51 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-09-30 | SCOTT STADTHAGEN | IND | PAYROLL | $13,618.51 | |
| 2026-09-30 | THE SHIRT SHOP | ORG | EVENT EXPENSE: SUPPLIES | $3,634.00 | |
| 2026-09-30 | SERVISFIRST BANK | ORG | BANK FEES | $200.58 | |
| 2026-09-29 | THE SHIRT SHOP | ORG | EVENT EXPENSE: SUPPLIES | $2,000.00 | |
| 2026-09-29 | VICKI DRUMMOND | IND | DRUMMOND REIMBURSEMENT: SEE MEMO ENTRIES | $543.80 | |
| 2026-09-29 | ANEDOT | ORG | MERCHANT FEES | $56.48 | |
| 2026-09-28 | DMT CLEVELAND INC | ORG | STRATEGY CONSULTING | $5,000.00 | |
| 2026-09-28 | BRADY JOHNSON | IND | INTERN STIPEND | $4,500.00 | |
| 2026-09-28 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $2,199.00 | |
| 2026-09-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.18 | |
| 2026-09-25 | HULU LLC | ORG | SUBSCRIPTIONS | $89.99 | |
| 2026-09-24 | MCQUICK PRINTING COMPANY | ORG | PRINTING EXPENSE: STATIONERY | $1,672.40 | |
| 2026-09-24 | REID HARRIS | IND | HARRIS REIMBURSEMENT: SEE MEMO ENTRIES | $255.73 | |
| 2026-09-23 | ANEDOT | ORG | MERCHANT FEES | $47.05 | |
| 2026-09-21 | CONSTANT CONTACT INC | ORG | SUBSCRIPTIONS | $622.00 | |
| 2026-09-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $1.80 | |
| 2026-09-18 | ALABAMA REPUBLICAN PARTY NON FEDERAL ACCOUNT | ORG | TRANSFER: SEE TRX ID: SA11AI.12278 | $6,600.00 | |
| 2026-09-18 | ALABAMA REPUBLICAN PARTY NON FEDERAL ACCOUNT | ORG | TRANSFER: SEE TRX ID: SA11AI.12978 | $2,407.00 | |
| 2026-09-17 | STEVE BROWN DIRECT MARKETING, LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $1,279.44 | |
| 2026-09-17 | JEANNIE FAHERTY | IND | FAHERTY REIMBURSEMENT: SEE MEMO ENTRIES | $369.13 | |
| 2026-09-17 | REID HARRIS | IND | HARRIS REIMBURSEMENT: TRAVEL: MILEAGE | $97.24 | |
| 2026-09-17 | UBER | ORG | HARRIS REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | $34.57 | |
| 2026-09-16 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $2,034.88 | |
| 2026-09-16 | USPS | ORG | POSTAGE | $1,860.00 | |
| 2026-09-16 | ANEDOT | ORG | MERCHANT FEES | $86.79 | |
| 2026-09-15 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $2,500.00 | |
| 2026-09-14 | DMT CLEVELAND INC | ORG | STRATEGY CONSULTING | $4,776.83 | |
| 2026-09-14 | DMT CLEVELAND INC | ORG | STRATEGY CONSULTING | $1,600.00 | |
| 2026-09-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-09-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-09-14 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $45.00 | |
| 2026-09-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $3.77 | |
| 2026-09-13 | SOUTHWEST AIRLINES | ORG | DRUMMOND REIMBURSEMENT: TRAVEL: AIR | $543.80 | |
| 2026-09-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $33.33 | |
| 2026-09-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $21.87 | |
| 2026-09-11 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $15.04 | |
| 2026-09-10 | FAIRMONT HOTELS & RESORTS | ORG | TRAVEL: LODGING & FACILITY RENTAL | $154.82 | |
| 2026-09-10 | ANEDOT | ORG | MERCHANT FEES | $93.37 | |
| 2026-09-09 | ORG | ONLINE ADVERTISING | $12.47 | ||
| 2026-09-08 | FAIRMONT HOTELS & RESORTS | ORG | TRAVEL: LODGING & FACILITY RENTAL | $45,976.00 | |
| 2026-09-08 | FEDEX | ORG | DELIVERY SERVICES | $328.52 | |
| 2026-09-08 | UBER | ORG | HARRIS REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION | $123.92 | |
| 2026-09-08 | FEDEX | ORG | DELIVERY SERVICES | $40.03 | |
| 2026-09-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.93 | |
| 2026-09-04 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $474.80 | |
| 2026-09-04 | FRONTIER AIRLINES | ORG | TRAVEL: AIR | $154.00 | |
| 2026-09-03 | UNITED STATES POSTAL SERVICE | ORG | POSTAGE | $390.00 | |
| 2026-09-03 | FAIRMONT HOTELS & RESORTS | ORG | TRAVEL: LODGING & FACILITY RENTAL | $0.01 | |
| 2026-09-02 | ANEDOT | ORG | MERCHANT FEES | $222.68 | |
| 2026-09-01 | MOORE A SERIES LLC | ORG | DIRECT MAIL SERVICES: GENERAL PARTY FUNDRAISING | $928.44 | |
| 2026-07-09 | JEANNIE FAHERTY | IND | FAHERTY REIMBURSEMENT: TRAVEL: MILEAGE | $369.13 |