ALLEN, RICHARD W

U.S. House GA · C00504019 · 2026 cycle

Republican incumbent

$857K Total raised

$753K Total spent

$1.28M Cash on hand

37.6 mo Runway at current pace

Filings through Apr 29, 2026 · burn $34K/mo (last 90d ÷ 3)

Runway projection

$1.28M cash on hand · $34K/mo burn → 37.6 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

3/12 categories filled · 5 active vendors · 4 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$171K across 12 months

Recent activity last 90 days

⚡ May 11, 2026 $8K to PUSH DIGITAL LLC — 2×+ this campaign's average
⚡ Apr 22, 2026 $15K to PUSH DIGITAL LLC — 2×+ this campaign's average
⚡ Apr 22, 2026 $10K to Advotext LLC — 2×+ this campaign's average
⚡ Apr 14, 2026 $7K to CARD SERVICES CENTER — 2×+ this campaign's average
· Jun 30, 2026 $462 to Carlton W. Norwood
· Jun 30, 2026 $412 to BOWEN, KIRK R.
· Jun 30, 2026 $209 to ISOLVED
· Jun 30, 2026 $125 to ISOLVED
· Jun 30, 2026 $60 to DEMOCRACY ENGINE, LLC
· Jun 29, 2026 $1K to DIGITAL XPRESS PRINTING, INC.
· Jun 25, 2026 $70 to ANEDOT
· Jun 24, 2026 $18 to ANEDOT
· Jun 23, 2026 $0 to WinRed Technical Services, LLC
· Jun 22, 2026 $2K to ARISTOTLE INTERNATIONAL, INC.
· Jun 22, 2026 $79 to WinRed Technical Services, LLC

Vendors by service category 11 categories

Fundraising $1.28M 41% of category spend 14 vendors Concentrated · HHI 2687

CARD SERVICES CENTER 35% $454,452 321 disbs lapsed

Jan 3, 2017 → Dec 15, 2025 · avg gap 10d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Jun 13, 2026	—	CREDIT CARD: SEE BELOW	$1,341
Jun 13, 2026	—	CREDIT CARD: SEE BELOW	$4,651
Jun 13, 2026	—	CREDIT CARD: SEE BELOW	$946
May 17, 2026	—	CREDIT CARD: SEE BELOW	$484
May 17, 2026	—	CREDIT CARD: SEE BELOW	$2,175
May 17, 2026	—	CREDIT CARD: SEE BELOW	$2,854
Apr 14, 2026	—	CREDIT CARD: SEE BELOW	$7,219
Apr 14, 2026	—	CREDIT CARD: SEE BELOW	$884
Mar 11, 2026	—	CREDIT CARD: SEE BELOW	$4,169
Mar 11, 2026	—	CREDIT CARD: SEE BELOW	$2,649

View CARD SERVICES CENTER profile →

CATALYST ASSOCIATES, LLC 35% $451,359 85 disbs lapsed

Jan 22, 2019 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	FUNDRAISING CONSULTING	$5,000
May 14, 2026	—	FUNDRAISING CONSULTING	$5,000
Apr 16, 2026	—	FUNDRAISING CONSULTING	$5,000
Mar 16, 2026	—	FUNDRAISING CONSULTING	$5,000
Feb 16, 2026	—	FUNDRAISING CONSULTING	$5,000
Jan 13, 2026	—	FUNDRAISING CONSULTING	$5,000
Dec 15, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Nov 20, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Oct 20, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000
Sep 25, 2025	Fundraising	FUNDRAISING CONSULTING	$5,000

View CATALYST ASSOCIATES, LLC profile →

CAPITOL STRATEGY GROUP, INC 9% $120,506 24 disbs lapsed

Jan 24, 2017 → Dec 17, 2018 · avg gap 30d between disbursements · last disbursement 2782d ago

