TUBERVILLE FOR SENATE, INC.

Federal · FEC · C00701672

$11.80M
Direct disbursements
276
Distinct vendors
3,532
Disbursement rows
Apr 2019 – Dec 2025
Activity window
$661Kacross 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 $27K Fundraising · 6 txns FUNDRAISING, INC. $21K Fundraising · 2 txns CMDI $13K Software & Tech · 7 txns JACKI GIL DESIGN $9K Print & Mail · 1 txn THREE ARBOR INSURANCE INC. $4K Legal & Compliance · 1 txn WinRed Technical Services, LLC $4K Fundraising · 1 txn FULFILLMENT SOLUTIONS INC. $4K Print & Mail · 1 txn ACURA FINANCIAL SERVICES $4K Travel & Events · 6 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R NRSC 16 vendors $21,989,461 Network
R SCHMITT FOR SENATE 16 vendors $3,577,561 Network
R NRCC 11 vendors $33,836,340 Network
R NEHLS FOR CONGRESS 12 vendors $858,626 Network
R JIM LAMON FOR SENATE 11 vendors $15,474,784 Network
R HUNT FOR SENATE 11 vendors $5,283,146 Network
R PARKINSON FOR SENATE 11 vendors $532,926 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 10 vendors $6,476,292 Network
R MARY MILLER FOR CONGRESS 10 vendors $1,913,797 Network
R MCSALLY PAC 9 vendors $39,372,563 Network

People paid by TUBERVILLE FOR SENATE, INC. top 20 · $525,191 · 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… 19 $57,121 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
Susan Kennedy IN 2 $4,127 Feb 2020 → Mar 2020
William Glenn Kennedy IN 2 $4,127 Feb 2020 → Mar 2020
Fred Nunnelley IN 2 $4,125 Feb 2020 → Apr 2020

Spend by category

all-cycle
Media $4.53M Print & Mail $2.43M Fundraising $2.05M Digital $1.13M Strategy & Research $718K Travel & Events $303K Legal & Compliance $176K Software & Tech $159K Wages & Payroll $112K Admin & Office $39K Contributions & Transfers $150

Spend by service category

Category Total spend Disbursements
Media $4,525,049 56
Print & Mail $2,433,877 512
Fundraising $2,046,212 1,691
Digital $1,127,143 598
Strategy & Research $717,709 130
Travel & Events $303,264 127
Legal & Compliance $175,852 41
Other / Unclassified $163,566 152
Software & Tech $159,154 90
Wages & Payroll $111,874 85
Admin & Office $39,302 49
Contributions & Transfers $150 1

Recent activity showing 20 of 3,532

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 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
Nov 12, 2025 ACURA FINANCIAL SERVICES CAMPAIGN VEHICLE LEASE EXPENSE $591
Oct 28, 2025 CARD SERVICES CREDIT CARD PAYMENT $6,490
Oct 27, 2025 CMDI DATABASE MANAGEMENT $1,800
Oct 22, 2025 CHAIN BRIDGE BANK BANK FEES $25
Oct 14, 2025 ACURA FINANCIAL SERVICES CAMPAIGN VEHICLE LEASE EXPENSE $591
Sep 25, 2025 WinRed Technical Services, LLC PROCESSING FEES $3,951
Sep 25, 2025 FUNDRAISING, INC. FUNDRAISING CONSULTING / FOOD / BEVERAGE / DELIVERY SERVICE / TRAVEL $9,559
Sep 25, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $10,831
Sep 25, 2025 CMDI DATABASE MANAGEMENT $1,800
Sep 22, 2025 CARD SERVICES CREDIT CARD PAYMENT $728
Sep 11, 2025 ACURA FINANCIAL SERVICES CAMPAIGN VEHICLE LEASE EXPENSE $591
Sep 3, 2025 CARD SERVICES CREDIT CARD PAYMENT $580
Aug 29, 2025 CHAIN BRIDGE BANK BANK FEES $25
Aug 26, 2025 CMDI DATABASE MANAGEMENT $1,800