$3.69M
Total disbursements
277
Distinct vendors
3,397
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$444Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Meybohm, E. G.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for RICK W. ALLEN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by RICK W. ALLEN FOR CONGRESS top 20 · $292,283 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| William Wheat | NET SALARY | 101 | $157,123 | Jan 2017 → Jan 2025 |
| Richard W Allen · | EXPENSE REIMBURSE… | 19 | $71,855 | Jan 2017 → Dec 2025 |
| Jack Byron Shehee | CONTRACT WORK | 4 | $14,500 | Sep 2018 → Nov 2018 |
| Thomas Gardner | NET SALARY | 7 | $14,241 | May 2018 → Aug 2018 |
| Joseph Willis | BARTENDING SERVICE | 5 | $8,350 | May 2018 → Feb 2020 |
| Kirk R. Bowen | NET SALARY | 15 | $6,770 | Feb 2022 → Nov 2024 |
| Robin R. Allen | EXPENSE REIMBURSE… | 7 | $5,092 | Oct 2017 → Apr 2023 |
| Andrea Porwoll | NET SALARY | 16 | $3,456 | Dec 2020 → Mar 2022 |
| Laura Dunaway | EXPENSE REIMBURSE… | 5 | $2,168 | Oct 2018 → Jun 2023 |
| Tina Rogers | EVENT SERVER | 7 | $1,858 | Oct 2018 → Jul 2025 |
| Tommy Davis | IN | 1 | $1,271 | Jan 2022 |
| Diana Kincaid | EXPENSE REIMBURSE… | 1 | $1,241 | Sep 2021 |
| Thomas R Dr. Mcarthur | IN | 1 | $1,061 | Jun 2021 |
| Pat Mrs. Dixon | IN | 1 | $800 | Sep 2017 |
| Newton Gunter | EVENT CATERING | 1 | $750 | Feb 2022 |
| Carlton W. Mr. Norwood | CAMPAIGN SUPPORT | 1 | $500 | Nov 2024 |
| Patty Houston | EVENT SERVER | 2 | $465 | Oct 2018 → Oct 2018 |
| Davis A. Mr. Dunaway | EXPENSE REIMBURSE… | 1 | $311 | Nov 2018 |
| Timothy M. Mr. Lowrimore | IN | 1 | $238 | May 2018 |
| Jerr Rosenbaum | IN | 1 | $234 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,296,298 | 1,455 |
| Travel & Events | $517,390 | 652 |
| Strategy & Research | $500,386 | 110 |
| Print & Mail | $481,313 | 272 |
| Wages & Payroll | $324,547 | 363 |
| Media | $310,662 | 4 |
| Legal & Compliance | $93,529 | 56 |
| Digital | $72,906 | 161 |
| Admin & Office | $50,320 | 249 |
| Other / Unclassified | $33,535 | 33 |
| Software & Tech | $6,296 | 40 |
| Contributions & Transfers | $1,015 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 26, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 22, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 18, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Dec 18, 2025 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $2,400 |
| Dec 17, 2025 | ALLEN, RICHARD W | MILEAGE | $615 |
| Dec 17, 2025 | ALLEN, RICHARD W | EXPENSE REIMBURSEMENT: SEE BELOW | $706 |
| Dec 17, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Dec 16, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Dec 15, 2025 | VERIZON WIRELESS | CELL PHONE | $130 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $163 |
| Dec 15, 2025 | HARRIS TEETER | EVENT FOOD/BEVERAGE | $146 |
| Dec 15, 2025 | SANTA ROSA TAQUERIA | FOOD/BEVERAGE | $156 |
| Dec 15, 2025 | MAILCHIMP | EMAIL MARKETING SERVICE | $276 |
| Dec 15, 2025 | THE UPS STORE | SHIPPING | $541 |
| Dec 15, 2025 | HOUSE GIFT SHOP | GIFTS - CHRISTMAS ORNAMENTS | $3,270 |
| Dec 15, 2025 | ZOOM, INC. | VIDEO CONFERENCING | $17 |
| Dec 15, 2025 | MBRF, INC. | FOOD/BEVERAGE | $660 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $5,065 |
| Dec 15, 2025 | USPS | POSTAGE | $234 |