$5.62M
Direct disbursements
73
Distinct vendors
335
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$5.62Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ALLRED FOR TEXAS 2026 also serve at 5+ 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 | ALLRED FOR TEXAS | 1 officer12 vendors | $1,112,716 | Network ↗ |
| · | MOTOR CITY PAC | 1 officer3 vendors | $269,862 | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 18 vendors | $75,610,116 | Network ↗ |
| · | COLIN ALLRED VICTORY FUND | 1 officer3 vendors | $71,771 | Network ↗ |
| · | PETERS LEADERSHIP FUND | 1 officer | — | Network ↗ |
| · | ALLRED VICTORY FUND | 1 officer | — | Network ↗ |
| D | DSCC | 10 vendors | $92,534,295 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 10 vendors | $6,206,149 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 9 vendors | $76,102,746 | Network ↗ |
| D | JON OSSOFF FOR SENATE | 9 vendors | $3,072,525 | Network ↗ |
People paid by ALLRED FOR TEXAS 2026 top 20 · $77,065 · 16 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 |
|---|---|---|---|---|
| Paige Hutchinson | GENERAL CAMPAIGN … | 1 | $15,000 | Oct 2025 |
| Martha Selina Medrano | GENERAL CAMPAIGN … | 6 | $13,538 | Aug 2025 → Dec 2025 |
| Katie Lutz | DIGITAL CONSULTING | 2 | $10,000 | Oct 2025 → Dec 2025 |
| Elizabeth De Leon | GENERAL CAMPAIGN … | 1 | $10,000 | Aug 2025 |
| Shad Wojciechowski | ENTERTAINMENT & T… | 4 | $5,833 | Jul 2025 → Nov 2025 |
| Melanie Duran | PHOTOGRAPHY SERVI… | 2 | $5,300 | Jul 2025 → Aug 2025 |
| Daniel Gottlieb | TRAVEL REIMBURSEM… | 1 | $3,138 | Oct 2025 |
| Ana Ramon | TRAVEL, EVENT SUP… | 1 | $2,847 | Nov 2025 |
| Nathaniel Brown | TRAVEL REIMBURSEM… | 2 | $1,940 | Aug 2025 → Sep 2025 |
| Daniel Morrocco | TRAVEL REIMBURSEM… | 1 | $1,903 | Jul 2025 |
| Zoey Crummey | TRAVEL & MILEAGE … | 5 | $1,648 | Jul 2025 → Dec 2025 |
| Gerald Jones | SECURITY | 1 | $1,315 | Nov 2025 |
| Colin Allred · | MEALS REIMBURSEME… | 6 | $1,064 | Aug 2025 → Jan 2026 |
| Larissa Charles | GENERAL CAMPAIGN … | 1 | $1,000 | Jan 2026 |
| Justin Hartley | TRAVEL & MILEAGE … | 3 | $734 | Oct 2025 → Jan 2026 |
| Dionte Brooks | TRAVEL REIMBURSEM… | 1 | $671 | Jul 2025 |
| Olin Jenner | RESEARCH CONSULTI… | 1 | $500 | Jul 2025 |
| Jonathan Hildner | MILEAGE REIMBURSE… | 1 | $372 | Oct 2025 |
| Kynnedi Brown | TRAVEL REIMBURSEM… | 1 | $154 | Nov 2025 |
| Nicole Busch | OFFICE SUPPLIES R… | 1 | $108 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,640,443 | 31 |
| Wages & Payroll | $758,140 | 52 |
| Fundraising | $737,557 | 89 |
| Print & Mail | $634,411 | 23 |
| Strategy & Research | $381,133 | 51 |
| Travel & Events | $153,613 | 46 |
| Software & Tech | $141,753 | 18 |
| Legal & Compliance | $112,740 | 13 |
| Admin & Office | $47,033 | 7 |
| Media | $9,738 | 5 |
Recent activity showing 20 of 335
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $107 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $128 |
| Jan 29, 2026 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $32,297 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $571 |
| Jan 13, 2026 | ELIAS LAW GROUP | LEGAL SERVICES | $7,817 |
| Jan 13, 2026 | VISION BLUE STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $7,500 |
| Jan 13, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $1,342 |
| Jan 13, 2026 | STRIPES STRATEGY | GENERAL CAMPAIGN CONSULTING | $10,000 |
| Jan 13, 2026 | QCT PRODUCTION | PRINTING | $83,061 |
| Jan 13, 2026 | MissionWired, Inc. | DIRECT MAIL CONSULTING, DIGITAL FUNDRAISING CONSULTING, DIGITAL ADVERTISING & PAID ACQUISITION | $39,095 |
| Jan 13, 2026 | LEFT COAST CONSULTING | FUNDRAISING CONSULTING | $10,000 |
| Jan 13, 2026 | KDO STRATEGIES | COMMUNICATIONS CONSULTING | $9,000 |
| Jan 13, 2026 | ENGAGEUSA | CAGING SERVICES | $3,013 |
| Jan 9, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $23,338 |
| Jan 8, 2026 | KDO STRATEGIES | TRAVEL REIMBURSEMENT | $1,385 |
| Jan 2, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,210 |
| Jan 2, 2026 | CHARLES, LARISSA | GENERAL CAMPAIGN CONSULTING | $1,000 |
| Jan 2, 2026 | HARTLEY, JUSTIN | SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED | $275 |
| Jan 2, 2026 | ALLRED, COLIN | MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $66 |
| Jan 2, 2026 | GAM PAYMENTS | CREDIT CARD PROCESSING FEE | $308 |