TUBERVILLE FOR SENATE, INC.

Federal · FEC · C00701672

$11.87M
Direct disbursements
277
Distinct vendors
3,562
Disbursement rows
Apr 2019 – Jun 2026
Activity window
$213Kacross 12 months

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $43K Print & Mail · 6 txns CARD SERVICES $37K Fundraising · 10 txns CMDI $20K Software & Tech · 11 txns FUNDRAISING, INC. $10K Fundraising · 1 txn JACKI GIL DESIGN $9K Print & Mail · 1 txn MCGRAW-WEBB CHEVROLET $7K — · 4 txns Progressive $7K — · 1 txn WinRed Technical Services, LLC $4K Fundraising · 1 txn ACURA FINANCIAL SERVICES $3K Travel & Events · 6 txns ATTUNE $2K — · 1 txn 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 17 vendors $22,118,596 Network
R SCHMITT FOR SENATE 16 vendors $3,694,857 Network
R NRCC 11 vendors $34,157,027 Network
R NEHLS FOR CONGRESS 12 vendors $859,098 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 $2,042,457 Network
R ANNA PAULINA LUNA FOR CONGRESS 10 vendors $1,267,299 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 MANAGEMENT CONSUL… 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
Jenny 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 3,562

Date Vendor Purpose Amount
Jun 25, 2026 CMDI DATABASE MANAGEMENT $1,800
Jun 16, 2026 CARD SERVICES CREDIT CARD PAYMENT $292
Jun 3, 2026 MCGRAW-WEBB CHEVROLET CAMPAIGN VEHICLE LEASE EXPENSE $1,695
Jun 1, 2026 THREE ARBOR INSURANCE INC. INSURANCE $504
May 27, 2026 CMDI DATABASE MANAGEMENT $1,800
May 12, 2026 Progressive INSURANCE $6,508
May 12, 2026 ATTUNE INSURANCE $1,561
May 11, 2026 LEX POLITICA PLLC LEGAL CONSULTING $143
May 11, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,193
May 4, 2026 MCGRAW-WEBB CHEVROLET CAMPAIGN VEHICLE LEASE EXPENSE $1,695
Apr 27, 2026 CMDI DATABASE MANAGEMENT $1,800
Apr 22, 2026 CARD SERVICES CREDIT CARD PAYMENT $359
Apr 15, 2026 CARD SERVICES CREDIT CARD PAYMENT $4,905
Apr 3, 2026 MCGRAW-WEBB CHEVROLET CAMPAIGN VEHICLE LEASE EXPENSE $1,695
Mar 26, 2026 LEX POLITICA PLLC LEGAL CONSULTING $321
Mar 26, 2026 FUNDRAISING, INC. DELIVERY SERVICE $10
Mar 26, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / DELIVERY SERVICE $5,021
Mar 26, 2026 ACURA FINANCIAL SERVICES CAMPAIGN VEHICLE LEASE EXPENSE $360
Mar 25, 2026 CMDI DATABASE MANAGEMENT $1,800
Mar 16, 2026 CARD SERVICES CREDIT CARD PAYMENT $3,922