75 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-08-31 | VOTTIV | COM | POLLING SERVICES | $1,666.00 | |
| 2026-08-31 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $828.57 | |
| 2026-08-31 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $587.80 | |
| 2026-08-31 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $529.79 | |
| 2026-08-31 | SERVISFIRST BANK | ORG | BANK FEES | $187.70 | |
| 2026-08-28 | BLANE RUDD | IND | EVENT ENTERTAINMENT: MUSIC | $150.00 | |
| 2026-08-27 | NRSC | PTY | TRANSFER | $8,000.00 | |
| 2026-08-27 | BRADY JOHNSON | IND | INTERN STIPEND | $4,500.00 | |
| 2026-08-27 | DAVIS BROCK SEIBERT | IND | STRATEGY CONSULTING | $4,319.73 | |
| 2026-08-27 | USPS | ORG | POSTAGE | $3,850.00 | |
| 2026-08-27 | FAIRMONT HOTELS & RESORTS | ORG | TRAVEL: LODGING & FACILITY RENTAL | $2,500.00 | |
| 2026-08-27 | SCOTT STADTHAGEN | IND | STADHAGEN REIMBURSEMENT: SEE MEMO ENTRIES | $2,250.00 | |
| 2026-08-27 | JEANNIE FAHERTY | IND | FAHERTY REIMBURSEMENT: SEE MEMO ENTRIES | $679.14 | |
| 2026-08-27 | SHANNON WHITT | IND | WHITT REIMBURSEMENT: SEE MEMO ENTRIES | $651.90 | |
| 2026-08-27 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $485.79 | |
| 2026-08-27 | SHANNON WHITT | IND | WHITT REIMBURSEMENT: TRAVEL: MILEAGE | $292.90 | |
| 2026-08-27 | VERIZON | ORG | WHITT REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2026-08-27 | VERIZON | ORG | WHITT REIMBURSEMENT: MOBILE PHONE EXPENSE | $130.00 | |
| 2026-08-27 | ELECTIONBUDDY | ORG | WHITT REIMBURSEMENT: SOFTWARE | $99.00 | |
| 2026-08-26 | FAIRMONT HOTELS & RESORTS | ORG | TRAVEL: LODGING & FACILITY RENTAL | $2,500.00 | |
| 2026-08-26 | ANEDOT | ORG | MERCHANT FEES | $536.58 | |
| 2026-08-26 | CLOCKWORK SYSTEMS INC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $475.00 | |
| 2026-08-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $446.79 | |
| 2026-08-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $39.00 | |
| 2026-08-26 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $39.00 | |
| 2026-08-25 | VOTTIV | COM | POLLING SERVICES | $834.00 | |
| 2026-08-25 | HULU LLC | ORG | SUBSCRIPTIONS | $89.99 | |
| 2026-08-24 | FAIRMONT HOTELS & RESORTS | ORG | TRAVEL: LODGING & FACILITY RENTAL | $5,000.00 | |
| 2026-08-24 | FAIRMONT HOTELS & RESORTS | ORG | TRAVEL: LODGING & FACILITY RENTAL | $5,000.00 | |
| 2026-08-24 | FRONTIER AIRLINES | ORG | TRAVEL: AIR | $282.96 | |
| 2026-08-21 | LEATHERWOOD NURSERY | IND | EVENT EXPENSE: FLOWERS | $1,665.00 | |
| 2026-08-21 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $393.80 | |
| 2026-08-21 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $393.80 | |
| 2026-08-21 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $369.80 | |
| 2026-08-21 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $204.00 | |
| 2026-08-20 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $622.00 | |
| 2026-08-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $393.80 | |
