RHETT FOR ALABAMA
R · type H · designation P
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- FEC committee id
C00916775- Internal id
c81ffa11-bbba-4f0f-8313-ecf95d24d452- Treasurer
- LISKER, LISA
- Filing frequency
Q— Quarterly- Connected candidate
H6AL01086
Candidates
- MARQUES, RHETT — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WALKER, JAMES PRESTON JR. | PRESTON HEALTH SERVICES, · CEO | MOUNTAIN BRK, AL | 2 | $7,000 |
| THORNTON, STEVEN | MONTE SANO RESEARCH · CEO | DECATUR, AL | 1 | $3,500 |
| TURENNE, TAMMY | HOMEMAKER · HOMEMAKER | MONTGOMERY, AL | 1 | $3,500 |
| JACKSON, BLAKE | HERITAGE HEALTH CARE · ADMINISTRATOR | NORTHPORT, AL | 1 | $2,500 |
| THORNTON, JANE | RETIRED · RETIRED | DECATUR, AL | 1 | $1,500 |
| MCKINNON, JOSEPH | DALE COUNTY COMMISSION · CHAIRMAN | DALEVILLE, AL | 1 | $1,000 |
| COLE, DAVID D. | DIPRA · PRESIDENT | TROY, AL | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $3,400 |
| 2025-12-15 | ABC SIGNS | SIGNS | Administrative/Salary/Overhead Expenses | $1,045 |
| 2025-12-12 | CARDINAL CONSULTING GROUP | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $23,000 |
| 2025-12-12 | VIRTUS SOLUTIONS | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $9,000 |
| 2025-12-12 | CUZZORT, SAYLOR | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2025-12-12 | MARQUES, RHETT | EXPENSE REIMB- SEE MEMOS | Administrative/Salary/Overhead Expenses | $3,916 |
| 2025-12-12 | MARQUES, RHETT | MILEAGE | Administrative/Salary/Overhead Expenses | $1,009 |
| 2025-12-12 | LEGACY TRAVEL CENTER | TRAVEL | Administrative/Salary/Overhead Expenses | $59 |
| 2025-12-12 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $2,190 |
| 2025-12-12 | LEGACY TRAVEL CENTER | TRAVEL | Administrative/Salary/Overhead Expenses | $53 |
| 2025-12-12 | LEGACY TRAVEL CENTER | TRAVEL | Administrative/Salary/Overhead Expenses | $53 |
| 2025-12-12 | LEGACY TRAVEL CENTER | TRAVEL | Administrative/Salary/Overhead Expenses | $49 |
| 2025-12-12 | THE MAYFLOWER AUTOGRAPH HOTEL | TRAVEL | Administrative/Salary/Overhead Expenses | $319 |
| 2025-12-12 | CHAIN BRIDGE BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-02 | O'DONNELL & ASSOCIATES LTD | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-11-25 | VIRTUS SOLUTIONS | TRAVEL | Administrative/Salary/Overhead Expenses | $2,633 |
| 2025-11-13 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $249 |
| 2025-11-13 | O'DONNELL & ASSOCIATES LTD | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $7,000 |
| 2025-11-13 | CONVERGENCE MEDIA LLC | MEDIA PRODUCTION | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-13 | MARQUES, RHETT | EXPENSE REIMB- SEE MEMOS | Administrative/Salary/Overhead Expenses | $1,835 |
| 2025-11-13 | MARQUES, RHETT | MILEAGE | Administrative/Salary/Overhead Expenses | $1,096 |
| 2025-11-13 | THE MAYFLOWER AUTOGRAPH HOTEL | TRAVEL | Administrative/Salary/Overhead Expenses | $319 |
| 2025-10-29 | DELTA AIRLINES | TRAVEL | Administrative/Salary/Overhead Expenses | $2,050 |
| 2025-10-29 | MARQUES, RHETT | EXPENSE REIMB- SEE MEMOS | Administrative/Salary/Overhead Expenses | $5,680 |
| 2025-10-29 | MARQUES, RHETT | MILEAGE | Administrative/Salary/Overhead Expenses | $2,712 |
| 2025-10-27 | CONVERGENCE MEDIA LLC | MEDIA PRODUCTION | Administrative/Salary/Overhead Expenses | $2,750 |
| 2025-10-27 | O'DONNELL & ASSOCIATES LTD | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-10-27 | VIRTUS SOLUTIONS | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $12,500 |
| 2025-10-27 | ARISTOTLE | SOFTWARE | Administrative/Salary/Overhead Expenses | $2,100 |
| 2025-10-24 | BOOSTERS | SIGNS | Administrative/Salary/Overhead Expenses | $4,196 |
| 2025-10-24 | ENTERPRISE COUNTRY CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,930 |
| 2025-09-30 | WINRED | EARMARK PROCESSING | Administrative/Salary/Overhead Expenses | $3,648 |
| 2025-09-18 | SBRW | EVENT SPONSORSHIP | Administrative/Salary/Overhead Expenses | $800 |
Connected on the graph
Inbound (7)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MARQUES, RHETT | principal_candidate_of | — | candidate_committees | |
| 2025-10-29 | JACKSON, BLAKE | contributed_to | $2,500 | fec_indiv | |
| 2025-10-27 | THORNTON, STEVEN | contributed_to | $3,500 | fec_indiv | |
| 2025-10-27 | THORNTON, JANE | contributed_to | $1,500 | fec_indiv | |
| 2025-10-23 | TURENNE, TAMMY | contributed_to | $3,500 | fec_indiv | |
| 2025-10-23 | WALKER, JAMES PRESTON JR. | contributed_to | $7,000 | fec_indiv | |
| 2025-10-23 | MCKINNON, JOSEPH | contributed_to | $1,000 | fec_indiv |