ALLEN, BRAD DR.

U.S. House CA · C00820647 · 2022 cycle

Republican challenger

$2K Total raised

$2K Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 27, 2025 · burn $580/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $580/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$2K across 12 months

Recent activity last 90 days

· Mar 25, 2025 $2K to ALLEN - PERSONAL FUNDS, BRAD Other / Unclassified

Vendors by service category 9 categories

Fundraising $15K 32% of category spend 3 vendors Highly concentrated · HHI 5251

THINK RIGHT COMPLIANCE, INC. 63% $9,495 1 disb

Oct 11, 2022 → Oct 11, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CITI CARD 36% $5,409 4 disbs lapsed

Aug 26, 2022 → Nov 25, 2022 · avg gap 30d between disbursements · last disbursement 1273d ago

Date	Category	Purpose	Amount
Nov 25, 2022	Fundraising	CREDIT CARD PAYMENT-SEE MEMOS	$3,647
Oct 14, 2022	Fundraising	CREDIT CARD PAYMENT-SEE MEMOS	$642
Aug 26, 2022	Fundraising	CARD FEES	$29
Aug 26, 2022	Fundraising	CREDIT CARD CHARGES-SEE MEMOS	$1,091

View CITI CARD profile →

EFUNDRAISING CONNECTIONS 1% $178 10 disbs lumpy

Oct 25, 2022 → Nov 8, 2022 · avg gap 2d between disbursements · last disbursement 1290d ago

Date	Category	Purpose	Amount
Nov 8, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$16
Nov 7, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$5
Nov 4, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$28
Nov 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$12
Nov 3, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$23
Nov 2, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$80
Nov 2, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$1
Oct 27, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$12
Oct 25, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$1
Oct 25, 2022	Fundraising	CREDIT CARD PROCESSING FEES	$1

View EFUNDRAISING CONNECTIONS profile →

Media $7K 14% of category spend 1 vendors

AMERICAN GENERAL MEDIA 100% $6,504 3 disbs lapsed

Aug 4, 2022 → Nov 25, 2022 · avg gap 57d between disbursements · last disbursement 1273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Legal & Compliance $6K 13% of category spend 1 vendors

THINK RIGHT COMPLIANCE, INC. 100% $6,200 2 disbs lumpy

Dec 15, 2022 → Dec 15, 2022 · avg gap 0d between disbursements · last disbursement 1253d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Strategy & Research $6K 13% of category spend 1 vendors

PACIFIC COAST STRATEGIES 100% $6,000 1 disb

Dec 15, 2022 → Dec 15, 2022

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $5K 11% of category spend 3 vendors Highly concentrated · HHI 6311

CARLITOS CAFE 76% $3,965 14 disbs lapsed

Aug 26, 2022 → Nov 25, 2022 · avg gap 7d between disbursements · last disbursement 1273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CHEVRON 22% $1,144 5 disbs lapsed

Aug 26, 2022 → Nov 25, 2022 · avg gap 23d between disbursements · last disbursement 1273d ago

Date	Category	Purpose	Amount
Nov 25, 2022	Travel & Events	TRAVEL	$136
Nov 25, 2022	Travel & Events	TRAVEL	$354
Oct 14, 2022	Travel & Events	TRAVEL	$216
Aug 26, 2022	Travel & Events	TRAVEL	$309
Aug 26, 2022	Travel & Events	TRAVEL	$130

View CHEVRON profile →

HOME DEPOT 2% $87 1 disb

Oct 14, 2022 → Oct 14, 2022

Date Category Purpose Amount

Oct 14, 2022 Travel & Events OFFICE SUPPLIES $87

View HOME DEPOT profile →

Date	Category	Purpose	Amount
Oct 14, 2022	Travel & Events	OFFICE SUPPLIES	$87

Software & Tech $3K 6% of category spend 1 vendors

GO DADDY 100% $2,652 7 disbs lapsed

Aug 22, 2022 → Nov 25, 2022 · avg gap 16d between disbursements · last disbursement 1273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $3K 6% of category spend 2 vendors Highly concentrated · HHI 9418

COPYRIGHT 97% $2,547 6 disbs lapsed

Aug 22, 2022 → Nov 25, 2022 · avg gap 19d between disbursements · last disbursement 1273d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FEDEX 3% $79 1 disb

