ALLRED FOR TEXAS

Federal · FEC · C00929844

$4.10M
Direct disbursements
70
Distinct vendors
444
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$4.10Macross 12 months

Top vendors paid last 12 months · top 10

AL MEDIA $1.38M Digital · 13 txns MissionWired, Inc. $674K Digital · 16 txns PAYROLL DATA PROCESSING $487K Wages & Payroll · 27 txns DELIVER STRATEGIES, LLC $468K — · 5 txns GBAO STRATEGIES $125K Strategy & Research · 3 txns ActBlue Technical Services, Inc. $112K Fundraising · 67 txns DW OAK LAWN, LLC $73K Admin & Office · 7 txns THE FROST GROUP $71K Fundraising · 7 txns American Express Company $69K Fundraising · 6 txns NGP VAN, Inc. (EveryAction) $64K — · 6 txns AF ALLRED FOR TEXAS

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

One or more officers at ALLRED FOR TEXAS also serve at 5+ other committees — a cross-committee operative pattern.

Mele, Steve Treasurer · 5 cmtes ALLRED FOR TEXAS 2026 (Treasurer) ALLRED VICTORY FUND (Treasurer) COLIN ALLRED VICTORY FUND (Treasurer) MOTOR CITY PAC (Treasurer) PETERS LEADERSHIP FUND (Treasurer) AFT ALLRED FOR TEXAS
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 2026 1 officer15 vendors $3,833,773 Network
· MOTOR CITY PAC 1 officer3 vendors $293,098 Network
D FRIENDS OF COLIN ALLRED 2024 13 vendors $75,433,633 Network
· PETERS LEADERSHIP FUND 1 officer Network
· COLIN ALLRED VICTORY FUND 1 officer Network
· ALLRED VICTORY FUND 1 officer Network
D WARNOCK FOR GEORGIA 9 vendors $81,601,643 Network
D DSCC 8 vendors $87,216,108 Network
D VDUSS PAC 7 vendors $56,704,923 Network
D DCCC 6 vendors $23,777,544 Network

People paid by ALLRED FOR TEXAS top 20 · $131,862 · 13 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.

Name Most-common purpose Payments Total paid Activity window
Jazmin Crowley CANVASSING 15 $12,912 Jan 2026 → Jun 2026
Brianna Tolliver CANVASSING 13 $10,900 Jan 2026 → Jun 2026
Santiago Rangel CANVASSING 13 $10,875 Jan 2026 → Jun 2026
Edwin Valentine CANVASSING 13 $10,650 Jan 2026 → Jun 2026
Angelina Rangel CANVASSING 11 $9,350 Feb 2026 → Jun 2026
Kimberly Sawyer ORGANIZING CONSUL… 3 $9,000 Apr 2026 → Jun 2026
Dominique Franklin CANVASSING 9 $7,513 Feb 2026 → Jun 2026
Franklin Ford CANVASSING 8 $6,350 Jan 2026 → May 2026
Jack Rubarth CANVASSING 10 $6,075 Feb 2026 → Jun 2026
Charlie Jefferson CANVASSING 7 $5,800 Jan 2026 → Mar 2026
Whitney Body CANVASSING 7 $5,775 Jan 2026 → Mar 2026
Jonnathon Jefferson CANVASSING 7 $5,725 Jan 2026 → Mar 2026
Latrisha Brown CANVASSING 6 $5,450 Feb 2026 → Mar 2026
Daniel Gottlieb COMMUNICATIONS CO… 1 $5,000 Mar 2026
Athena Jefferson CANVASSING 7 $4,975 Jan 2026 → Mar 2026
Brian Walker CANVASSING 7 $4,450 Jan 2026 → Mar 2026
Shawn Williams CANVASSING 4 $3,000 Feb 2026 → Mar 2026
Ratasha Stanley CANVASSING 3 $2,788 Feb 2026 → Mar 2026
Reginald Lott CANVASSING 3 $2,750 Feb 2026 → Mar 2026
Khanistan Bowie CANVASSING 3 $2,525 Feb 2026 → Mar 2026

Spend by category

all-cycle
Digital $985K Wages & Payroll $211K Fundraising $92K Strategy & Research $61K Field & Voter Contact $23K Legal & Compliance $23K Admin & Office $18K Print & Mail $4K Travel & Events $2K Software & Tech $421

Spend by service category

Category Total spend Disbursements
Digital $985,213 7
Wages & Payroll $211,411 11
Fundraising $92,175 20
Strategy & Research $61,250 7
Field & Voter Contact $23,325 34
Legal & Compliance $23,236 3
Admin & Office $18,063 2
Print & Mail $4,491 4
Travel & Events $1,714 2
Software & Tech $421 1

Recent activity showing 20 of 444

Date Vendor Purpose Amount
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $7,121
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $64
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $957
Jun 30, 2026 MissionWired, Inc. TEXTING SERVICES $7,800
Jun 30, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $21,138
Jun 29, 2026 AMALGAMATED BANK BANK FEE $1,031
Jun 29, 2026 ENGAGEUSA CAGING SERVICES $3,440
Jun 29, 2026 THE FROST GROUP FUNDRAISING CONSULTING $6,000
Jun 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $987
Jun 29, 2026 REILLY ECHOLS PRINTING, INC. PRINTING $915
Jun 29, 2026 ELIAS LAW GROUP LEGAL SERVICES $1,420
Jun 25, 2026 BUMPERACTIVE PRINTING $67
Jun 25, 2026 Electric Elmo GENERAL CAMPAIGN CONSULTING $3,000
Jun 25, 2026 BLUEBIRD STRATEGY GROUP FUNDRAISING CONSULTING $6,000
Jun 25, 2026 MissionWired, Inc. TEXTING SERVICES $7,916
Jun 22, 2026 DW OAK LAWN, LLC OFFICE RENT & UTILIITES $11,374
Jun 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $664
Jun 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $279
Jun 16, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $178
Jun 15, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $10,115