ADAIR, STANLEY MR.

$787K 2025-2026 cycle

ADAIR, STANLEY MR. is a political services vendor. In the 2025-2026 cycle ADAIR, STANLEY MR. was paid $787K across 1 client committees.

○ Dormant (76mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Feb 12, 2020). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Apr 11, 2019 → Feb 12, 2020
spans 10 months
Disbursements ALL TIME
115
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Mar 2019 Feb 2020
$787K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00702118
C00702118
$787,327 115 6y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $787,327 100.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2020 Q1 cycle 2020: $246KQ2 cycle 2020: $259KQ3 cycle 2020: $147KQ4 cycle 2020: $135K Q1Q3Q4 $259K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $749,719 72
Travel & Events $22,336 25
Media $10,000 5
Admin & Office $3,472 7
Print & Mail $1,112 4
Field & Voter Contact $687 2
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Recent disbursements showing 20 of 115

Date Filer Purpose Amount
Feb 12, 2020 C00702118 IN-KIND - 2340.MILES TRAVELED @54.5 CENT $1,275
Feb 12, 2020 C00702118 IN-KIND - TIME LABOR@ 265 X 21DAYS =VALUE ONLY $5,565
Feb 12, 2020 C00702118 IN-KIND BUS FOR CAMPAIGN =VALUE ONLY $110,000
Feb 12, 2020 C00702118 IN-KIND - COMPUTER FOR CAMPAIGN USE =VALUE ONLY $648
Feb 12, 2020 C00702118 IN-KIND - N-KIND - APPLE I PAD USAGE = VALUE ONLY 4400 COUNTY HWY 106 HALEYVILL… $472
Feb 12, 2020 C00702118 IN-KIND - APPLE I PAD USAGE = VALUE ONLY 4400 COUNTY HWY 106 HALEYVILLE AL 35565 $471
Feb 12, 2020 C00702118 IN-KIND - COPY MACHINE =VALUE 4400 COUNTY HWY 106 HALEYVILLE AL, 35565 $65
Feb 12, 2020 C00702118 IN-KIND - 2340.MILES TRAVELED @54.5 CENT $1,275
Feb 12, 2020 C00702118 IN-KIND - TIME LABOR@ 265 X 21DAYS =VALUE ONLY $5,565
Feb 12, 2020 C00702118 IN-KIND BUS FOR CAMPAIGN =VALUE ONLY $110,000
Feb 12, 2020 C00702118 IN-KIND - COMPUTER FOR CAMPAIGN USE =VALUE ONLY $648
Feb 12, 2020 C00702118 IN-KIND - N-KIND - APPLE I PAD USAGE = VALUE ONLY 4400 COUNTY HWY 106 HALEYVILL… $472
Feb 12, 2020 C00702118 IN-KIND - APPLE I PAD USAGE = VALUE ONLY 4400 COUNTY HWY 106 HALEYVILLE AL 35565 $471
Feb 12, 2020 C00702118 IN-KIND - COPY MACHINE =VALUE 4400 COUNTY HWY 106 HALEYVILLE AL, 35565 $65
Feb 10, 2020 C00702118 TRUCK PAYMENT FOR MEETING $1,150
Feb 10, 2020 C00702118 TRUCK PAYMENT FOR MEETING $1,150
Jan 31, 2020 C00702118 IN-KIND - OFFICE USAGE= VALUE ONLY 1MTH $1,000
Jan 31, 2020 C00702118 IN-KIND - OFFICE USAGE= VALUE ONLY 1MTH $1,000
Jan 25, 2020 C00702118 IN-KIND - MUPHY USA FUEL TO 795 ROSS CLARK CIR, DOTHAN, 36303, $75
Jan 25, 2020 C00702118 IN-KIND - MUPHY USA FUEL FOR TRIP TO HUSTON ALABMA GOP MEETING $75
See all 115 disbursements → Download CSV