Date	Category	Purpose	Amount
Dec 17, 2018	Fundraising	EXPENSE REIMBURSEMENT: SEE BELOW	$436
Nov 1, 2018	Fundraising	FUNDRAISING CONSULTING	$5,150
Oct 1, 2018	Fundraising	FUNDRAISING CONSULTING	$5,092
Sep 24, 2018	Fundraising	FUNDRAISING CONSULTING	$5,050
Aug 14, 2018	Fundraising	FUNDRAISING CONSULTING	$5,050
Jul 13, 2018	Fundraising	FUNDRAISING CONSULTING	$5,131
Jun 12, 2018	Fundraising	FUNDRAISING CONSULTING	$5,161
May 22, 2018	Fundraising	FUNDRAISING CONSULTING	$6,282
Apr 17, 2018	Fundraising	FUNDRAISING CONSULTING	$7,770
Mar 26, 2018	Fundraising	FUNDRAISING CONSULTING	$5,018

View CAPITOL STRATEGY GROUP, INC profile →

THE ELEVATED GROUP LLC 8% $107,968 21 disbs lapsed

May 6, 2025 → Dec 9, 2025 · avg gap 11d between disbursements · last disbursement 233d ago

Date	Category	Purpose	Amount
Jun 1, 2026	—	FUNDRAISING CONSULTING	$2,500
May 11, 2026	—	FUNDRAISING CONSULTING	$2,554
May 5, 2026	—	EXPENSE REIMBURSEMENT: SEE BELOW	$2,089
May 1, 2026	—	FUNDRAISING CONSULTING	$2,500
Apr 7, 2026	—	EXPENSE REIMBURSEMENT: SEE BELOW	$1,012
Apr 1, 2026	—	FUNDRAISING CONSULTING	$2,500
Mar 12, 2026	—	EXPENSE REIMBURSEMENT: SEE BELOW	$11,909
Mar 4, 2026	—	FUNDRAISING CONSULTING	$2,500
Feb 24, 2026	—	FUNDRAISING CONSULTING	$1,377
Feb 2, 2026	—	FUNDRAISING CONSULTING	$2,500

View THE ELEVATED GROUP LLC profile →

ARISTOTLE INTERNATIONAL, INC. 6% $70,776 32 disbs lapsed

Feb 27, 2017 → Sep 23, 2024 · avg gap 89d between disbursements · last disbursement 675d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	COMPLIANCE SOFTWARE	$2,400
Mar 23, 2026	—	COMPLIANCE SOFTWARE	$2,400
Dec 18, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Sep 19, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Jun 25, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Mar 20, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Jan 28, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Sep 23, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250
Jun 25, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250
Mar 22, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250

View ARISTOTLE INTERNATIONAL, INC. profile →

Strategy & Research $500K 16% of category spend 4 vendors Highly concentrated · HHI 5101

CREATIVE DIRECT, LLC 67% $333,671 30 disbs lapsed

May 3, 2018 → Nov 6, 2024 · avg gap 82d between disbursements · last disbursement 631d ago

Date	Category	Purpose	Amount
Nov 6, 2024	Strategy & Research	TEXT MESSAGING	$3,728
Nov 6, 2024	Strategy & Research	TEXT MESSAGING	$3,704
Nov 4, 2024	Strategy & Research	TEXT MESSAGING	$5,297
Nov 4, 2024	Strategy & Research	TEXT MESSAGING	$5,414
Nov 1, 2024	Strategy & Research	TEXT MESSAGING	$2,696
Oct 28, 2024	Strategy & Research	TEXT MESSAGING	$1,802
Oct 22, 2024	Strategy & Research	TEXT MESSAGING	$2,856
Oct 22, 2024	Strategy & Research	TEXT MESSAGING	$10,927
Nov 2, 2022	Strategy & Research	TEXT MESSAGING	$6,230
Oct 29, 2022	Strategy & Research	DIRECT MAIL	$9,005

View CREATIVE DIRECT, LLC profile →

MEETING STREET RESEARCH LLC 24% $118,250 7 disbs lapsed

May 30, 2018 → Oct 8, 2024 · avg gap 387d between disbursements · last disbursement 660d ago