Nov 25, 2022 → Nov 25, 2022

Date Category Purpose Amount

Nov 25, 2022 Print & Mail OVERNIGHT COSTS $79

View FEDEX profile →

Date	Category	Purpose	Amount
Nov 25, 2022	Print & Mail	OVERNIGHT COSTS	$79

Other / Unclassified $2K 4% of category spend 1 vendors

ALLEN - PERSONAL FUNDS, BRAD 100% $1,740 1 disb

Mar 25, 2025 → Mar 25, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $1K 3% of category spend 4 vendors Concentrated · HHI 3044

GONG, SARA 40% $600 2 disbs lumpy

Nov 4, 2022 → Nov 4, 2022 · avg gap 0d between disbursements · last disbursement 1294d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
TEXTING FOR LESS 32% $473 1 disb

Nov 25, 2022 → Nov 25, 2022

Date Category Purpose Amount

Nov 25, 2022 Digital BLAST TEXT MESSAGES $473

View TEXTING FOR LESS profile →

Date	Category	Purpose	Amount
Nov 25, 2022	Digital	BLAST TEXT MESSAGES	$473

MAILCHIMP 15% $229 2 disbs lumpy

Nov 25, 2022 → Nov 25, 2022 · avg gap 0d between disbursements · last disbursement 1273d ago

Date	Category	Purpose	Amount
Nov 25, 2022	Digital	BLAST EMAIL SERVICES	$94
Nov 25, 2022	Digital	BLAST EMAIL SERVICES	$135

View MAILCHIMP profile →

CONSTANT CONTACT 12% $180 1 disb

Nov 25, 2022 → Nov 25, 2022

Date Category Purpose Amount

Nov 25, 2022 Digital BLAST EMAIL SERVICES $180

View CONSTANT CONTACT profile →

Date	Category	Purpose	Amount
Nov 25, 2022	Digital	BLAST EMAIL SERVICES	$180

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$15,082	15
Media	$6,504	3
Legal & Compliance	$6,200	2
Strategy & Research	$6,000	1
Travel & Events	$5,196	20
Software & Tech	$2,652	7
Print & Mail	$2,625	7
Other / Unclassified	$1,740	1
Digital	$1,482	6

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Mar 25, 2025	ALLEN - PERSONAL FUNDS, BRAD	DEBT FORGIVEN	$1,740
Dec 15, 2022	THINK RIGHT COMPLIANCE, INC.	ACCOUNTING/COMPLIANCE	$3,300
Dec 15, 2022	THINK RIGHT COMPLIANCE, INC.	ACCOUNTING/COMPLIANCE	$2,900
Dec 15, 2022	PACIFIC COAST STRATEGIES	GENERAL CAMPAIGN CONSULTING	$6,000
Nov 25, 2022	UNOCAL 76	TRAVEL	$104
Nov 25, 2022	UNOCAL 76	TRAVEL	$382
Nov 25, 2022	TEXTING FOR LESS	BLAST TEXT MESSAGES	$473
Nov 25, 2022	SQUARE SPACE	WEBSITE HOSTING	$33
Nov 25, 2022	SQUARE SPACE	WEBSITE HOSTING	$33
Nov 25, 2022	SMOKE HOUSE	MEALS	$50
Nov 25, 2022	SHELL OIL	TRAVEL	$524
Nov 25, 2022	SANTA BARBARA NEWS	PRINT ADS	$75
Nov 25, 2022	MAILCHIMP	BLAST EMAIL SERVICES	$94
Nov 25, 2022	MAILCHIMP	BLAST EMAIL SERVICES	$135
Nov 25, 2022	MADONNA INN	TRAVEL	$45
Nov 25, 2022	GO DADDY	WEBSITE HOSTING	$114
Nov 25, 2022	FEDEX	OVERNIGHT COSTS	$79
Nov 25, 2022	CRAIG'S RESTAURANT	MEALS	$197
Nov 25, 2022	CONSTANT CONTACT	BLAST EMAIL SERVICES	$180
Nov 25, 2022	CHEVRON	TRAVEL	$136

See all 62 disbursements → Download CSV