FEC Monitor

Recipients — Filing 1977115

ALABAMA REPUBLICAN PARTY (C00044776) · F3XN MAY MONTHLY · 2026-04-01 → 2026-04-30 · .fec · back to dashboard

28 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-04-30 SERVISFIRST BANK ORG BANK FEES $77.70
2026-04-29 DMT CLEVELAND INC ORG STRATEGY CONSULTANT $6,115.25
2026-04-29 RICHARD HOLT IND HOLT REIMBURSEMENT: SEE MEMO ENTRIES $589.86
2026-04-29 ANEDOT ORG MERCHANT FEES $57.87
2026-04-27 HULU LLC ORG SUBSCRIPTIONS $89.99
2026-04-24 VICKI DRUMMOND IND DRUMMOND REIMBURSEMENT: SEE MEMO ENTRIES $738.80
2026-04-22 ANEDOT ORG MERCHANT FEES $30.26
2026-04-20 CONSTANT CONTACT INC ORG SUBSCRIPTIONS $539.00
2026-04-20 INFOMEDIA, INC. ORG SUBSCRIPTIONS $435.00
2026-04-16 USPS ORG POSTAGE $1,775.00
2026-04-15 MEALS BY MISTY ORG CATERING SERVICES $511.25
2026-04-15 ANEDOT ORG MERCHANT FEES $28.87
2026-04-14 AMERICAN AIRLINES ORG DRUMMOND REIMBURSEMENT: TRAVEL: AIR $738.80
2026-04-14 AMELIA VERNON IND INTERN STIPEND $560.00
2026-04-13 AMAZON ORG OFFICE EQUIPTMENT PURCHASE $1,939.68
2026-04-13 B & H PHOTO VIDEO ORG OFFICE EQUIPTMENT PURCHASE $680.36
2026-04-08 ANEDOT ORG MERCHANT FEES $55.61
2026-04-07 AIRBNB ORG TRAVEL: LODGING $1,800.85
2026-04-03 RIGHT INSIGHT LLC ORG FUNDRAISING CONSULTING $2,000.00
2026-04-03 AMERICAN AIRLINES ORG TRAVEL: AIR $696.79
2026-04-02 HAMPTON INN & SUITES BIRMINGHAM-HOOVER-GALLERIA ORG TRAVEL: LODGING $150.95
2026-04-01 NRSC PTY TRANSFER $39,000.00
2026-04-01 HILTON GARDEN INN ORG TRAVEL: LODGING $498.72
2026-04-01 ANEDOT ORG MERCHANT FEES $61.66
2026-04-01 CHAPPY'S DELI ORG HOLT REIMBURSEMENT: TRAVEL: FOOD $46.90
2026-04-01 JAN'S BEACH HOUSE GRILL ORG HOLT REIMBURSEMENT: TRAVEL: FOOD $39.38
2026-04-01 NAKWON RICE CAKE ORG HOLT REIMBURSEMENT: TRAVEL: FOOD $12.75
2026-03-28 RICHARD HOLT IND HOLT REIMBURSEMENT: TRAVEL: MILEAGE $490.83