54 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $572.60 | |
| 2026-03-31 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $565.60 | |
| 2026-03-31 | HILTON GARDEN INN | ORG | TRAVEL: LODGING | $373.55 | |
| 2026-03-31 | HAMPTON INN & SUITES BIRMINGHAM-HOOVER-GALLERIA | ORG | TRAVEL: LODGING | $145.59 | |
| 2026-03-31 | GOP JOBS | ORG | JOB LISTING | $135.00 | |
| 2026-03-31 | SERVISFIRST BANK | ORG | BANK FEES | $69.64 | |
| 2026-03-31 | HILTON GARDEN INN | ORG | TRAVEL: FOOD | $22.52 | |
| 2026-03-27 | VOTTIV | COM | POLLING SERVICES | $7,500.00 | |
| 2026-03-27 | BRADY JOHNSON | IND | INTERN STIPEND | $1,000.00 | |
| 2026-03-27 | SHANNON WHITT | IND | WHITT REIMBURSEMENT: SEE MEMO ENTRIES | $356.00 | |
| 2026-03-26 | AMELIA VERNON | IND | INTERN STIPEND | $360.00 | |
| 2026-03-25 | RIGHT INSIGHT LLC | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2026-03-25 | LEATHERWOOD NURSERY | ORG | EVENT EXPENSE: FLOWERS | $1,078.00 | |
| 2026-03-25 | HULU LLC | ORG | SUBSCRIPTIONS | $89.99 | |
| 2026-03-25 | ANEDOT | ORG | MERCHANT FEES | $74.19 | |
| 2026-03-20 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $539.00 | |
| 2026-03-18 | ANEDOT | ORG | MERCHANT FEES | $83.39 | |
| 2026-03-17 | USPS | ORG | POSTAGE | $1,775.00 | |
| 2026-03-17 | VERIZON | ORG | WHITT REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2026-03-16 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $2,036.90 | |
| 2026-03-12 | BILL HARRIS | IND | HARRIS REIMBURSEMENT: SEE MEMO ENTRIES | $2,605.83 | |
| 2026-03-11 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,263.91 | |
| 2026-03-11 | ANEDOT | ORG | MERCHANT FEES | $186.48 | |
| 2026-03-09 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $5,000.00 | |
| 2026-03-09 | PUBLICATIONS PLUS, INC. | ORG | DIRECT MAIL: NO FEDERAL CANDIDATES MENTIONED | $461.72 | |
| 2026-03-05 | HYATT REGENCY BIRMINGHAM | ORG | EVENT EXPENSE: FACILITY RENTAL | $15,206.82 | |
| 2026-03-04 | ANEDOT | ORG | MERCHANT FEES | $548.90 | |
| 2026-03-03 | RICHARD HOLT | IND | HOLT REIMBURSEMENT: SEE MEMO ENTRIES | $2,536.01 | |
| 2026-03-03 | RICHARD HOLT | IND | HOLT REIMBURSEMENT: TRAVEL: MILEAGE | $1,426.61 | |
| 2026-03-02 | EVENTGROOVE | ORG | EVENT EXPENSES: BADGES | $69.12 | |
| 2026-02-24 | CARNIVAL CRUISE LINE | ORG | WHITT REIMBURSEMENT: INTERNET | $32.00 | |
| 2026-02-22 | CARNIVAL CRUISE LINE | ORG | WHITT REIMBURSEMENT: INTERNET | $32.00 | |
| 2026-02-21 | CARNIVAL CRUISE LINE | ORG | WHITT REIMBURSEMENT: INTERNET | $32.00 | |
| 2026-02-17 | VERIZON | ORG | WHITT REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2026-02-13 | HAMILTON INN | ORG | HOLT REIMBURSEMENT: TRAVEL: LODGING | $147.73 | |
| 2026-02-11 | HILTON GARDEN INN | ORG | HOLT REIMBURSEMENT: TRAVEL: LODGING | $137.02 | |
| 2026-02-11 | TEXAS ROADHOUSE | ORG | HOLT REIMBURSEMENT: TRAVEL: FOOD | $20.89 | |
| 2026-02-10 | HILTON | ORG | HOLT REIMBURSEMENT: TRAVEL: LODGING | $135.66 | |
| 2026-01-24 | AMERICAN AIRLINES | ORG | HARRIS REIMBURSEMENT: TRAVEL: AIR | $824.95 | |
| 2026-01-24 | AMERICAN AIRLINES | ORG | HARRIS REIMBURSEMENT: TRAVEL: FEE | $40.00 | |
| 2026-01-24 | AMERICAN AIRLINES | ORG | HARRIS REIMBURSEMENT: TRAVEL: FEE | $35.00 | |
| 2026-01-23 | HILTON | ORG | HARRIS REIMBURSEMENT: TRAVEL: LODGING | $1,156.76 | |
| 2026-01-23 | MONTGOMERY REGIONAL AIRPORT | ORG | HARRIS REIMBURSEMENT: TRAVEL: PARKING | $48.00 | |
| 2026-01-01 | RADISON HOTELS | ORG | HOLT REIMBURSEMENT: TRAVEL: LODGING | $81.03 | |
| 2025-12-31 | VINTAGE CAFE | ORG | HOLT REIMBURSEMENT: TRAVEL: FOOD | $48.67 | |
| 2025-12-29 | PUBLIX | ORG | HOLT REIMBURSEMENT: TRAVEL: FOOD | $10.86 | |
| 2025-12-12 | WALMART | ORG | HOLT REIMBURSEMENT: TRAVEL: FOOD | $16.04 | |
| 2025-12-10 | IHG ARMY HOTELS FORT MYER | ORG | HARRIS REIMBURSEMENT: TRAVEL: LODGING | $463.14 | |
| 2025-12-06 | UBER | ORG | HOLT REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | $304.16 | |
| 2025-12-06 | INTERCONTINENTAL NY | ORG | HOLT REIMBURSEMENT: TRAVEL: LODGING | $175.52 | |
| 2025-11-28 | CHEAPOAIR | ORG | HARRIS REIMBURSEMENT: TRAVEL: FEE | $32.03 | |
| 2025-11-28 | CHEAPOAIR | ORG | HARRIS REIMBURSEMENT: TRAVEL: FEE | $5.95 | |
| 2025-11-11 | GREENBRIER RESTAURANT | ORG | HOLT REIMBURSEMENT: TRAVEL: FOOD | $18.76 | |
| 2025-11-05 | WALMART | ORG | HOLT REIMBURSEMENT: TRAVEL: FOOD | $13.06 |