Date	Category	Purpose	Amount
Oct 8, 2024	Strategy & Research	SURVEY	$23,000
Jul 5, 2022	Strategy & Research	SURVEY	$28,500
Oct 13, 2020	Strategy & Research	SURVEY	$20,000
Oct 29, 2018	Strategy & Research	SURVEY	$10,000
Oct 1, 2018	Strategy & Research	SURVEY	$12,750
Oct 1, 2018	Strategy & Research	SURVEY	$15,000
May 30, 2018	Strategy & Research	SURVEY	$9,000

View MEETING STREET RESEARCH LLC profile →

OWENSBARROW, LLC 10% $47,720 67 disbs lapsed

May 3, 2018 → Jun 11, 2024 · avg gap 34d between disbursements · last disbursement 779d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Carlton W. Norwood 0% $500 1 disb

Nov 4, 2024 → Nov 4, 2024

Date	Category	Purpose	Amount
Jun 30, 2026	—	CAMPAIGN SUPPORT	$462
May 28, 2026	—	CAMPAIGN SUPPORT	$462
Apr 30, 2026	—	CAMPAIGN SUPPORT	$462
Mar 30, 2026	—	CAMPAIGN SUPPORT	$462
Nov 4, 2024	Strategy & Research	CAMPAIGN SUPPORT	$500

View Carlton W. Norwood profile →

Print & Mail $464K 15% of category spend 6 vendors Concentrated · HHI 2642

SCM ASSOCIATES INC 33% $151,005 39 disbs lapsed

Feb 27, 2017 → Feb 16, 2022 · avg gap 48d between disbursements · last disbursement 1625d ago

Date	Category	Purpose	Amount
Feb 16, 2022	Print & Mail	DIRECT MAIL	$9,626
Feb 10, 2022	Print & Mail	DIRECT MAIL	$3,008
Nov 10, 2021	Print & Mail	DIRECT MAIL	$3,382
Aug 10, 2021	Print & Mail	DIRECT MAIL	$1,043
Aug 2, 2021	Print & Mail	DIRECT MAIL	$2,275
May 17, 2021	Print & Mail	DIRECT MAIL	$1,029
Apr 29, 2021	Print & Mail	DIRECT MAIL	$2,350
Apr 23, 2021	Print & Mail	DIRECT MAIL	$3,796
Oct 1, 2020	Print & Mail	DIRECT MAIL	$1,279
Sep 23, 2020	Print & Mail	DIRECT MAIL	$2,470

View SCM ASSOCIATES INC profile →

VALLEY GREEN CONSULTING, LLC 31% $143,916 83 disbs lapsed

Jan 22, 2019 → Dec 11, 2024 · avg gap 26d between disbursements · last disbursement 596d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	COMPLIANCE CONSULTING	$2,000
May 11, 2026	—	COMPLIANCE CONSULTING	$2,000
Apr 13, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 12, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 12, 2026	—	EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION	$50
Feb 10, 2026	—	COMPLIANCE CONSULTING	$2,000
Feb 10, 2026	—	EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION	$12
Jan 13, 2026	—	COMPLIANCE CONSULTING	$2,000
Dec 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,000
Nov 18, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,000

View VALLEY GREEN CONSULTING, LLC profile →

DIGITAL XPRESS PRINTING, INC. 18% $84,627 42 disbs lapsed

Jan 24, 2017 → Dec 15, 2025 · avg gap 79d between disbursements · last disbursement 227d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

RED BEACON STRATEGIES, LLC 17% $78,514 23 disbs lapsed

May 11, 2022 → Dec 5, 2025 · avg gap 59d between disbursements · last disbursement 237d ago

