RHETT FOR ALABAMA

Federal · FEC · C00916775

See all $110K in research →
$110K
Total disbursements
17
Distinct vendors
33
Disbursement rows
Sep 2025 – Dec 2025
Activity window
$110Kacross 12 months

Top vendors paid last 12 months · top 10

VIRTUS SOLUTIONS $24K Strategy & Research · 3 txns CARDINAL CONSULTING GROUP $23K Fundraising · 1 txn MARQUES, RHETT $16K Other / Unclassified · 6 txns O'DONNELL & ASSOCIATES LTD $14K Strategy & Research · 3 txns WinRed, LLC $7K Fundraising · 2 txns CUZZORT, SAYLOR $7K Strategy & Research · 1 txn DELTA AIRLINES $4K Travel & Events · 2 txns BOOSTERS $4K Print & Mail · 1 txn CONVERGENCE MEDIA LLC $4K Digital · 2 txns ARISTOTLE $2K Software & Tech · 1 txn RF RHETT FOR ALABAMA

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

One or more officers at RHETT FOR ALABAMA also serve at 8+ other committees — a cross-committee operative pattern.

Lisker, Lisa Treasurer · 8 cmtes ACCOUNTABLE LEADERS FOR MONTANA'S EXCELLENCE (Treasurer) ADRIAN SMITH VICTORY FUND (Treasurer) AIRPORTS COUNCIL INTERNATIONAL-NORTH AMERICA PAC (Treasurer) ALASKA'S ENERGY, AMERICA'S FUTURE (Treasurer) ALEX ZDAN FOR US SENATE (Treasurer) ALME FOR SENATE (Treasurer) AMERICA FIRST GOP (Treasurer) AMERICAN INDEPENDENT MEDICAL PRACTICE ASSOCIATION PAC-AIMPA PAC (Treasurer) RFA RHETT FOR ALABAMA
This committee Officer at this committee Other committee with same officer (click to navigate)

People paid by RHETT FOR ALABAMA top 2 · $23,248 · 2 of 2 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
Rhett Marques · MILEAGE 6 $16,248 Oct 2025 → Dec 2025
Saylor Cuzzort COMMUNICATIONS CO… 1 $7,000 Dec 2025

Spend by category

all-cycle
Strategy & Research $43K Fundraising $30K Travel & Events $15K Print & Mail $5K Digital $4K Software & Tech $2K Legal & Compliance $249

Spend by service category

Category Total spend Disbursements
Strategy & Research $42,500 6
Fundraising $30,098 4
Travel & Events $15,270 14
Other / Unclassified $11,432 3
Print & Mail $5,241 2
Digital $3,500 2
Software & Tech $2,100 1
Legal & Compliance $249 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed, LLC EARMARK PROCESSING $3,400
Dec 15, 2025 ABC SIGNS SIGNS $1,045
Dec 12, 2025 VIRTUS SOLUTIONS STRATEGIC CONSULTING $9,000
Dec 12, 2025 THE MAYFLOWER AUTOGRAPH HOTEL TRAVEL $319
Dec 12, 2025 LEGACY TRAVEL CENTER TRAVEL $49
Dec 12, 2025 LEGACY TRAVEL CENTER TRAVEL $53
Dec 12, 2025 LEGACY TRAVEL CENTER TRAVEL $53
Dec 12, 2025 DELTA AIRLINES TRAVEL $2,190
Dec 12, 2025 LEGACY TRAVEL CENTER TRAVEL $59
Dec 12, 2025 MARQUES, RHETT MILEAGE $1,009
Dec 12, 2025 MARQUES, RHETT EXPENSE REIMB- SEE MEMOS $3,916
Dec 12, 2025 CUZZORT, SAYLOR COMMUNICATIONS CONSULTING $7,000
Dec 12, 2025 CHAIN BRIDGE BANK BANK FEES $50
Dec 12, 2025 CARDINAL CONSULTING GROUP FUNDRAISING CONSULTING $23,000
Dec 2, 2025 O'DONNELL & ASSOCIATES LTD STRATEGIC CONSULTING $3,500
Nov 25, 2025 VIRTUS SOLUTIONS TRAVEL $2,633
Nov 13, 2025 O'DONNELL & ASSOCIATES LTD STRATEGIC CONSULTING $7,000
Nov 13, 2025 THE MAYFLOWER AUTOGRAPH HOTEL TRAVEL $319
Nov 13, 2025 MARQUES, RHETT MILEAGE $1,096
Nov 13, 2025 MARQUES, RHETT EXPENSE REIMB- SEE MEMOS $1,835