FRIENDS OF COLIN ALLRED 2024
D · type S · designation A
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- FEC committee id
C00839597- Internal id
da753b52-5f70-4a10-956a-775b74fa8793- Treasurer
- MELE, STEVEN
- Filing frequency
Q— Quarterly- Connected candidate
S4TX00722
Candidates
- ALLRED, COLIN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-27 | AMALGAMATED BANK | BANK FEE | — | $214 |
| 2026-03-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEE | — | $218 |
| 2026-02-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEE | — | $218 |
| 2026-01-05 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $218 |
| 2025-12-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $221 |
| 2025-11-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-10-29 | AMALGAMATED BANK | BANK FEE | — | $250 |
| 2025-10-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-09-26 | AMALGAMATED BANK | BANK FEE | — | $220 |
| 2025-09-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-09-02 | WEB HOSTING | — | $83 | |
| 2025-09-02 | WHITEPAGES | SOFTWARE | — | $111 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEE | — | $345 |
| 2025-08-04 | WEB HOSTING | — | $77 | |
| 2025-08-04 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-08-04 | WHITEPAGES | SOFTWARE | — | $111 |
| 2025-07-29 | AMALGAMATED BANK | BANK FEE | — | $232 |
| 2025-07-23 | TEAL MEDIA | WEBSITE MAINTENANCE | — | $100 |
| 2025-07-21 | NGP VAN INC. | DATABASE SERVICES | — | $9,906 |
| 2025-07-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-07-02 | WEB HOSTING | — | $11 | |
| 2025-07-02 | WHITEPAGES | SOFTWARE | — | $111 |
| 2025-06-27 | AMALGAMATED BANK | BANK FEE | — | $1,424 |
| 2025-06-09 | WEB HOSTING | — | $251 | |
| 2025-06-09 | WEB HOSTING | — | $197 | |
| 2025-06-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $448 |
| 2025-06-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-06-02 | WHITEPAGES | SOFTWARE | — | $111 |
| 2025-05-29 | AMALGAMATED BANK | BANK FEE | — | $243 |
| 2025-05-13 | TEAL MEDIA | WEBSITE MAINTENANCE | — | $200 |
| 2025-05-09 | AVALARA | TAX SERVICES | — | $1,058 |
| 2025-05-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $2,942 |
| 2025-05-09 | GODADDY.COM LLC | SOFTWARE | — | $842 |
| 2025-05-09 | AVALARA | TAX SERVICES | — | $1,042 |
| 2025-05-05 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-05-02 | WHITEPAGES | SOFTWARE | — | $111 |
| 2025-04-25 | AMALGAMATED BANK | BANK FEE | — | $269 |
| 2025-04-09 | WEB HOSTING | — | $169 | |
| 2025-04-09 | WEB HOSTING | — | $248 | |
| 2025-04-09 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $1,156 |
| 2025-04-09 | MAILCHIMP | WEB HOSTING | — | $730 |
| 2025-04-03 | PUBLIC STORAGE | STORAGE RENTAL | — | $278 |
| 2025-04-02 | WHITEPAGES | SOFTWARE | — | $111 |
| 2025-04-02 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $90 |
| 2025-03-30 | NGP VAN INC. | DATABASE SERVICES | — | $9,434 |
| 2025-03-27 | AMALGAMATED BANK | BANK FEE | — | $335 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ALLRED, COLIN | principal_candidate_of | — | candidate_committees |