
Dec 15, 2025 BIG BEACH BREWING FOOD / BEVERAGE $488
Dec 15, 2025 AT&T PHONE SERVICE $194
Dec 15, 2025 Apple Inc. OFFICE EQUIPMENT $1,365
Dec 15, 2025 AMAZON FOOD / BEVERAGE $282
Dec 15, 2025 CARD SERVICES CREDIT CARD PAYMENT $10,292
Dec 11, 2025 ACURA FINANCIAL SERVICES CAMPAIGN VEHICLE LEASE EXPENSE $591
Nov 25, 2025 CMDI DATABASE MANAGEMENT $1,800