$609K
Direct disbursements
99
Distinct vendors
400
Disbursement rows
Mar 2019 – Dec 2023
Activity window
$640across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Falmlen, Scott
Also serves at 2 other committees: COOPER FOR NORTH CAROLINA · COOPER VICTORY FUND.
No cross-committee operative network for ALLEN THOMAS 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 | ||
|---|---|---|---|---|
| D | COOPER FOR NORTH CAROLINA | 1 officer | — | Network ↗ |
| · | COOPER VICTORY FUND | 1 officer | — | Network ↗ |
| D | WEXTON FOR CONGRESS | 7 vendors | $97,334 | Network ↗ |
| D | DSCC | 6 vendors | $2,842,388 | Network ↗ |
| D | PROGRESSIVE TURNOUT PROJECT | 4 vendors | $42,845,416 | Network ↗ |
| D | CHC BOLD PAC | 4 vendors | $17,451,608 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 5 vendors | $238,354 | Network ↗ |
| D | HMP | 4 vendors | $5,918,880 | Network ↗ |
| D | MOMS FED UP | 4 vendors | $4,808,473 | Network ↗ |
| D | EQUALITY PAC | 4 vendors | $3,752,642 | Network ↗ |
People paid by ALLEN THOMAS FOR CONGRESS top 12 · $49,299 · 1 of 12 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Drew Tawes | PAYROLL EXPENSES | 8 | $8,046 | Apr 2019 → Jun 2019 |
| Da'quan Love | PAYROLL EXPENSES | 14 | $7,890 | May 2019 → Aug 2019 |
| Zachary Pate | PAYROLL EXPENSES | 8 | $6,802 | Apr 2019 → Jun 2019 |
| Katrina Southerland | FIELD ORGANIZING | 4 | $6,620 | Jul 2019 → Sep 2019 |
| Allen Thomas | COMPLIANCE CONSUL… | 11 | $6,322 | Mar 2019 → Dec 2023 |
| Amanda Eubanks | MILEAGE | 7 | $3,876 | Apr 2019 → Apr 2019 |
| Diane Tyndall | PAYROLL EXPENSES | 5 | $2,983 | Jun 2019 → Sep 2019 |
| Marjorie Dufek | CATERING | 1 | $2,528 | Jul 2019 |
| Bill Burnette | AIR TRAVEL | 2 | $1,600 | Apr 2019 → Jun 2019 |
| Jumail Blount | PAYROLL EXPENSES | 3 | $1,336 | Aug 2019 → Sep 2019 |
| Robert Naugle | PHOTOGRAPHY SERVI… | 1 | $1,000 | Jun 2019 |
| Martina Christie | FOOD FOR VOLUNTEE… | 1 | $296 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $192,476 | 26 |
| Print & Mail | $152,758 | 64 |
| Wages & Payroll | $94,931 | 95 |
| Media | $47,265 | 23 |
| Strategy & Research | $29,250 | 9 |
| Legal & Compliance | $27,756 | 22 |
| Travel & Events | $15,223 | 51 |
| Other / Unclassified | $13,602 | 10 |
| Admin & Office | $10,216 | 39 |
| Fundraising | $9,586 | 30 |
| Field & Voter Contact | $9,455 | 8 |
| Software & Tech | $6,443 | 19 |
| Contributions & Transfers | $406 | 4 |
Recent activity showing 20 of 400
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2023 | THOMAS, ALLEN | COMPLIANCE CONSULTING | $640 |
| Sep 14, 2022 | THOMAS, ALLEN | COMPLIANCE CONSULTING | $600 |
| Apr 5, 2022 | THOMAS, ALLEN | COMPLIANCE CONSULTING | $300 |
| Oct 1, 2021 | THOMAS, ALLEN | COMPLIANCE CONSULTING | $300 |
| Jul 12, 2021 | THOMAS, ALLEN | COMPLIANCE CONSULTING | $600 |
| Jun 30, 2021 | THOMAS, ALLEN | COMPLIANCE CONSULTING | $750 |
| Mar 31, 2020 | KEYSTONE PROPERTY MANAGEMENT | OFFICE RENT | $4,500 |
| Mar 31, 2020 | KEYSTONE PROPERTY MANAGEMENT | OFFICE RENT | $900 |
| Dec 11, 2019 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $2,200 |
| Nov 12, 2019 | VANTIV LLC | CREDIT CARD PROCESSING FEES | $1 |
| Oct 9, 2019 | VANTIV LLC | CREDIT CARD PROCESSING FEES | $409 |
| Oct 3, 2019 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $227 |
| Sep 30, 2019 | VANTIV LLC | CREDIT CARD PROCESSING FEES | $593 |
| Sep 30, 2019 | SEXTON GROUP, THE | TELEHONE CALLS | $4,259 |
| Sep 30, 2019 | NEXUS STRATEGIES, INC. | COMPLIANCE CONSULTING | $2,100 |
| Sep 30, 2019 | GRASSROOTS ANALYTICS | DIGITAL CONSULTING | $459 |
| Sep 19, 2019 | THOMAS, ALLEN | REIMBURSEMENT OF INKIND CONTRIBUTION/PAYROLL EXPENSES | $480 |
| Sep 18, 2019 | TYNDALL, DIANE | FIELD ORGANIZING | $490 |
| Sep 18, 2019 | RENITA STEWART | GOTV LABOR/FIELD ORGANIZING | $220 |
| Sep 16, 2019 | THOMAS, ALLEN | PAYMENT TO FIELD ORGANIZER. TO RETIRE DEBT FROM SPECIAL GENERAL 2019. | $480 |