KEITH ALLEN 4 CONGRESS

Federal · FEC · C00886291

$92K
Direct disbursements
34
Distinct vendors
174
Disbursement rows
Feb 2025 – Feb 2026
Activity window
$92Kacross 12 months

Top vendors paid last 12 months · top 10

Paychex, Inc. $22K Wages & Payroll · 9 txns Meta Platforms, Inc. (Facebook/Instag… $16K Digital · 26 txns MASTERMULTIMEDIA LLC $6K Software & Tech · 5 txns ALLEN, KEITH $6K Contributions & Transfers · 4 txns SMOKE TEXAS BBQ $5K Travel & Events · 1 txn BRAND BOOSTERS CO LLC $3K Print & Mail · 4 txns TUNCHEZ, ERIC $3K Strategy & Research · 1 txn MESQUITE HOUSE BBQ $2K Travel & Events · 1 txn CAVAZOS, LUCAS $2K Strategy & Research · 1 txn CAVASOS, LUIS $2K Strategy & Research · 1 txn KA KEITH ALLEN 4 CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at KEITH ALLEN 4 CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

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 ONDER FOR CONGRESS 1 officer3 vendors $1,714 Network
R JIM JORDAN FOR CONGRESS 1 officer Network
R COMMITTEE TO ELECT NATHAN BECH; THE 1 officer Network
R REPUBLICAN PARTY OF CUYAHOGA COUNTY FEDERAL CAMPAIGN COMMITTEE 1 officer Network
R FRIENDS OF MIKE LEE INC 1 officer Network
· LEAD ENCOURAGE ELECT PAC 1 officer Network
R RODNEY FOR CONGRESS 1 officer Network
R A NEW NATION PAC 1 officer Network
R MIKE COLLINS FOR SENATE 1 officer Network
· RIGHTNOW WOMEN PAC 1 officer Network

People paid by KEITH ALLEN 4 CONGRESS top 9 · $14,772 · 3 of 9 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
Keith Allen · IN 4 $5,840 Jul 2025 → Jul 2025
Eric Tunchez CAMPAIGN CONSULTI… 2 $2,550 Oct 2025
Luis Cavasos CAMPAIGN CONSULTI… 1 $1,600 Oct 2025
Lucas Cavazos CAMPAIGN CONSULTI… 1 $1,600 Jul 2025
Brad Burkes CAMPAIGN CONSULTI… 3 $1,100 Oct 2025 → Feb 2026
Renae Viader CAMPAIGN CONSULTI… 1 $800 Sep 2025
Mike Mendez CAMPAIGN CONSULTI… 1 $670 Dec 2025
Gabrielle Turrubiartez EVENT PRODUCTION 1 $447 Jun 2025
Alexis Uscanga PRINTING 3 $165 Apr 2025 → Oct 2025

Spend by category

all-cycle
Wages & Payroll $25K Digital $18K Travel & Events $14K Strategy & Research $10K Print & Mail $10K Media $7K Software & Tech $3K Contributions & Transfers $3K Fundraising $2K Admin & Office $563

Spend by service category

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 showing 20 of 174

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