$831K
Direct disbursements
39
Distinct vendors
175
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$831Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Flores, Leah
Also serves at 2 other committees: FIGHTING FOR ALABAMA PAC · MARSHALL VICTORY FUND.
No cross-committee operative network for STEVE MARSHALL FOR SENATE — 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 | ||
|---|---|---|---|---|
| · | FIGHTING FOR ALABAMA PAC | 1 officer | — | Network ↗ |
| · | MARSHALL VICTORY FUND | 1 officer | — | Network ↗ |
| R | NRSC | 4 vendors | $71,820,751 | Network ↗ |
| R | JOHN JAMES FOR SENATE, INC. | 4 vendors | $5,907,952 | Network ↗ |
| R | CLAUDIA TENNEY FOR CONGRESS | 4 vendors | $2,478,459 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 3 vendors | $31,169,083 | Network ↗ |
| R | MARSHA FOR SENATE | 3 vendors | $18,236,236 | Network ↗ |
| R | MCSALLY PAC | 3 vendors | $13,653,627 | Network ↗ |
| R | MICHELLE STEEL FOR CONGRESS | 3 vendors | $12,351,164 | Network ↗ |
| R | DON BACON FOR CONGRESS | 3 vendors | $6,245,879 | Network ↗ |
People paid by STEVE MARSHALL FOR SENATE top 6 · $171,192 · 4 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 |
|---|---|---|---|---|
| Colin Sudduth | POLITICAL STRATEG… | 10 | $102,364 | Jun 2025 → Feb 2026 |
| Logan Glass | POLITICAL STRATEG… | 16 | $47,661 | Jul 2025 → Feb 2026 |
| Cooper Reynolds | GRASSROOTS CONSUL… | 2 | $9,254 | Oct 2025 → Nov 2025 |
| Grant Baker | GRASSROOTS CONSUL… | 4 | $6,304 | Jan 2026 → Mar 2026 |
| Steve Marshall | FOOD | 3 | $4,969 | Aug 2025 → Nov 2025 |
| Anna Findley | PHOTOGRAPHY SERVI… | 1 | $640 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $265,529 | 31 |
| Fundraising | $177,170 | 63 |
| Media | $89,770 | 7 |
| Travel & Events | $77,901 | 28 |
| Print & Mail | $76,380 | 13 |
| Digital | $59,503 | 3 |
| Legal & Compliance | $27,235 | 6 |
| Admin & Office | $12,010 | 4 |
| Software & Tech | $9,200 | 8 |
Recent activity showing 20 of 175
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $152 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $456 |
| Mar 31, 2026 | BAKER, GRANT | GRASSROOTS CONSULTING / MILEAGE | $1,559 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $458 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $278 |
| Mar 20, 2026 | HARBOR COMPLIANCE SERVICES | COMPLIANCE CONSULTING / POSTAGE | $10,251 |
| Mar 20, 2026 | BOOSTERS | SIGNAGE | $5,990 |
| Mar 17, 2026 | YELLOWHAMMER MANAGEMENT & CONSULTING LLC | GRASSROOTS CONSULTING / TRAVEL | $2,173 |
| Mar 17, 2026 | MOTIVE MEDIA | MEDIA CONSULTING | $20,000 |
| Mar 17, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $1,396 |
| Mar 17, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 17, 2026 | ALABAMA LAW ENFORCEMENT AGENCY | SECURITY | $447 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $125 |
| Mar 16, 2026 | CHAIN BRIDGE BANK | BANK FEES | $12 |
| Mar 13, 2026 | BOOSTERS | CAMPAIGN APPAREL | $468 |
| Mar 11, 2026 | SOUND SOURCE PRODUCTIONS | AUDIO / VIDEO RENTAL | $7,625 |
| Mar 10, 2026 | CMDI | DATABASE MANAGEMENT | $1,200 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $79 |
| Mar 6, 2026 | BROOK HIGHLAND ADVISORY GROUP | GRASSROOTS CONSULTING | $700 |
| Mar 5, 2026 | SAND MOUNTAIN PARK | FACILITY RENTAL | $500 |