Date	Category	Purpose	Amount
May 22, 2026	—	FUNDRAISING DIRECT MAIL	$3,600
Jan 28, 2026	—	FUNDRAISING DIRECT MAIL	$3,532
Dec 5, 2025	Print & Mail	FUNDRAISING DIRECT MAIL	$3,743
Aug 26, 2025	Print & Mail	FUNDRAISING DIRECT MAIL	$15,326
Jul 17, 2025	Print & Mail	FUNDRAISING DIRECT MAIL	$3,300
May 5, 2025	Print & Mail	FUNDRAISING DIRECT MAIL	$14,030
Feb 14, 2025	Print & Mail	FUNDRAISING DIRECT MAIL	$3,244
Oct 30, 2024	Print & Mail	FUNDRAISING DIRECT MAIL	$3,228
Oct 2, 2024	Print & Mail	FUNDRAISING DIRECT MAIL	$3,180
Jul 18, 2024	Print & Mail	FUNDRAISING DIRECT MAIL	$3,091

View RED BEACON STRATEGIES, LLC profile →

CITIBUSINESS CARD 1% $3,545 9 disbs lapsed

Aug 17, 2017 → Sep 27, 2018 · avg gap 51d between disbursements · last disbursement 2863d ago

Date	Category	Purpose	Amount
Sep 27, 2018	Print & Mail	CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION	$387
Jul 13, 2018	Print & Mail	CREDIT CARD: SEE BELOW	$992
Jun 26, 2018	Print & Mail	CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION	$510
May 24, 2018	Print & Mail	CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION	$24
Apr 17, 2018	Print & Mail	CREDIT CARD: SEE BELOW	$309
Feb 5, 2018	Print & Mail	CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION	$253
Jan 15, 2018	Print & Mail	CREDIT CARD: NO VENDORS REQUIRE ITEMIZATION	$2
Dec 18, 2017	Print & Mail	CREDIT CARD: SEE BELOW	$286
Aug 17, 2017	Print & Mail	CREDIT CARD: SEE BELOW	$781

View CITIBUSINESS CARD profile →

Wages & Payroll $323K 10% of category spend 2 vendors Highly concentrated · HHI 9992

ALLEN, RICHARD W 100% $323,342 359 disbs lapsed

Jan 30, 2017 → Dec 17, 2025 · avg gap 9d between disbursements · last disbursement 225d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VALLEY GREEN CONSULTING, LLC 0% $136 3 disbs lapsed

Jun 5, 2025 → Oct 16, 2025 · avg gap 67d between disbursements · last disbursement 287d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	COMPLIANCE CONSULTING	$2,000
May 11, 2026	—	COMPLIANCE CONSULTING	$2,000
Apr 13, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 12, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 12, 2026	—	EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION	$50
Feb 10, 2026	—	COMPLIANCE CONSULTING	$2,000
Feb 10, 2026	—	EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION	$12
Jan 13, 2026	—	COMPLIANCE CONSULTING	$2,000
Dec 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,000
Nov 18, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,000

View VALLEY GREEN CONSULTING, LLC profile →

Media $310K 10% of category spend 1 vendors

BACKLIGHT, INC. 100% $310,012 3 disbs lumpy

Sep 8, 2018 → Oct 2, 2018 · avg gap 12d between disbursements · last disbursement 2858d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Travel & Events $97K 3% of category spend 3 vendors Highly concentrated · HHI 8559

ALLEN, RICHARD W 92% $89,290 61 disbs lapsed

Jan 24, 2017 → Aug 8, 2025 · avg gap 52d between disbursements · last disbursement 356d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CONGRESSIONAL INSTITUTE 7% $6,312 3 disbs lapsed

Jan 10, 2017 → Jan 22, 2025 · avg gap 1467d between disbursements · last disbursement 554d ago

Date	Category	Purpose	Amount
Jan 22, 2025	Travel & Events	RETREAT	$3,759
Dec 31, 2018	Travel & Events	RETREAT	$1,013
Jan 10, 2017	Travel & Events	RETREAT	$1,540

