ALLRED FOR TEXAS

D · type H · designation P

FEC committee id: C00929844
Internal id: 0bc14ce1-b257-4dd5-b291-d9869c4352bc
Treasurer: MELE, STEVE
Filing frequency: Q — Quarterly
Connected candidate: H8TX32098

Candidates

ALLRED, COLIN — principal

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-12-08	S6TX00438	24Z	$5,000
2025-12-08	S6TX00438	24Z	$37,125
2025-12-08	S6TX00438	24Z	$3,069,900

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-02-11	JEFFERSON, JONNATHON	CANVASSING	—	$625
2026-02-11	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$764
2026-02-11	VALENTINE, EDWIN	CANVASSING	—	$625
2026-02-11	UBER	TRAVEL	—	$20
2026-02-11	CROWLEY, JAZMIN	CANVASSING	—	$625
2026-02-11	TOLLIVER, BRIANNA	CANVASSING	—	$625
2026-02-11	UBER	TRAVEL	—	$14
2026-02-11	ANNE LEWIS STRATEGIES, LLC DBA MISSIONW…	DIRECT MAIL CONSULTING	—	$6,110
2026-02-11	DW OAK LAWN, LLC	OFFICE RENT & UTILIITES	—	$8,347
2026-02-11	UBER	TRAVEL	—	$39
2026-02-11	ALLRED, COLIN	TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED	—	$214
2026-02-11	RANGEL, ANGELINA	CANVASSING	—	$525
2026-02-11	BROWN, LATRISHA	CANVASSING	—	$625
2026-02-11	RANGEL, SANTIAGO	CANVASSING	—	$625
2026-02-11	JEFFERSON, CHARLIE	CANVASSING	—	$625
2026-02-11	BODY, WHITNEY	CANVASSING	—	$625
2026-02-11	UBER	TRAVEL	—	$18
2026-02-11	JEFFERSON, ATHENA	CANVASSING	—	$625
2026-02-11	FORD, FRANKLIN	CANVASSING	—	$525
2026-02-11	UNITED HEALTHCARE	HEALTH INSURANCE	—	$7,118
2026-02-11	UBER	TRAVEL	—	$26
2026-02-11	UBER	TRAVEL	—	$62
2026-02-11	WALKER, BRIAN	CANVASSING	—	$625
2026-02-10	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$863
2026-02-09	MAILCHIMP	SOFTWARE SUBSCRIPTION	—	$730
2026-02-09	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$998
2026-02-09	GOOGLE	SOFTWARE SUBSCRIPTION	—	$83
2026-02-09	OFFICE MAX	OFFICE SUPPLIES	—	$1,326
2026-02-09	AMERICAN EXPRESS	CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED	—	$10,727
2026-02-09	GOOGLE	SOFTWARE SUBSCRIPTION	—	$4
2026-02-09	UBER EATS	MEALS	—	$33
2026-02-09	UBER EATS	MEALS	—	$40
2026-02-09	UBER EATS	MEALS	—	$52
2026-02-09	APOLLO ARTISTRY	WEB DESIGN	—	$350
2026-02-09	QUO	SOFTWARE SUBSCRIPTION	—	$588
2026-02-09	OTTER.AI	SOFTWARE SUBSCRIPTION	—	$224
2026-02-09	WARCHEST	SOFTWARE SUBSCRIPTION	—	$650
2026-02-09	UBER	TRAVEL	—	$30
2026-02-09	OTTER.AI	SOFTWARE SUBSCRIPTION	—	$28
2026-02-09	UBER EATS	MEALS	—	$121
2026-02-09	MAILCHIMP	SOFTWARE SUBSCRIPTION	—	$64
2026-02-09	UBER EATS	MEALS	—	$81
2026-02-09	AL MEDIA	MEDIA ADVERTISING	—	$208,422
2026-02-09	BEST BUY	OFFICE SUPPLIES	—	$325
2026-02-09	UBER	TRAVEL	—	$10
2026-02-09	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	—	$2,782
2026-02-09	WHITEPAGES	SOFTWARE SUBSCRIPTION	—	$213
2026-02-09	UBER EATS	MEALS	—	$89
2026-02-09	SLICE PIZZA	MEALS	—	$241
2026-02-09	GOOGLE	SOFTWARE SUBSCRIPTION	—	$656

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Allred, Colin Z.	principal_candidate_of	—		candidate_committees

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