KYLE FOR ALABAMA

D · type S · designation P

FEC committee id: C00901777
Internal id: c9b59a65-5e56-42c0-9ffa-0a729476f4cd
Treasurer: SWEETSER, ANNA
Filing frequency: Q — Quarterly
Connected candidate: S6AL00435

Candidates

SWEETSER, KYLE — 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
MARTINO, STEVEN	TAYLOR MARTINO, P.C. · ATTORNEY	MOBILE, AL	1	$3,000
SHIPP, CHARLES	CBS-ADVISORS LLC · CONSULTING AND ADVISORY PRACTICE	NASHVILLE, TN	1	$1,000
COREY, KATHRYN	N/A · RETIRED	BIRMINGHAM, AL	1	$250
FOLMAR, DAMON	PEARCE & ASSOCIATES · SALES	COLUMBIANA, 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
2026-03-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$3
2026-03-30	NUMERO	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$28
2026-03-29	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$24
2026-03-29	GOODCHANGE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$24
2026-03-27	AMALGAMATED BANK	BANKING FEES	Administrative/Salary/Overhead Expenses	$80
2026-03-24	MARTINO, MELINDA	IN KIND - FOOD & BEVERAGES FOR FUNDRAISING RECEPTION	—	$838
2026-03-24	THE BLUE DEAL	CAMPAIGN SIGNS PRINTING & SHIPPING	Campaign Materials	$707
2026-03-23	NUMERO	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$37
2026-03-23	RIVIAN	CHARGING/FUEL FEE	Travel Expenses	$40
2026-03-23	RIVIAN	CHARGING/FUEL FEE	Travel Expenses	$24
2026-03-22	GOODCHANGE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$61
2026-03-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$5
2026-03-20	RIVIAN	CHARGING/FUEL FEE	Travel Expenses	$35
2026-03-18	USPS	POSTAGE STAMPS	Administrative/Salary/Overhead Expenses	$156
2026-03-17	THE BLUE DEAL	PRINTING: LETTERHEAD AND CONTRIB. ENVELOPES	Solicitation and Fundraising Expenses	$440
2026-03-16	RIVIAN	CHARGING/FUEL FEE	Travel Expenses	$41
2026-03-16	RIVIAN	CHARGING/FUEL FEE	Travel Expenses	$26
2026-03-16	RIVIAN	FUEL/CHARGING FEE	Travel Expenses	$25
2026-03-16	RIVIAN	FUEL/CHARGING FEE	Travel Expenses	$34
2026-03-16	RIVIAN	FUEL/CHARGING FEE	Travel Expenses	$20
2026-03-16	EVGO	CHARGING/FUEL FEE	Travel Expenses	$42
2026-03-15	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$6
2026-03-15	GOODCHANGE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$51
2026-03-13	SKINNER PRINTING	PRINTING EVENT INVITES	Solicitation and Fundraising Expenses	$241
2026-03-11	EVGO	CHARGING/FUEL FEE	Travel Expenses	$34
2026-03-10	PUBLIC POLICY POLLING	POLLING SERVICES	Polling Expenses	$500
2026-03-10	MATTHEWS, EMILY	COMMUNICATION SERVICES	Administrative/Salary/Overhead Expenses	$1,000
2026-03-10	PAYCHEX	PAYROLL SERVICES	Administrative/Salary/Overhead Expenses	$58
2026-03-10	RIVIAN	CHARGING/FUEL FEE	Travel Expenses	$18
2026-03-10	BLANTON, WILLIAM	CAMPAIGN CONSULTING/STAFFING	Administrative/Salary/Overhead Expenses	$3,500
2026-03-10	EVGO	CHARGING/FUEL FEE	Travel Expenses	$48
2026-03-10	IKON GLOBAL CONSULTING INC	STRATEGIC CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$1,000
2026-03-09	NUMERO	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$129
2026-03-08	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$16
2026-03-08	GOODCHANGE	CREDIT CARD PROCESSING FEE	Solicitation and Fundraising Expenses	$8
2026-03-04	EVGO	CHARGING/FUEL FEE	Travel Expenses	$38
2026-03-02	NUMERO	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$58
2026-03-01	GOODCHANGE	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$48
2026-03-01	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Solicitation and Fundraising Expenses	$11
2026-02-27	AMALGAMATED BANK	BANKING FEES	Administrative/Salary/Overhead Expenses	$96
2026-02-24	EVGO	CHARGING/FUEL FEE	Travel Expenses	$54
2026-02-24	UNITED AIRLINES	FLIGHT CHANGE FEE	Travel Expenses	$40
2026-02-24	EVGO	CHARGING/FUEL FEE	Travel Expenses	$12
2026-02-23	UBER	TRANSPORT WASHINGTON, DC	Travel Expenses	$15
2026-02-23	UBER	TRANSPORT WASHINGTON, DC	Travel Expenses	$14
2026-02-23	UBER	TRANSPORT WASHINGTON, DC	Travel Expenses	$39
2026-02-23	UBER	TRANSPORT WASHINGTON, DC	Travel Expenses	$80
2026-02-23	UBER	TRANSPORT WASHINGTON, DC	Travel Expenses	$5
2026-02-23	UBER	TRANSPORT WASHINGTON, DC	Travel Expenses	$15
2026-02-23	UBER	TRANSPORT WASHINGTON, DC	Travel Expenses	$15

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	SWEETSER, KYLE	principal_candidate_of	—	candidate_committees
2025-11-03	MARTINO, STEVEN	contributed_to	$3,000	fec_indiv
2025-10-22	SHIPP, CHARLES	contributed_to	$1,000	fec_indiv

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