$2.39M
Direct disbursements
216
Distinct vendors
1,715
Disbursement rows
Sep 2022 – Jun 2026
Activity window
$757Kacross 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 | 23 vendors | $2,709,690 | Network ↗ |
| · | ALABAMA BANKERS ASSOCIATION, INC. PAC | 1 officer | — | Network ↗ |
| · | OORAH! POLITICAL ACTION COMMITTEE | 8 vendors | $303,722 | Network ↗ |
| R | MIKE JOHNSON FOR LOUISIANA | 7 vendors | $6,106,176 | Network ↗ |
| R | FAMILIES FOR JAMES LANKFORD | 8 vendors | $45,093 | Network ↗ |
| R | DEFENDING AMERICA'S FUTURE | 7 vendors | $1,233,886 | Network ↗ |
| R | TED BUDD FOR SENATE | 8 vendors | $29,800 | Network ↗ |
| R | NRSC | 6 vendors | $5,701,914 | Network ↗ |
| R | BANKS FOR SENATE | 7 vendors | $109,488 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 7 vendors | $60,136 | Network ↗ |
People paid by ALABAMA FIRST PAC top 16 · $49,360 · 5 of 16 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 |
| Sean Ross | TRAVEL REIMBURSEM… | 10 | $5,781 | Nov 2023 → Jun 2026 |
| Vu Ritchie | TRAVEL REIMBURSEM… | 1 | $5,196 | Jul 2024 |
| Summer Bravo | FLOWERS | 1 | $4,028 | Feb 2023 |
| 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 |
| John Henry Woods | TRAVEL REIMBURSEM… | 1 | $1,163 | Jan 2026 |
| 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 1,715
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | ONLINE PROCESSING FEES | $39 |
| Jun 30, 2026 | SERVISFIRST BANK | BANK CHARGE | $60 |
| Jun 30, 2026 | WinRed, LLC | ONLINE PROCESSING FEES | $20 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | ONLINE PROCESSING FEES | $200 |
| Jun 30, 2026 | MIDTOWN PIZZA KITCHEN | CATERING EXPENSE | $401 |
| Jun 29, 2026 | CHUCK'S FISH | CATERING EXPENSE | $498 |
| Jun 29, 2026 | HORTON WHOLESALE FLORAL | FLOWERS | $144 |
| Jun 29, 2026 | HORTON WHOLESALE FLORAL | FLOWERS | $47 |
| Jun 26, 2026 | Union Pub | CATERING EXPENSE | $955 |
| Jun 26, 2026 | Outlaw Partners LLC | TRAVEL | $496 |
| Jun 25, 2026 | Union Pub | CATERING EXPENSE | $402 |
| Jun 22, 2026 | Ross, Sean | TRAVEL REIMBURSEMENT--SEE MEMOS BELOW, NO OTHER VENDORS REQUIRE ITEMIZATION | $482 |
| Jun 22, 2026 | AMERICAN AIRLINES | TRAVEL | $943 |
| Jun 22, 2026 | CAPITAL GRILLE | FOOD/BEVERAGE | $296 |
| Jun 19, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $103 |
| Jun 18, 2026 | WinRed, LLC | ONLINE PROCESSING FEES | $59 |
| Jun 18, 2026 | AMERICAN AIRLINES | TRAVEL | $627 |
| Jun 17, 2026 | AMERICAN AIRLINES | TRAVEL | $493 |
| Jun 16, 2026 | THE MONOCLE | FOOD/BEVERAGE | $218 |
| Jun 15, 2026 | WinRed, LLC | ONLINE PROCESSING FEES | $138 |