| 2026-08-19 | ANEDOT | ORG | MERCHANT FEES | $142.15 | |
| 2026-08-19 | FEDEX | ORG | DELIVERY SERVICES | $62.84 | |
| 2026-08-18 | USPS | ORG | POSTAGE | $1,860.00 | |
| 2026-08-17 | ALABAMA REPUBLICAN PARTY NON FEDERAL ACCOUNT | PAC | TRANSFER: SEE TRX ID: SA11AI.11977 | $6,000.00 | |
| 2026-08-17 | LEATHERWOOD NURSERY | IND | EVENT EXPENSE: FLOWERS | $3,000.00 | |
| 2026-08-17 | ALABAMA REPUBLICAN PARTY NON FEDERAL ACCOUNT | PAC | TRANSFER: SEE TRX ID: SA11AI.11991 | $300.00 | |
| 2026-08-14 | RENAISSANCE HOTEL | ORG | TRAVEL: LODGING & FACILITY RENTAL | $32,771.87 | |
| 2026-08-14 | LEATHERWOOD NURSERY | IND | EVENT EXPENSE: FLOWERS | $3,000.00 | |
| 2026-08-14 | ECONO PRINTING SERVICE, INC | ORG | PRINTING EXPENSE: NO FEDERAL CANDIDATES MENTIONED | $670.10 | |
| 2026-08-13 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $1,008.20 | |
| 2026-08-12 | ANEDOT | ORG | MERCHANT FEES | $404.07 | |
| 2026-08-11 | DMT CLEVELAND INC | ORG | STRATEGY CONSULTING & EXPENSES | $5,997.24 | |
| 2026-08-11 | BLANE RUDD | IND | EVENT ENTERTAINMENT: MUSIC | $5,995.00 | |
| 2026-08-11 | BRADY JOHNSON | IND | INTERN STIPEND | $5,238.00 | |
| 2026-08-11 | DAVIS BROCK SEIBERT | IND | STRATEGY CONSULTING | $4,000.00 | |
| 2026-08-11 | DAVID BOWSHER | IND | BOWSHER REIMBURSEMENT: SEE MEMO ENTRIES | $1,441.20 | |
| 2026-08-11 | CARTER ASHCRAFT | IND | ASHCRAFT REIMBURSEMENT: SEE MEMO ENTRIES | $1,004.25 | |
| 2026-08-11 | AMERICAN AIRLINES | ORG | BOWSHER REIMBURSEMENT: TRAVEL: AIR | $925.80 | |
| 2026-08-11 | JIM FAHERTY | IND | EVENT ENTERTAINMENT: MUSIC | $800.00 | |
| 2026-08-11 | MARRIOTT | ORG | BOWSHER REIMBURSEMENT: TRAVEL: LODGING | $391.92 | |
| 2026-08-11 | KATIE CLARK | IND | INTERN STIPEND | $360.00 | |
| 2026-08-11 | CADEN WHITT | IND | INTERN STIPEND | $200.00 | |
| 2026-08-11 | LAZ PARKING | ORG | BOWSHER REIMBURSEMENT: TRAVEL: PARKING | $84.00 | |
| 2026-08-11 | UBER | ORG | BOWSHER REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | $39.48 | |
| 2026-08-10 | HYATT REGENCY BIRMINGHAM | ORG | TRAVEL: LODGING | $1,000.00 | |
| 2026-08-10 | ORG | SUBSCRIPTIONS | $12.47 | ||
| 2026-08-07 | COURTYARD MARRIOTT | ORG | TRAVEL:LODGING | $582.07 | |
| 2026-08-06 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,832.58 | |
| 2026-08-06 | RENAISSANCE BIRMINGHAM | ORG | TRAVEL: LODGING | $1,227.18 | |
| 2026-08-05 | SCOTT STADTHAGEN | IND | STADTHAGEN REIMBURSEMENT: TRAVEL: MILEAGE | $2,250.00 | |
| 2026-08-05 | JEAN FAHERTY | IND | FAHERTY REIMBURSEMENT: TRAVEL: MILEAGE | $679.14 | |
| 2026-08-05 | JOSH WHITT | IND | EVENT ENTERTAINMENT: MUSIC | $514.80 | |
| 2026-08-05 | ANEDOT | ORG | MERCHANT FEES | $262.76 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $73.00 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $58.00 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $18.80 | |
| 2026-08-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $18.80 | |
| 2026-07-30 | CARTER ASHCRAFT | IND | ASHCRAFT REIMBURSEMENT: TRAVEL: MILEAGE | $1,004.25 |