MARY ALLEN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00914556- Internal id
a44a01aa-52bc-452b-9278-69edde65e7c7- Treasurer
- DUESTERBERG, JANE
- Filing frequency
Q— Quarterly- Connected candidate
H6IN08293
Candidates
- ALLEN, MARY THERESA — 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 |
|---|---|---|---|---|
| BUSSING, WILFRED | WILFRED CHARLES BUSSING · ATTORNEY | NEWBURGH, IN | 1 | $500 |
| CARRIGAN, MISSIE | NONE · RETIRED | MOUNT VERNON, IN | 1 | $250 |
| ROGERS, JUDITH | RETIRED · RETIRED | TELL CITY, IN | 2 | $225 |
| O'LEARY, JOHN M | RETIRED · RETIRED | EVANSVILLE, IN | 1 | $50 |
| GWALTNEY, ROBERT | RETIRED · RETIRED | EVANSVILLE, IN | 2 | $35 |
| EASTERDAY, SETH WALTON | EVANSVILLE VANDERBURGH SCHOOL CORPORAT · TEACHER | EVANSVILLE, IN | 1 | $25 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2026-03-31 | NGP VAN | SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $1,299 |
| 2026-03-31 | GOOGLE LLC | PHONE | Administrative/Salary/Overhead Expenses | $13 |
| 2026-03-30 | GOOGLE LLC | SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $185 |
| 2026-03-29 | HAY, KRISTEN | CANVASSING MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $1,600 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $199 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $53 |
| 2026-03-20 | MATHEW, RACHEL | DIGITAL CONSULTING | Advertising Expenses | $500 |
| 2026-03-19 | SIGNARAMA | CAMPAIGN MERCHANDISE | Campaign Materials | $270 |
| 2026-03-18 | COSTCO | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $63 |
| 2026-03-18 | PROMO FACTORY, INC. | YARD SIGNS | Campaign Materials | $4,181 |
| 2026-03-17 | VRBO | LODGING | Travel Expenses | $628 |
| 2026-03-16 | UPRINTING | CAMPAIGN MERCHANDISE | Campaign Materials | $86 |
| 2026-03-16 | RUBY TUESDAY | MEAL | Travel Expenses | $34 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $115 |
| 2026-03-13 | BURNT PRAIRIE PRINT SHOP | CAMPAIGN MERCHANDISE | Campaign Materials | $558 |
| 2026-03-08 | SIGNARAMA | CAMPAIGN MERCHANDISE | Campaign Materials | $571 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $43 |
| 2026-03-08 | INDIANA DEMOCRATIC PARTY | CONTRIBUTION | Campaign Event Expenses | $200 |
| 2026-03-05 | COSTCO | GASOLINE | Administrative/Salary/Overhead Expenses | $45 |
| 2026-03-02 | ALDI GROCERIES | FUNDRAISING EVENT FOOD | Campaign Event Expenses | $82 |
| 2026-03-02 | HAY, KRISTEN | CANVASSING MANAGEMENT CONSULTING | Administrative/Salary/Overhead Expenses | $1,600 |
| 2026-03-02 | HAHN KIEFER REAL ESTATE SERVICS | OFFICE RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $45 |
| 2026-02-28 | NGP VAN | SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $1,299 |
| 2026-02-28 | GOOGLE LLC | PHONE | Administrative/Salary/Overhead Expenses | $13 |
| 2026-02-28 | GOOGLE LLC | SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $181 |
| 2026-02-26 | TARGET | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $50 |
| 2026-02-24 | BURKERT WALTON, INC | PRINTING | Campaign Materials | $626 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $34 |
| 2026-02-20 | CIRCLE K STORES INC | GASOLINE | Administrative/Salary/Overhead Expenses | $37 |
| 2026-02-20 | MATHEW, RACHEL | DIGITAL CONSULTING | Advertising Expenses | $500 |
| 2026-02-19 | COURT STREET GARAGE | PARKING | Travel Expenses | $48 |
| 2026-02-17 | CIRCLE K STORES INC | GASOLINE | Administrative/Salary/Overhead Expenses | $17 |
| 2026-02-15 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $38 |
| 2026-02-11 | SIMO HOLDINGS, INC. | WIFI SERVICE | Administrative/Salary/Overhead Expenses | $80 |
| 2026-02-08 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $102 |
| 2026-02-07 | HARIKRUPA | GASOLINE | Administrative/Salary/Overhead Expenses | $43 |
| 2026-02-04 | BUFFER, INC | ADVERTISING - SOCIAL MEDIA | Advertising Expenses | $47 |
| 2026-02-04 | MATHEW, RACHEL | DIGITAL CONSULTING | Advertising Expenses | $500 |
| 2026-02-02 | HAHN KIEFER REAL ESTATE SERVICS | OFFICE RENT | Administrative/Salary/Overhead Expenses | $500 |
| 2026-02-01 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $78 |
| 2026-01-31 | NGP VAN | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2026-01-30 | GOOGLE LLC | SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $163 |
| 2026-01-30 | GOOGLE LLC | PHONE | Administrative/Salary/Overhead Expenses | $13 |
| 2026-01-27 | NGP VAN | SOFTWARE LICENSING | Administrative/Salary/Overhead Expenses | $1,299 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $28 |
| 2026-01-21 | EMERGE AMERICA CANDIDATE BOOT CAMP | CANDIDATE TRAINING | Administrative/Salary/Overhead Expenses | $310 |
| 2026-01-19 | CONOCO | GASOLINE | — | $24 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEE | — | $27 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ALLEN, MARY THERESA | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BUSSING, WILFRED | contributed_to | $500 | fec_indiv |