$405K
Total disbursements
35
Distinct vendors
210
Disbursement rows
May 2025 – Dec 2025
Activity window
$405Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HUDSON FOR ALABAMA also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by HUDSON FOR ALABAMA top 6 · $51,920 · 1 of 6 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 |
|---|---|---|---|---|
| Michael Gordon | POLITICAL STRATEG… | 6 | $41,371 | Aug 2025 → Dec 2025 |
| Laura Clark | FOOD | 2 | $4,394 | Sep 2025 |
| David Ethridge | IN KIND OFFSET: F… | 1 | $3,500 | Sep 2025 |
| Lewis Standeffer | IN KIND: FOOD | 1 | $1,261 | Nov 2025 |
| Jennifer Ashton | IN KIND OFFSET: F… | 1 | $1,153 | Aug 2025 |
| Michael | FOOD | 1 | $241 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $145,614 | 101 |
| Print & Mail | $123,540 | 45 |
| Digital | $47,798 | 38 |
| Strategy & Research | $41,371 | 6 |
| Legal & Compliance | $26,104 | 1 |
| Travel & Events | $15,268 | 13 |
| Software & Tech | $4,800 | 5 |
| Admin & Office | $257 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $314 |
| Dec 31, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE | $500 |
| Dec 31, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,782 |
| Dec 31, 2025 | GORDON, MICHAEL | POLITICAL STRATEGY CONSULTING | $7,500 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $62 |
| Dec 29, 2025 | FULFILLMENT SOLUTIONS INC. | POSTAGE | $1,830 |
| Dec 29, 2025 | DONORBUREAU | DIGITAL FUNDRAISING CONSULTING | $220 |
| Dec 29, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $100 |
| Dec 24, 2025 | CHAIN BRIDGE BANK N.A | CREDIT CARD PAYMENT - ALL BELOW ITEMIZATION THRESHOLD | $826 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $101 |
| Dec 22, 2025 | DONORBUREAU | DIGITAL FUNDRAISING CONSULTING | $799 |
| Dec 18, 2025 | MDI IMAGING AND MAIL LLC | DEBT REPAYMENT: PRINTING | $1,985 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $378 |
| Dec 15, 2025 | O2M DIGITAL | DIGITAL FUNDRAISING CONSULTING | $69 |
| Dec 15, 2025 | DONORBUREAU | DIGITAL FUNDRAISING CONSULTING | $5,888 |
| Dec 15, 2025 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING CONSULTING | $347 |
| Dec 15, 2025 | ANEDOT | CREDIT CARD PROCESSING FEES | $121 |
| Dec 11, 2025 | POSTAGE FOR DIRECT MAIL FUNDRAISING LLC | POSTAGE | $2,699 |
| Dec 11, 2025 | MDI IMAGING AND MAIL LLC | DEBT REPAYMENT: PRINTING | $1,000 |
| Dec 8, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $417 |