KYLE FOR ALABAMA

Federal · FEC · C00901777

$123K
Total disbursements
27
Distinct vendors
222
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$123Kacross 12 months

Top vendors paid last 12 months · top 10

NEW BLUE INTERACTIVE, LLC $22K Digital · 5 txns IKON GLOBAL CONSULTING INC $16K Strategy & Research · 7 txns BLANTON, WILLIAM $13K Fundraising · 6 txns CFO COMPLIANCE, LLC $9K Legal & Compliance · 3 txns HODGES, APRIL $9K Wages & Payroll · 3 txns MATTHEWS, EMILY $5K Admin & Office · 6 txns ALABAMA DEMOCRATIC PARTY $3K — · 1 txn Paychex, Inc. $3K Wages & Payroll · 7 txns THE BLUE DEAL $2K Print & Mail · 3 txns MGM NATIONAL HARBOR $2K Fundraising · 2 txns KF KYLE FOR ALABAMA

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

Treasurer Sweetser, Anna
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for KYLE FOR ALABAMA — 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 KYLE FOR ALABAMA top 7 · $38,992 · 4 of 7 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
April Hodges PAYROLL 5 $19,378 May 2025 → Jul 2025
William Blanton FUNDRAISING CONSU… 6 $13,000 Nov 2025 → Mar 2026
Emily Matthews COMMUNICATIONS SE… 6 $5,000 Oct 2025 → Mar 2026
Melinda Martino IN KIND 1 $838 Mar 2026
Carena Kiser EVENT VENUE 1 $330 Sep 2025
Debbie Sweetser DIGITAL ADVERTISI… 1 $296 Jul 2025
Kyle Sweetser · META ADS 1 $151 Jun 2025

Spend by category

all-cycle
Digital $31K Wages & Payroll $24K Fundraising $15K Strategy & Research $11K Legal & Compliance $9K Travel & Events $6K Print & Mail $4K Admin & Office $3K Software & Tech $2K Media $151

Spend by service category

Category Total spend Disbursements
Digital $31,338 8
Wages & Payroll $24,268 11
Fundraising $15,006 137
Strategy & Research $11,000 6
Legal & Compliance $9,418 3
Travel & Events $5,882 19
Print & Mail $3,501 8
Admin & Office $3,000 3
Software & Tech $2,000 1
Media $151 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Mar 30, 2026 NUMERO CREDIT CARD PROCESSING FEES $28
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $24
Mar 29, 2026 GOODCHANGE CREDIT CARD PROCESSING FEE $24
Mar 27, 2026 AMALGAMATED BANK BANKING FEES $80
Mar 24, 2026 THE BLUE DEAL CAMPAIGN SIGNS PRINTING & SHIPPING $707
Mar 24, 2026 MARTINO, MELINDA IN KIND - FOOD & BEVERAGES FOR FUNDRAISING RECEPTION $838
Mar 23, 2026 RIVIAN CHARGING/FUEL FEE $40
Mar 23, 2026 RIVIAN CHARGING/FUEL FEE $24
Mar 23, 2026 NUMERO CREDIT CARD PROCESSING FEE $37
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Mar 22, 2026 GOODCHANGE CREDIT CARD PROCESSING FEE $61
Mar 20, 2026 RIVIAN CHARGING/FUEL FEE $35
Mar 18, 2026 USPS POSTAGE STAMPS $156
Mar 17, 2026 THE BLUE DEAL PRINTING: LETTERHEAD AND CONTRIB. ENVELOPES $440
Mar 16, 2026 EVGO CHARGING/FUEL FEE $42
Mar 16, 2026 RIVIAN CHARGING/FUEL FEE $41
Mar 16, 2026 RIVIAN FUEL/CHARGING FEE $20
Mar 16, 2026 RIVIAN CHARGING/FUEL FEE $26
Mar 16, 2026 RIVIAN FUEL/CHARGING FEE $34