View CONGRESSIONAL INSTITUTE profile →

DELTA AIRLINES 1% $1,163 1 disb

Apr 13, 2018 → Apr 13, 2018

Date Category Purpose Amount

Apr 13, 2018 Travel & Events TRAVEL $1,163

View DELTA AIRLINES profile →

Date	Category	Purpose	Amount
Apr 13, 2018	Travel & Events	TRAVEL	$1,163

Legal & Compliance $89K 3% of category spend 4 vendors Concentrated · HHI 4379

CAPITOL RESPONSE 59% $52,309 32 disbs lapsed

Jan 24, 2017 → Feb 14, 2024 · avg gap 83d between disbursements · last disbursement 897d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VALLEY GREEN CONSULTING, LLC 27% $24,000 12 disbs lapsed

Jan 15, 2025 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 227d ago

Date	Category	Purpose	Amount
Jun 16, 2026	—	COMPLIANCE CONSULTING	$2,000
May 11, 2026	—	COMPLIANCE CONSULTING	$2,000
Apr 13, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 12, 2026	—	COMPLIANCE CONSULTING	$2,000
Mar 12, 2026	—	EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION	$50
Feb 10, 2026	—	COMPLIANCE CONSULTING	$2,000
Feb 10, 2026	—	EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION	$12
Jan 13, 2026	—	COMPLIANCE CONSULTING	$2,000
Dec 15, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,000
Nov 18, 2025	Legal & Compliance	COMPLIANCE CONSULTING	$2,000

View VALLEY GREEN CONSULTING, LLC profile →

ARISTOTLE INTERNATIONAL, INC. 14% $12,000 5 disbs lapsed

Jan 28, 2025 → Dec 18, 2025 · avg gap 81d between disbursements · last disbursement 224d ago

Date	Category	Purpose	Amount
Jun 22, 2026	—	COMPLIANCE SOFTWARE	$2,400
Mar 23, 2026	—	COMPLIANCE SOFTWARE	$2,400
Dec 18, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Sep 19, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Jun 25, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Mar 20, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Jan 28, 2025	Legal & Compliance	COMPLIANCE SOFTWARE	$2,400
Sep 23, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250
Jun 25, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250
Mar 22, 2024	Fundraising	COMPLIANCE SOFTWARE	$2,250

View ARISTOTLE INTERNATIONAL, INC. profile →

BERKE FARAH LLP 1% $540 1 disb

Jan 9, 2024 → Jan 9, 2024

Date Category Purpose Amount

Jan 9, 2024 Legal & Compliance LEGAL SERVICES $540

View BERKE FARAH LLP profile →

Date	Category	Purpose	Amount
Jan 9, 2024	Legal & Compliance	LEGAL SERVICES	$540

Digital $44K 1% of category spend 2 vendors Highly concentrated · HHI 9643

PUSH DIGITAL LLC 98% $43,152 24 disbs lapsed

Jan 24, 2017 → Mar 8, 2025 · avg gap 129d between disbursements · last disbursement 509d ago

Date	Category	Purpose	Amount
May 11, 2026	—	DIGITAL ADVERTISING	$7,500
Apr 22, 2026	—	DIGITAL ADVERTISING	$15,000
Feb 16, 2026	—	DIGITAL ADVERTISING	$8,665
Feb 16, 2026	—	WEB HOSTING SERVICES	$3,186
Mar 8, 2025	Digital	WEB HOSTING SERVICES	$1,583
Jun 29, 2023	Digital	WEB HOSTING SERVICES	$718
Aug 2, 2022	Digital	WEB HOSTING SERVICES	$79
Jul 5, 2022	Digital	WEB HOSTING SERVICES	$79
May 26, 2022	Digital	WEB HOSTING SERVICES	$1,491
Sep 28, 2020	Digital	ONLINE ADVERTISING AND WEB HOSTING	$25,155

View PUSH DIGITAL LLC profile →

NATALIE THOMPSON PHOTOGRAPHY 2% $800 2 disbs lapsed

Oct 11, 2017 → May 3, 2023 · avg gap 2030d between disbursements · last disbursement 1184d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Admin & Office $19K 1% of category spend 2 vendors Highly concentrated · HHI 7279

GEORGIA REPUBLICAN PARTY INC. 84% $15,660 3 disbs lapsed

Mar 2, 2020 → Mar 4, 2024 · avg gap 732d between disbursements · last disbursement 878d ago

