$1.99M
Direct disbursements
196
Distinct vendors
1,476
Disbursement rows
Sep 2022 – Dec 2025
Activity window
$789Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Newman, Ashley
Also serves at ALABAMA BANKERS ASSOCIATION, INC. PAC.
No cross-committee operative network for ALABAMA FIRST PAC — 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 | BRITT FOR ALABAMA INC | 22 vendors | $2,504,306 | Network ↗ |
| · | ALABAMA BANKERS ASSOCIATION, INC. PAC | 1 officer | — | Network ↗ |
| R | MIKE JOHNSON FOR LOUISIANA | 8 vendors | $4,448,946 | Network ↗ |
| · | OORAH! POLITICAL ACTION COMMITTEE | 8 vendors | $286,755 | Network ↗ |
| R | TIM SCOTT FOR AMERICA | 8 vendors | $92,785 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 8 vendors | $41,076 | Network ↗ |
| R | TED BUDD FOR SENATE | 8 vendors | $28,095 | Network ↗ |
| R | NRSC | 6 vendors | $5,258,423 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 7 vendors | $60,136 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 7 vendors | $45,305 | Network ↗ |
People paid by ALABAMA FIRST PAC top 15 · $45,488 · 5 of 15 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 |
|---|---|---|---|---|
| Drew Dickson | PRINTING | 2 | $15,786 | Jul 2024 → Mar 2025 |
| Clay Armentrout | TRAVEL REIMBURSEM… | 3 | $6,912 | Apr 2024 → Oct 2024 |
| Vu Ritchie | TRAVEL REIMBURSEM… | 1 | $5,196 | Jul 2024 |
| Summer Bravo | FLOWERS | 1 | $4,028 | Feb 2023 |
| Sean Ross | TRAVEL REIMBURSEM… | 5 | $3,073 | Nov 2023 → Dec 2025 |
| Joe Hack | CATERING EXPENSE | 2 | $2,385 | Nov 2022 → Jan 2023 |
| Wanda Patterson | CATERING EXPENSE | 1 | $1,772 | May 2025 |
| Wesley Britt | TRAVEL REIMBURSEM… | 1 | $1,318 | Sep 2024 |
| Douglas R. Nappi | IN | 1 | $1,200 | Dec 2023 |
| Stephen Newton | TRAVEL REIMBURSEM… | 1 | $1,155 | Nov 2025 |
| Carlos B. Maisonet | MAKEUP ARTIST | 1 | $750 | Oct 2024 |
| Rachel L. Kjellman | TRAVEL REIMBURSEM… | 1 | $693 | May 2024 |
| Stephanie Addison | PHOTOGRAPHER | 1 | $500 | Jan 2023 |
| Teryn Patterson | CATERING EXPENSE | 1 | $382 | Nov 2024 |
| Katie Boyd Britt | FOOD | 1 | $339 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,019,541 | 237 |
| Travel & Events | $549,918 | 962 |
| Strategy & Research | $180,424 | 39 |
| Legal & Compliance | $159,900 | 24 |
| Other / Unclassified | $42,805 | 50 |
| Print & Mail | $21,905 | 54 |
| Admin & Office | $12,443 | 101 |
| Media | $4,185 | 5 |
| Digital | $1,659 | 3 |
| Software & Tech | $10 | 1 |
Recent activity showing 20 of 1,476
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | SERVISFIRST BANK | BANK CHARGE | $55 |
| Dec 30, 2025 | 116 CLUB | CATERING EXPENSE | $355 |
| Dec 29, 2025 | ROSS, SEAN | TRAVEL REIMBURSEMENT | $688 |
| Dec 27, 2025 | CAPITAL GRILLE | FOOD/BEVERAGE | $166 |
| Dec 27, 2025 | AMAZON | PAPER SUPPLIES | $78 |
| Dec 24, 2025 | WinRed, LLC | ONLINE PROCESSING FEES | $32 |
| Dec 23, 2025 | FED EX | POSTAGE/SHIPPING | $30 |
| Dec 22, 2025 | THE TARRANCE GROUP | POLLING CONSULTING | $23,624 |
| Dec 20, 2025 | DELTA AIRLINES | TRAVEL | $798 |
| Dec 19, 2025 | VERIZON WIRELESS | CELL PHONE SERVICE | $101 |
| Dec 18, 2025 | SP CELLAR.COM | FOOD/BEVERAGE | $51 |
| Dec 18, 2025 | CONCIERGE SERVICES | TRAVEL | $442 |
| Dec 18, 2025 | KRISPY KREME | CATERING EXPENSE | $141 |
| Dec 17, 2025 | LAPLAZA | FOOD/BEVERAGE | $33 |
| Dec 17, 2025 | CHICK-FIL-A | CATERING EXPENSE | $252 |
| Dec 17, 2025 | FED EX | POSTAGE/SHIPPING | $124 |
| Dec 16, 2025 | CRUMBL | CATERING EXPENSE | $113 |
| Dec 16, 2025 | CAVA POTOMAC YARD | FOOD/BEVERAGE | $20 |
| Dec 16, 2025 | KRISPY KREME | CATERING EXPENSE | $116 |
| Dec 16, 2025 | CRUMBL | CATERING EXPENSE | $111 |