ALLEN, KEITH
U.S. House TX · C00886291 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $3K/mo burn → 0.0 months runwayTech stack last 90 days · 2025-11-25 → 2026-02-23
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-08-27 → 2026-02-23
4/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-02-23 → 2026-02-23
4/12 categories filled · 5 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 4
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$92K across 12 months
Recent activity last 90 days
- · Feb 23, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Feb 19, 2026 $2 to WinRed Technical Services, LLC Fundraising
- · Feb 14, 2026 $21 to WinRed Technical Services, LLC Fundraising
- · Feb 10, 2026 $250 to BURKES, BRAD Strategy & Research
- · Feb 10, 2026 $94 to WinRed Technical Services, LLC Fundraising
- · Feb 9, 2026 $21 to WinRed Technical Services, LLC Fundraising
- · Feb 2, 2026 $30 to STARR MEETING Fundraising
- · Jan 31, 2026 $345 to SAME DAY PROCESSING Fundraising
- · Jan 23, 2026 $84 to WinRed Technical Services, LLC Fundraising
- · Jan 15, 2026 $39 to WinRed Technical Services, LLC Fundraising
- · Jan 12, 2026 $44 to BLACK BEAR Travel & Events
- · Jan 9, 2026 $1 to WinRed Technical Services, LLC Fundraising
- · Jan 8, 2026 $45 to BLACK BEAR Travel & Events
- · Jan 8, 2026 $10 to WinRed Technical Services, LLC Fundraising
- · Dec 31, 2025 $1 to WinRed Technical Services, LLC Fundraising
Vendors by service category 10 categories
-
Paychex, Inc. 88% $21,725 11 disbs lapsedinfrastructure
Jul 17, 2025 → Nov 26, 2025 · avg gap 13d between disbursements · last disbursement 201d agoDate Category Purpose Amount Nov 26, 2025 Wages & Payroll PAYROLL WAGES $3,831 Nov 26, 2025 Wages & Payroll PAYROLL TAXES $1,407 Oct 31, 2025 Wages & Payroll PAYROLL TAXES $1,563 Oct 31, 2025 Wages & Payroll PAYROLL WAGES $3,831 Oct 31, 2025 Wages & Payroll PAYROLL FEES $59 Jul 30, 2025 Wages & Payroll PAYROLL FEES $59 Jul 29, 2025 Wages & Payroll PAYROLL TAXES $1,563 Jul 29, 2025 Wages & Payroll PAYROLL WAGES $3,831 Jul 18, 2025 Wages & Payroll PAYROLL FEES $166 Jul 17, 2025 Wages & Payroll PAYROLL WAGES $3,831 -
ALLEN, KEITH 12% $2,920 2 disbs lumpy
Jul 23, 2025 → Jul 24, 2025 · avg gap 1d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Meta Platforms, Inc. (Facebook/Instagram) 93% $16,594 45 disbs lapsed
Jun 20, 2025 → Oct 1, 2025 · avg gap 2d between disbursements · last disbursement 257d agoDate Category Purpose Amount Oct 1, 2025 Digital WEB ADS - FRAUDULENT CHARGE $5,942 Jun 23, 2025 Digital WEB ADS - FRAUDULENT CHARGE $900 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $48 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $15 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $613 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $39 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $72 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $65 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $118 Jun 20, 2025 Digital WEB ADS - FRAUDULENT CHARGE $818 -
BIGSKYE PRODUCTIONS LLC 7% $1,222 4 disbs lapsed
Jun 9, 2025 → Oct 1, 2025 · avg gap 38d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLACK BEAR 95% $13,279 17 disbs lapsed
May 27, 2025 → Jan 12, 2026 · avg gap 14d between disbursements · last disbursement 154d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Best Western 3% $361 2 disbs lumpy
Oct 1, 2025 → Oct 1, 2025 · avg gap 0d between disbursements · last disbursement 257d agoDate Category Purpose Amount Oct 1, 2025 Travel & Events LODGING $166 Oct 1, 2025 Travel & Events LODGING $195 -
ENTERPRISE 2% $322 1 disb
Oct 1, 2025 → Oct 1, 2025Date Category Purpose Amount Oct 1, 2025 Travel & Events TRAVEL $322
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5 POINT STRATEGY 100% $9,991 12 disbs lapsed
Feb 16, 2025 → Feb 10, 2026 · avg gap 33d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BRAND BOOSTERS CO LLC 50% $4,818 13 disbs lapsed
