KEITH ALLEN 4 CONGRESS

R · type H · designation P

FEC committee id: C00886291
Internal id: 430c571f-bb61-4b01-85cf-708c0aea1208
Treasurer: DATWYLER, THOMAS
Filing frequency: T — Terminated
Connected candidate: H6TX34049

Candidates

ALLEN, KEITH — principal
ALLEN, KEITH — 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.

Donor	Employer / occupation	City, ST	Gifts	Total
MONZO, RONALD	RETIRED · RETIRED	FRASER, MI	2	$2,187
ALLEN, AMANDA	AETNA · SENIOR QUALITY ANALYST	SAN DIEGO, CA	1	$26

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-02-23	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2026-02-19	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$2
2026-02-14	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$21
2026-02-10	BURKES, BRAD	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$250
2026-02-10	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$94
2026-02-09	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$21
2026-02-02	STARR MEETING	FUNDRAISING EVENT FEES	Administrative/Salary/Overhead Expenses	$30
2026-01-31	SAME DAY PROCESSING	CAGING	Administrative/Salary/Overhead Expenses	$345
2026-01-31	SAME DAY PROCESSING	CAGING	Administrative/Salary/Overhead Expenses	$345
2026-01-23	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$84
2026-01-15	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$39
2026-01-12	BLACK BEAR	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$44
2026-01-09	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2026-01-08	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$10
2026-01-08	BLACK BEAR	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$45
2025-12-31	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-25	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-18	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-12-16	MINUTEMAN PRESS	PRINTING	Administrative/Salary/Overhead Expenses	$109
2025-12-15	BRAND BOOSTERS CO LLC	PRINTING	Administrative/Salary/Overhead Expenses	$1,272
2025-12-11	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$25
2025-12-10	BEST BUY	OFFICE SUPPLIES	Administrative/Salary/Overhead Expenses	$563
2025-12-10	SILVER SMOKEHOUSE	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$414
2025-12-08	BLACK BEAR	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$41
2025-12-06	MENDEZ, MIKE	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$670
2025-12-01	BURKES, BRAD	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$600
2025-11-30	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-11-26	PAYCHEX	PAYROLL WAGES	Administrative/Salary/Overhead Expenses	$3,831
2025-11-26	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$1,407
2025-11-21	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-11-20	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$41
2025-11-06	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$86
2025-10-31	PAYCHEX	PAYROLL TAXES	Administrative/Salary/Overhead Expenses	$1,563
2025-10-31	PAYCHEX	PAYROLL FEES	Administrative/Salary/Overhead Expenses	$59
2025-10-31	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-31	PAYCHEX	PAYROLL WAGES	Administrative/Salary/Overhead Expenses	$3,831
2025-10-30	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-23	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-09	WINRED TECHNICAL SERVICES	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$1
2025-10-01	BEST WESTERN	LODGING	Administrative/Salary/Overhead Expenses	$166
2025-10-01	MESQUITE HOUSE BBQ	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$65
2025-10-01	SMOKE TEXAS BBQ	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$5,178
2025-10-01	PEARLA	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$250
2025-10-01	WYNDHAM HOTELS	LODGING	Administrative/Salary/Overhead Expenses	$12
2025-10-01	ENTERPRISE	TRAVEL	Administrative/Salary/Overhead Expenses	$322
2025-10-01	BLACK BEAR	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$76
2025-10-01	TUNCHEZ, ERIC	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$2,500
2025-10-01	MINUTEMAN PRESS	PRINTING	Administrative/Salary/Overhead Expenses	$174
2025-10-01	BEST WESTERN	LODGING	Administrative/Salary/Overhead Expenses	$195
2025-10-01	CAVASOS, LUIS	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$1,600

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	ALLEN, KEITH	principal_candidate_of	—	candidate_committees
—	ALLEN, KEITH	principal_candidate_of	—	candidate_committees
2025-11-04	MONZO, RONALD	contributed_to	$2,187	fec_indiv

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