RICK W. ALLEN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00504019- Internal id
61d5c014-14b3-4fa3-8abc-9675b28871a2- Treasurer
- MEYBOHM, E. G.
- Connected / sponsoring organization
- ALLEN VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2GA12121
Candidates
- ALLEN, RICHARD W — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-24 | VALADAO, DAVID | 24K | $2,000 |
| 2025-03-24 | CALVERT, KEN | 24K | $2,000 |
| 2025-03-24 | KEAN, THOMAS H. JR. | 24K | $2,000 |
| 2025-03-24 | KIM, YOUNG | 24K | $2,000 |
| 2025-03-24 | MACKENZIE, RYAN EDWARD | 24K | $2,000 |
| 2025-03-24 | SCHWEIKERT, DAVID S. | 24K | $2,000 |
| 2025-03-24 | LAWLER, MICHAEL VINCENT | 24K | $2,000 |
| 2025-03-24 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-03-24 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-03-24 | PERRY, SCOTT | 24K | $2,000 |
| 2025-03-24 | NUNN, ZACH | 24K | $2,000 |
| 2025-03-24 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-03-24 | JAMES, JOHN | 24K | $2,000 |
| 2025-03-24 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-03-24 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-03-24 | BACON, DONALD J | 24K | $2,000 |
| 2025-03-24 | CISCOMANI, JUAN | 24K | $2,000 |
| 2025-03-24 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-03-24 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-03-24 | BRESNAHAN, ROB | 24K | $2,000 |
| 2022-11-21 | WALKER, HERSCHEL MR. | 24K | $2,000 |
| 2022-10-19 | WEST, CHRISTOPHER CHRIS | 24K | $2,000 |
| 2022-09-22 | WALKER, HERSCHEL MR. | 24K | $2,000 |
| 2021-09-09 | SPARTZ, VICTORIA | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-18 | ARISTOTLE INTERNATIONAL | COMPLIANCE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-12-17 | ALLEN, RICHARD W | EXPENSE REIMBURSEMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $706 |
| 2025-12-17 | ALLEN, RICHARD W | MILEAGE | Administrative/Salary/Overhead Expenses | $615 |
| 2025-12-17 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-12-16 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-12-15 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $5,065 |
| 2025-12-15 | MBRF, INC. | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $660 |
| 2025-12-15 | DIGITAL XPRESS PRINTING, INC. | PRINTING AND MAILING SERVICE | Administrative/Salary/Overhead Expenses | $6,651 |
| 2025-12-15 | THE UPS STORE | SHIPPING | Administrative/Salary/Overhead Expenses | $541 |
| 2025-12-15 | HOUSE GIFT SHOP | GIFTS - CHRISTMAS ORNAMENTS | Administrative/Salary/Overhead Expenses | $3,270 |
| 2025-12-15 | MAILCHIMP | EMAIL MARKETING SERVICE | Administrative/Salary/Overhead Expenses | $276 |
| 2025-12-15 | CATALYST ASSOCIATES, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-12-15 | AMERICAN AIRLINES | AIR TRAVEL | Administrative/Salary/Overhead Expenses | $1,080 |
| 2025-12-15 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $234 |
| 2025-12-15 | ZOOM, INC. | VIDEO CONFERENCING | Administrative/Salary/Overhead Expenses | $17 |
| 2025-12-15 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-15 | HARRIS TEETER | EVENT FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $146 |
| 2025-12-15 | VERIZON WIRELESS | CELL PHONE | Administrative/Salary/Overhead Expenses | $130 |
| 2025-12-15 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,080 |
| 2025-12-15 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $163 |
| 2025-12-15 | SANTA ROSA TAQUERIA | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $156 |
| 2025-12-15 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $234 |
| 2025-12-12 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2025-12-11 | ANEDOT | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-09 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2025-12-09 | THE ELEVATED GROUP LLC | FUNDRAISING CONSULTING | — | $2,500 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-05 | RED BEACON STRATEGIES LLC | FUNDRAISING DIRECT MAIL | Administrative/Salary/Overhead Expenses | $3,743 |
| 2025-12-04 | DEMOCRACY ENGINE LLC | TRANSACTION FEE | — | $80 |
| 2025-12-02 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-11-25 | THE ELEVATED GROUP LLC | EXPENSE REIMBURSEMENT: NO VENDORS REQUIRE ITEMIZATION | — | $69 |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-20 | CATALYST ASSOCIATES, LLC | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-20 | DEMOCRACY ENGINE LLC | TRANSACTION FEE | — | $1 |
| 2025-11-18 | VALLEY GREEN CONSULTING, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-11-18 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $197 |
| 2025-11-14 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-11-11 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $1,480 |
| 2025-11-11 | ZOOM, INC. | VIDEO CONFERENCING | Administrative/Salary/Overhead Expenses | $17 |
| 2025-11-11 | CONSTANT CONTACT | EMAIL BLAST SERVICE | Administrative/Salary/Overhead Expenses | $81 |
| 2025-11-11 | CAPITOL HILL CLUB | EVENT CATERING | Administrative/Salary/Overhead Expenses | $1,047 |
| 2025-11-11 | WE, THE PIZZA | FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $100 |
| 2025-11-11 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $453 |
| 2025-11-11 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-11-11 | CARD SERVICES CENTER | CREDIT CARD: SEE BELOW | Administrative/Salary/Overhead Expenses | $417 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Allen, Rick W. | principal_candidate_of | — | candidate_committees |
Outbound (24)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-24 | contributed_to | Schweikert, David | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Lawler, Michael | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Perry, Scott | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | James, John | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Kean, Thomas H. | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Mackenzie, Ryan | $2,000 | pas2 | |
| 2025-03-24 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2022-11-21 | contributed_to | WALKER, HERSCHEL MR. | $2,000 | pas2 | |
| 2022-10-19 | contributed_to | WEST, CHRISTOPHER CHRIS | $2,000 | pas2 | |
| 2022-09-22 | contributed_to | WALKER, HERSCHEL MR. | $2,000 | pas2 | |
| 2021-09-09 | contributed_to | Spartz, Victoria | $1,000 | pas2 |