$92.64M
Direct disbursements
141
Distinct vendors
1,967
Disbursement rows
May 2023 – Mar 2026
Activity window
$23Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF COLIN ALLRED 2024 also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | JON OSSOFF FOR SENATE | 1 officer8 vendors | $1,759,221 | Network ↗ |
| D | ROSEN FOR NEVADA | 1 officer4 vendors | $8,314,744 | Network ↗ |
| D | WILL JAWANDO FOR MARYLAND | 1 officer5 vendors | $73,676 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 1 officer4 vendors | $537,397 | Network ↗ |
| D | INTEGRITY FIRST PAC | 1 officer3 vendors | $110,262 | Network ↗ |
| D | ALLRED FOR TEXAS 2026 | 16 vendors | $3,705,553 | Network ↗ |
| D | DSCC | 13 vendors | $102,272,301 | Network ↗ |
| D | BECERRA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | FOLLOW THE NORTH STAR FUND | 1 officer | — | Network ↗ |
| · | RUIZ VICTORY FUND | 1 officer | — | Network ↗ |
People paid by FRIENDS OF COLIN ALLRED 2024 top 20 · $96,290 · 14 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 |
|---|---|---|---|---|
| Martha Selina Medrano | GENERAL CAMPAIGN … | 12 | $19,785 | Dec 2023 → Oct 2024 |
| Olivia Herrera | DIGITAL CONSULTING | 8 | $19,265 | May 2024 → Nov 2024 |
| Colin Allred · | TRAVEL REIMBURSEM… | 21 | $10,070 | Jun 2023 → Nov 2024 |
| Jason Desanto | COMMUNICATIONS CO… | 1 | $9,805 | Nov 2024 |
| Alex Moorer | GENERAL CAMPAIGN … | 5 | $9,350 | Apr 2024 → Jul 2024 |
| Lauren Essary | TRAVEL REIMBURSEM… | 6 | $5,302 | Jul 2023 → Sep 2024 |
| Alexandra Eber | TRAVEL REIMBURSEM… | 3 | $4,973 | Jul 2023 → Aug 2024 |
| Jesus R. Corona | VIDEO EDITING & P… | 1 | $4,500 | Nov 2024 |
| Elizabeth De Leon | TRAVEL & DELIVERY… | 2 | $2,444 | Apr 2024 → Nov 2024 |
| Mazin A. Sbaiti | IN | 1 | $2,108 | Aug 2023 |
| Maddie Mccomb | GENERAL CAMPAIGN … | 1 | $2,000 | Nov 2024 |
| Hannah Fishman | TRAVEL REIMBURSEM… | 11 | $1,579 | Aug 2023 → Oct 2024 |
| Zoey Crummey | TRAVEL REIMBURSEM… | 4 | $1,472 | Jul 2023 → Aug 2024 |
| Miguel Salazar | TRAVEL REIMBURSEM… | 7 | $1,142 | Sep 2023 → Oct 2024 |
| Charles Ku | IN | 1 | $700 | Dec 2023 |
| Jaycee C. Weber | MEALS & TRAVEL RE… | 1 | $625 | Nov 2024 |
| Anna Elsasser | OFFICE EQUIPMENT … | 2 | $329 | Jul 2024 → Nov 2024 |
| Esther Cuevas | POSTAGE REIMBURSE… | 3 | $294 | Apr 2024 → May 2024 |
| Analicia Martinez | OFFICE SUPPLIES R… | 4 | $275 | Aug 2023 → Jan 2024 |
| Robert Schwab | IN | 1 | $272 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $59,767,057 | 126 |
| Digital | $19,572,730 | 142 |
| Fundraising | $5,569,874 | 855 |
| Wages & Payroll | $3,237,326 | 159 |
| Print & Mail | $2,930,201 | 168 |
| Strategy & Research | $841,543 | 46 |
| Admin & Office | $235,843 | 93 |
| Legal & Compliance | $189,968 | 30 |
| Software & Tech | $137,623 | 63 |
| Travel & Events | $85,261 | 281 |
| Field & Voter Contact | $75,000 | 1 |
| Other / Unclassified | $2,177 | 3 |
Recent activity showing 20 of 1,967
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $214 |
| Mar 3, 2026 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $218 |
| Feb 3, 2026 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $218 |
| Jan 5, 2026 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $218 |
| Dec 3, 2025 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $221 |
| Nov 3, 2025 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $250 |
| Oct 3, 2025 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEE | $220 |
| Sep 3, 2025 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Sep 2, 2025 | WHITEPAGES | SOFTWARE | $111 |
| Sep 2, 2025 | Google LLC | WEB HOSTING | $83 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEE | $345 |
| Aug 4, 2025 | PUBLIC STORAGE | STORAGE RENTAL | $278 |
| Aug 4, 2025 | WHITEPAGES | SOFTWARE | $111 |
| Aug 4, 2025 | Google LLC | WEB HOSTING | $77 |