ALLEN SPENCE THE PROSPERITY AGENDA

Federal · FEC · C00905463

$56K
Direct disbursements
26
Distinct vendors
313
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$56Kacross 12 months

Top vendors paid last 12 months · top 10

GARCIA PUBLIC RELATIONS, LLC $22K Strategy & Research · 12 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn ANDREWS, CORY $6K — · 10 txns FL - DemLaunch - VAN $3K — · 1 txn MAILCHIMP $2K Digital · 9 txns KEY LIME STRATAGIES AND MEDIA $1K Software & Tech · 3 txns VISTA PRINT $1K Print & Mail · 5 txns MELLOW MUSHROOM $1K — · 1 txn GROSSMAN PUBLIC RELATIONSHIP COUNSELO… $850 — · 3 txns SPENCE, ALLEN LEE JR. $850 — · 4 txns AS ALLEN SPENCE THE PROSPERITY AGENDA

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

Treasurer Spence, Allen L Mr Jr
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for ALLEN SPENCE THE PROSPERITY AGENDA — 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 4 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 VDUSS PAC 3 vendors $1,703,723 Network
R DAN CRENSHAW FOR CONGRESS 4 vendors $5,223 Network
D MCCORKLE FOR COLORADO 3 vendors $32,419 Network
D VICTORIA DOYLE FOR CONGRESS 3 vendors $13,093 Network

People paid by ALLEN SPENCE THE PROSPERITY AGENDA top 1 · $5,666 · 0 of 1 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
Cory Andrews INDEPENDENT CONTR… 10 $5,666 Feb 2026 → Jun 2026

Spend by category

all-cycle
Strategy & Research $5K Software & Tech $2K Digital $755 Print & Mail $744 Travel & Events $125 Fundraising $28

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,500 3
Software & Tech $1,733 7
Digital $755 3
Print & Mail $744 5
Other / Unclassified $238 2
Travel & Events $125 1
Fundraising $28 12

Recent activity showing 20 of 313

Date Vendor Purpose Amount
Jun 30, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $11
Jun 30, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $0
Jun 29, 2026 SLACK TECHNOLOGIES INC SLACK WORKSPACE $93
Jun 29, 2026 ANDREWS, CORY INDEPENDENT CONTRACTOR - REGIONAL FIELD ORGANIZER $560
Jun 29, 2026 ANDREWS, CORY INDEPENDENT CONTRACTOR - REGIONAL FIELD ORGANIZER $280
Jun 29, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $2
Jun 29, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $1
Jun 29, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $4
Jun 27, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $1
Jun 26, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $1
Jun 26, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $1
Jun 26, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $0
Jun 25, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $4
Jun 25, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $0
Jun 25, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $1
Jun 24, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $4
Jun 22, 2026 VISTA PRINT PRINTED MATERIALS $29
Jun 22, 2026 Descript VIDEO EDITING SOFTWARE SUBSCRIPTION $24
Jun 22, 2026 Alliance Print Services YARD SIGNS AND H STAKES $255
Jun 22, 2026 ActBlue Technical Services, Inc. SERVICE CHARGE $7