$8K
Total disbursements
12
Distinct vendors
33
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 8
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.
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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | SLACK TECHNOLOGIES, INC | CAMPAGIN COMMUNICATIONS PLATFORM SUBSCRIPTION | $99 |
| Dec 26, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $2 |
| Dec 23, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $2 |
| Dec 23, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Dec 22, 2025 | DESCRIPT | VIDEO SOFTWARE LICENSING | $65 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $18 |
| Dec 20, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $1 |
| Dec 20, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $2 |
| Dec 19, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Dec 16, 2025 | ActBlue Technical Services, Inc. | SERVICE CHARGE | $0 |
| Dec 9, 2025 | VISTA PRINT | PRINTING BUSINESS CARDS WITH DONATION QR | $105 |
| Dec 5, 2025 | GARCIA PUBLIC RELATIONS, LLC | PUBLIC RELATIONS MARKETING RETAINER | $1,750 |
| Dec 1, 2025 | POSTAL PACK PLACE AND SHIP | OFFICE EXPENSES - MAILBOX RENTAL | $218 |
| Dec 1, 2025 | MAILCHIMP | DIGITAL COMMUNICATIONS SUBSCRIPTION | $285 |
| Nov 29, 2025 | ALLIANCE PRINT SERVICES | PRINTING AND SIGNS - RACK CARDS | $196 |
| Nov 20, 2025 | DESCRIPT | VIDEO SOFTWARE LICENSING | $65 |