Date	Category	Purpose	Amount
Feb 23, 2026	—	QUALIFYING FEE	$5,220
Mar 4, 2024	Admin & Office	QUALIFYING FEE	$5,220
Mar 7, 2022	Admin & Office	QUALIFYING FEE	$5,220
Mar 2, 2020	Admin & Office	QUALIFYING FEE	$5,220

View GEORGIA REPUBLICAN PARTY INC. profile →

DIGITAL XPRESS PRINTING, INC. 16% $3,037 5 disbs lapsed

May 3, 2018 → Jul 14, 2025 · avg gap 657d between disbursements · last disbursement 381d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $17K 1% of category spend 2 vendors Highly concentrated · HHI 9637

PINNACLE SALES AND LEASING 98% $17,086 8 disbs lapsed

Sep 8, 2018 → Nov 30, 2021 · avg gap 168d between disbursements · last disbursement 1703d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Harland Clark Checks 2% $322 2 disbs lumpy

May 10, 2023 → May 10, 2023 · avg gap 0d between disbursements · last disbursement 1177d ago

Date	Category	Purpose	Amount
May 10, 2023	Other / Unclassified	BANKING SUPPLIES	$247
May 10, 2023	Other / Unclassified	BANKING SUPPLIES	$75

View Harland Clark Checks profile →

Contributions & Transfers $1K 0% of category spend 1 vendors

GEORGIA LIFE ALLIANCE 100% $1,015 2 disbs lapsed

Oct 20, 2020 → May 23, 2022 · avg gap 580d between disbursements · last disbursement 1529d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Fundraising	$1,283,581	1,446
Strategy & Research	$500,141	105
Print & Mail	$463,917	197
Wages & Payroll	$323,478	362
Media	$310,012	3
Travel & Events	$96,764	65
Legal & Compliance	$88,849	50
Digital	$43,952	26
Admin & Office	$18,697	8
Other / Unclassified	$17,409	10
Contributions & Transfers	$1,015	2

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	ISOLVED	PAYROLL TAXES	$209
Jun 30, 2026	ISOLVED	PAYROLL SERVICE	$125
Jun 30, 2026	DEMOCRACY ENGINE, LLC	TRANSACTION FEE	$60
Jun 30, 2026	BOWEN, KIRK R.	CAMPAIGN SUPPORT	$412
Jun 30, 2026	Carlton W. Norwood	CAMPAIGN SUPPORT	$462
Jun 29, 2026	DIGITAL XPRESS PRINTING, INC.	PRINTING	$1,499
Jun 25, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$70
Jun 24, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$18
Jun 23, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$0
Jun 22, 2026	ANEDOT	CREDIT CARD PROCESSING FEE	$35
Jun 22, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$79
Jun 22, 2026	ARISTOTLE INTERNATIONAL, INC.	COMPLIANCE SOFTWARE	$2,400
Jun 16, 2026	CATALYST ASSOCIATES, LLC	FUNDRAISING CONSULTING	$5,000
Jun 16, 2026	VALLEY GREEN CONSULTING, LLC	COMPLIANCE CONSULTING	$2,000
Jun 13, 2026	CARD SERVICES CENTER	CREDIT CARD: SEE BELOW	$1,341
Jun 13, 2026	CARD SERVICES CENTER	CREDIT CARD: SEE BELOW	$4,651
Jun 13, 2026	CARD SERVICES CENTER	CREDIT CARD: SEE BELOW	$946
Jun 11, 2026	DEMOCRACY ENGINE, LLC	TRANSACTION FEE	$0
Jun 5, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$2
Jun 4, 2026	WinRed Technical Services, LLC	MERCHANT FEES	$79

See all 2,386 disbursements → Download CSV

ALLEN, RICHARD W

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

Top vendors paid last 3 months · top 10

Top vendors paid last 6 months · top 10

Top vendors paid last 12 months · top 10

Money flow: spend by category → top vendor

Recent activity last 90 days

Vendors by service category 11 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements