57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-07-31 | RENAISSANCE BIRMINGHAM | ORG | EVENT EXPENSE: FACILITY RENTAL | $44,450.00 | |
| 2026-07-31 | OFFICE DEPOT | ORG | OFFICE SUPPLIES | $298.76 | |
| 2026-07-29 | ANEDOT | ORG | MERCHANT FEES | $575.12 | |
| 2026-07-28 | CARTER ASHCRAFT | IND | INTERN STIPEND | $4,200.00 | |
| 2026-07-28 | CADEN WHITT | IND | INTERN STIPEND | $800.00 | |
| 2026-07-28 | ONTIME SERVICE | ORG | OFFICE MAINTENANCE | $573.68 | |
| 2026-07-28 | KATIE CLARK | IND | INTERN STIPEND | $400.00 | |
| 2026-07-28 | USPS | ORG | POSTAGE | $390.00 | |
| 2026-07-28 | ANNIE MEISSNER | IND | MEISSNER REIMBURSEMENT: SEE MEMO ENTRIES | $319.12 | |
| 2026-07-28 | GABRIELLE KNIGHT | IND | KNIGHT REIMBURSEMENT: SEE MEMO ENTRIES | $297.25 | |
| 2026-07-27 | HULU LLC | ORG | SUBSCRIPTIONS | $89.99 | |
| 2026-07-27 | EVENTGROOVE | ORG | EVENT EXPENSE: BADGES | $76.27 | |
| 2026-07-22 | VOTTIV | COM | POLLING SERVICES | $2,500.00 | |
| 2026-07-22 | RENAISSANCE HOTEL | ORG | TRAVEL: LODGING & FACILITY RENTAL | $1,806.80 | |
| 2026-07-22 | SHANNON WHITT | IND | WHITT REIMBURSEMENT: SEE MEMO ENTRIES | $464.68 | |
| 2026-07-21 | MUNOZ PHOTOGRAPHY | ORG | EVENT EXPENSE: PHOTOGRAPHY SERVICES | $2,750.00 | |
| 2026-07-21 | ORG | ONLINE ADVERTSING: NO FEDERAL CANDIDATES MENTIONED | $68.38 | ||
| 2026-07-20 | ALABAMA REPUBLICAN PARTY NON FEDERAL ACCOUNT | ORG | TRANSFER: SEE TRX ID #: SA11AI.10653 | $5,000.00 | |
| 2026-07-20 | EVENTGROOVE | ORG | EVENT EXPENSE: BADGES | $1,131.86 | |
| 2026-07-20 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $622.00 | |
| 2026-07-20 | ANEDOT | ORG | MERCHANT FEES | $237.39 | |
| 2026-07-20 | CADEN WHITT | IND | INTERN STIPEND | $174.00 | |
| 2026-07-19 | JEANNIE FAHERTY | IND | FAHERTY REIMBURSEMENT: TRAVEL: MILEAGE | $385.46 | |
| 2026-07-17 | DMT CLEVELAND INC | ORG | STRATEGY CONSULTING | $4,178.22 | |
| 2026-07-16 | NRSC | PAC | TRANSFER | $36,000.00 | |
| 2026-07-16 | USPS | ORG | POSTAGE | $1,860.00 | |
| 2026-07-16 | EVENTGROOVE | ORG | EVENT EXPENSE: BADGES | $55.04 | |
| 2026-07-15 | ANEDOT | ORG | MERCHANT FEES | $207.50 | |
| 2026-07-15 | NEEWER | ORG | PHOTOGRAPHY EQUIPMENT | $72.99 | |
| 2026-07-14 | BRADY JOHNSON | IND | INTERN STIPEND | $1,994.59 | |
| 2026-07-14 | JEANNIE FAHERTY | IND | FAHERTY REIMBURSEMENT: SEE MEMO ENTRIES | $835.03 | |
| 2026-07-13 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,841.43 | |
| 2026-07-10 | MAJOR PROMOTIONS | ORG | PRINTING EXPENSE | $758.44 | |
| 2026-07-09 | BRADY JOHNSON | IND | STRATEGY CONSULTING | $9,000.00 | |
| 2026-07-09 | SCOTT STADTHAGEN | IND | STADTHAGEN REIMBURSEMENT: SEE MEMO ENTRIES | $4,072.26 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $598.60 | |
| 2026-07-09 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $26.00 | |
| 2026-07-08 | CADEN WHITT | IND | INTERN STIPEND | $1,000.00 | |
| 2026-07-08 | ANEDOT | ORG | MERCHANT FEES | $90.15 | |
| 2026-07-07 | DAVIS BROCK SEIBERT | IND | STRATEGY CONSULTING | $4,000.00 | |
| 2026-07-07 | BULKBOOKS | ORG | DONOR GIFTS | $2,716.25 | |
| 2026-07-07 | VOTTIV | COM | POLLING SERVICES | $2,500.00 | |
| 2026-07-07 | VOTTIV | COM | POLLING SERVICES | $2,500.00 | |
| 2026-07-06 | VOTTIV | COM | POLLING SERVICES | $2,500.00 | |
| 2026-07-06 | HILTON GARDEN INN | ORG | TRAVEL: LODGING | $50.76 | |
| 2026-07-02 | RENAISSANCE HOTEL | ORG | TRAVEL: LODGING & FACILITY RENTAL | $20,000.00 | |
| 2026-07-02 | KATIE CLARK | IND | INTERN STIPEND | $600.00 | |
| 2026-07-01 | AIRBNB | ORG | TRAVEL: LODGING | $1,763.26 | |
| 2026-07-01 | MUDBUGS EXPRESS | ORG | EVENT EXPENSE: CATERING SERVICES | $415.00 | |
| 2026-07-01 | ANEDOT | ORG | MERCHANT FEES | $161.08 | |
| 2026-06-30 | SHANNON WHITT | IND | WHITT REIMBURSEMENT: TRAVEL: MILEAGE | $334.68 | |
| 2026-06-27 | JEANNIE FAHERTY | IND | FAHERTY REIMBURSEMENT: TRAVEL: MILEAGE | $449.57 | |
| 2026-06-18 | SCOTT STADTHAGEN | IND | STADTHAGEN REIMBURSEMENT: TRAVEL: MILEAGE | $4,072.26 | |
| 2026-06-17 | VERIZON | ORG | WHITT REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2026-06-04 | ANNIE MEISSNER | IND | MEISSNER REIMBURSEMENT: TRAVEL: MILEAGE | $108.54 | |
| 2026-06-02 | GABRIELLE KNIGHT | IND | KNIGHT REIMBURSEMENT: TRAVEL: MILEAGE | $297.25 | |
| 2026-04-15 | THE HOME DEPOT | ORG | MEISSNER REIMBURSEMENT: OFFICE SUPPLIES | $210.58 |