Apr 28, 2025 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4IMPRINT 38% $3,684 2 disbs lumpy
Jun 12, 2025 → Jun 12, 2025 · avg gap 0d between disbursements · last disbursement 368d agoDate Category Purpose Amount Jun 12, 2025 Print & Mail PRINTING $685 Jun 12, 2025 Print & Mail PRINTING $2,999 -
MINUTEMAN PRESS 8% $824 4 disbs lapsed
Apr 30, 2025 → Dec 16, 2025 · avg gap 77d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 16, 2025 Print & Mail PRINTING $109 Oct 1, 2025 Print & Mail PRINTING $174 Jun 6, 2025 Print & Mail PRINTING $431 Apr 30, 2025 Print & Mail PRINTING $110 -
Displays2Go 4% $390 1 disb
Jun 13, 2025 → Jun 13, 2025Date Category Purpose Amount Jun 13, 2025 Print & Mail PRINTING $390
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GCD NETWORK LLC 100% $7,300 12 disbs lumpy
Apr 30, 2025 → Jun 30, 2025 · avg gap 6d between disbursements · last disbursement 350d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MASTERMULTIMEDIA LLC 100% $3,300 3 disbs regular
Jul 28, 2025 → Oct 1, 2025 · avg gap 33d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALLEN, KEITH 100% $2,920 2 disbs lumpy
Jul 23, 2025 → Jul 24, 2025 · avg gap 1d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAME DAY PROCESSING 57% $885 2 disbs lapsed
Jul 2, 2025 → Jan 31, 2026 · avg gap 213d between disbursements · last disbursement 135d agoDate Category Purpose Amount Jan 31, 2026 Fundraising CAGING $345 Jul 2, 2025 Fundraising CAGING $540 -
WinRed Technical Services, LLC 39% $615 37 disbs lapsedinfrastructure
May 30, 2025 → Feb 23, 2026 · avg gap 7d between disbursements · last disbursement 112d agoDate Category Purpose Amount Feb 23, 2026 Fundraising CREDIT CARD FEES $1 Feb 19, 2026 Fundraising CREDIT CARD FEES $2 Feb 14, 2026 Fundraising CREDIT CARD FEES $21 Feb 10, 2026 Fundraising CREDIT CARD FEES $94 Feb 9, 2026 Fundraising CREDIT CARD FEES $21 Jan 23, 2026 Fundraising CREDIT CARD FEES $84 Jan 15, 2026 Fundraising CREDIT CARD FEES $39 Jan 9, 2026 Fundraising CREDIT CARD FEES $1 Jan 8, 2026 Fundraising CREDIT CARD FEES $10 Dec 31, 2025 Fundraising CREDIT CARD FEES $1 -
KEITHALLEN4SENATE, LLC 4% $60 3 disbs lapsed
Feb 28, 2025 → Feb 2, 2026 · avg gap 170d between disbursements · last disbursement 133d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 100% $563 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Dec 10, 2025 Admin & Office OFFICE SUPPLIES $563
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $24,645 | 13 |
| Digital | $17,816 | 49 |
| Travel & Events | $13,962 | 20 |
| Strategy & Research | $9,991 | 12 |
| Print & Mail | $9,717 | 20 |
| Media | $7,300 | 12 |
| Software & Tech | $3,300 | 3 |
| Contributions & Transfers | $2,920 | 2 |
| Fundraising | $1,560 | 42 |
| Admin & Office | $563 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2 |
| Feb 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |
| Feb 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $94 |
| Feb 10, 2026 | BURKES, BRAD | CAMPAIGN CONSULTING | $250 |
| Feb 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $21 |
| Feb 2, 2026 | STARR MEETING | FUNDRAISING EVENT FEES | $30 |
| Jan 31, 2026 | SAME DAY PROCESSING | CAGING | $345 |
| Jan 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $84 |
| Jan 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Jan 12, 2026 | BLACK BEAR | FOOD AND BEVERAGE | $44 |
| Jan 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jan 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $10 |
| Jan 8, 2026 | BLACK BEAR | FOOD AND BEVERAGE | $45 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Dec 25, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Dec 18, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Dec 16, 2025 | MINUTEMAN PRESS | PRINTING | $109 |
| Dec 15, 2025 | BRAND BOOSTERS CO LLC | PRINTING | $1,272 |
| Dec 11, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $25 |