$3.15M
Direct disbursements
85
Distinct vendors
2,274
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$341Kacross 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | ADF PAC | 11 vendors | $2,580,550 | Network ↗ |
| R | NRSC | 6 vendors | $586,819 | Network ↗ |
| R | LOUDERMILK FOR CONGRESS | 6 vendors | $502,646 | Network ↗ |
| R | BO 34 PAC | 5 vendors | $9,951,352 | Network ↗ |
| R | AUSTIN SCOTT FOR CONGRESS INC | 5 vendors | $613,175 | Network ↗ |
| R | BANKS FOR SENATE | 5 vendors | $140,899 | Network ↗ |
| R | MCCAUL FOR CONGRESS, INC | 4 vendors | $1,038,694 | Network ↗ |
| R | IOWANS FOR ZACH NUNN | 4 vendors | $707,389 | Network ↗ |
| R | BETH VAN DUYNE FOR CONGRESS | 4 vendors | $427,298 | Network ↗ |
| R | KIGGANS FOR CONGRESS | 4 vendors | $284,660 | Network ↗ |
People paid by RICK W. ALLEN FOR CONGRESS top 20 · $288,366 · 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… | 16 | $68,530 | 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 |
| Tina Rogers | EVENT SERVER | 7 | $1,858 | Oct 2018 → Jul 2025 |
| Laura Dunaway | EXPENSE REIMBURSE… | 4 | $1,576 | Nov 2018 → Jun 2023 |
| 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 | $1,283,581 | 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 showing 20 of 2,274
| 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 | 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 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $163 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $5,065 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $234 |
| Dec 15, 2025 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | $1,080 |
| Dec 15, 2025 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | $2,000 |
| Dec 15, 2025 | CATALYST ASSOCIATES, LLC | FUNDRAISING CONSULTING | $5,000 |
| Dec 15, 2025 | DIGITAL XPRESS PRINTING, INC. | PRINTING AND MAILING SERVICE | $6,651 |
| Dec 12, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $61 |
| Dec 11, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $2 |
| Dec 9, 2025 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | $2,500 |
| Dec 9, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Dec 8, 2025 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |