$1.42M
Direct disbursements
35
Distinct vendors
91
Disbursement rows
Dec 2025 – Feb 2026
Activity window
$1.42Macross 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 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 2026 | 1 officer12 vendors | $3,052,178 | Network ↗ |
| · | MOTOR CITY PAC | 1 officer3 vendors | $269,862 | Network ↗ |
| · | PETERS LEADERSHIP FUND | 1 officer | — | Network ↗ |
| · | COLIN ALLRED VICTORY FUND | 1 officer | — | Network ↗ |
| · | ALLRED VICTORY FUND | 1 officer | — | Network ↗ |
| D | FRIENDS OF COLIN ALLRED 2024 | 10 vendors | $73,974,194 | Network ↗ |
| D | WARNOCK FOR GEORGIA | 6 vendors | $73,338,545 | Network ↗ |
| D | VDUSS PAC | 6 vendors | $53,203,733 | Network ↗ |
| D | PETERS FOR MICHIGAN | 6 vendors | $3,430,433 | Network ↗ |
| D | DSCC | 5 vendors | $84,437,647 | Network ↗ |
People paid by ALLRED FOR TEXAS top 14 · $25,039 · 11 of 14 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 |
|---|---|---|---|---|
| Santiago Rangel | CANVASSING | 3 | $2,250 | Jan 2026 → Feb 2026 |
| Whitney Body | CANVASSING | 3 | $2,125 | Jan 2026 → Feb 2026 |
| Brianna Tolliver | CANVASSING | 3 | $2,050 | Jan 2026 → Feb 2026 |
| Athena Jefferson | CANVASSING | 3 | $1,975 | Jan 2026 → Feb 2026 |
| Brian Walker | CANVASSING | 3 | $1,950 | Jan 2026 → Feb 2026 |
| Jazmin Crowley | CANVASSING | 3 | $1,950 | Jan 2026 → Feb 2026 |
| Charlie Jefferson | CANVASSING | 3 | $1,950 | Jan 2026 → Feb 2026 |
| Jonnathon Jefferson | CANVASSING | 3 | $1,950 | Jan 2026 → Feb 2026 |
| Edwin Valentine | CANVASSING | 3 | $1,950 | Jan 2026 → Feb 2026 |
| Franklin Ford | CANVASSING | 3 | $1,850 | Jan 2026 → Feb 2026 |
| Latrisha Brown | CANVASSING | 2 | $1,850 | Feb 2026 → Feb 2026 |
| Mark Mata | VEHICLE RENTAL | 1 | $1,500 | Jan 2026 |
| Angelina Rangel | CANVASSING | 2 | $1,475 | Feb 2026 → Feb 2026 |
| Colin Allred | TRAVEL & MEALS RE… | 1 | $214 | Feb 2026 |
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 91
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | JEFFERSON, CHARLIE | CANVASSING | $625 |
| Feb 11, 2026 | RANGEL, SANTIAGO | CANVASSING | $625 |
| Feb 11, 2026 | TOLLIVER, BRIANNA | CANVASSING | $625 |
| Feb 11, 2026 | JEFFERSON, JONNATHON | CANVASSING | $625 |
| Feb 11, 2026 | UNITED HEALTHCARE | HEALTH INSURANCE | $7,118 |
| Feb 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $764 |
| Feb 11, 2026 | BROWN, LATRISHA | CANVASSING | $625 |
| Feb 11, 2026 | CROWLEY, JAZMIN | CANVASSING | $625 |
| Feb 11, 2026 | WALKER, BRIAN | CANVASSING | $625 |
| Feb 11, 2026 | ALLRED, COLIN | TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $214 |
| Feb 11, 2026 | JEFFERSON, ATHENA | CANVASSING | $625 |
| Feb 11, 2026 | MissionWired, Inc. | DIRECT MAIL CONSULTING | $6,110 |
| Feb 11, 2026 | RANGEL, ANGELINA | CANVASSING | $525 |
| Feb 11, 2026 | FORD, FRANKLIN | CANVASSING | $525 |
| Feb 11, 2026 | DW OAK LAWN, LLC | OFFICE RENT & UTILIITES | $8,347 |
| Feb 11, 2026 | BODY, WHITNEY | CANVASSING | $625 |
| Feb 11, 2026 | VALENTINE, EDWIN | CANVASSING | $625 |
| Feb 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $863 |
| Feb 9, 2026 | BLUEBIRD STRATEGY GROUP | FUNDRAISING CONSULTING | $6,000 |
| Feb 9, 2026 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $10,727 |