BRAD ALLEN FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00820647- Internal id
b612b96b-08cf-4e66-bc4f-d00cdde26ead- Treasurer
- BURCH, BRYAN
- Filing frequency
T— Terminated- Connected candidate
H2CA24229
Candidates
- ALLEN, BRAD DR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-03-25 | ALLEN - PERSONAL FUNDS, BRAD | DEBT FORGIVEN | — | $1,740 |
| 2022-12-15 | THINK RIGHT COMPLIANCE, INC. | ACCOUNTING/COMPLIANCE | Administrative/Salary/Overhead Expenses | $3,300 |
| 2022-12-15 | PACIFIC COAST STRATEGIES | GENERAL CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $6,000 |
| 2022-12-15 | THINK RIGHT COMPLIANCE, INC. | ACCOUNTING/COMPLIANCE | Administrative/Salary/Overhead Expenses | $2,900 |
| 2022-11-25 | FEDEX | OVERNIGHT COSTS | Administrative/Salary/Overhead Expenses | $79 |
| 2022-11-25 | CRAIG'S RESTAURANT | MEALS | Administrative/Salary/Overhead Expenses | $197 |
| 2022-11-25 | CONSTANT CONTACT | BLAST EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $180 |
| 2022-11-25 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $136 |
| 2022-11-25 | AMERICAN GENERAL MEDIA | RADIO SPOTS | Administrative/Salary/Overhead Expenses | $640 |
| 2022-11-25 | CITI CARD | CREDIT CARD PAYMENT-SEE MEMOS | Administrative/Salary/Overhead Expenses | $3,647 |
| 2022-11-25 | UNOCAL 76 | TRAVEL | Administrative/Salary/Overhead Expenses | $104 |
| 2022-11-25 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $354 |
| 2022-11-25 | SANTA BARBARA NEWS | PRINT ADS | Administrative/Salary/Overhead Expenses | $75 |
| 2022-11-25 | MAILCHIMP | BLAST EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $135 |
| 2022-11-25 | MADONNA INN | TRAVEL | Administrative/Salary/Overhead Expenses | $45 |
| 2022-11-25 | GO DADDY | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $114 |
| 2022-11-25 | SHELL OIL | TRAVEL | Administrative/Salary/Overhead Expenses | $524 |
| 2022-11-25 | MAILCHIMP | BLAST EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $94 |
| 2022-11-25 | UNOCAL 76 | TRAVEL | Administrative/Salary/Overhead Expenses | $382 |
| 2022-11-25 | TEXTING FOR LESS | BLAST TEXT MESSAGES | Administrative/Salary/Overhead Expenses | $473 |
| 2022-11-25 | SQUARE SPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $33 |
| 2022-11-25 | SQUARE SPACE | WEBSITE HOSTING | Administrative/Salary/Overhead Expenses | $33 |
| 2022-11-25 | SMOKE HOUSE | MEALS | Administrative/Salary/Overhead Expenses | $50 |
| 2022-11-08 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2022-11-07 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-11-04 | JOSEPH MENDES | WEBSITE DESIGN | Administrative/Salary/Overhead Expenses | $1,275 |
| 2022-11-04 | TRATTORIA ULIVETO | EVENT COSTS-CATERING | Administrative/Salary/Overhead Expenses | $1,735 |
| 2022-11-04 | THINK RIGHT COMPLIANCE, INC. | RADIO SPOTS | Administrative/Salary/Overhead Expenses | $3,375 |
| 2022-11-04 | GONG, SARA | SOCIAL MEDIA SERVICES | Administrative/Salary/Overhead Expenses | $150 |
| 2022-11-04 | GONG, SARA | SOCIAL MEDIA SERVICES | Administrative/Salary/Overhead Expenses | $450 |
| 2022-11-04 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $23 |
| 2022-11-03 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-11-02 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-02 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2022-10-27 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-10-25 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-25 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-14 | EXXON | TRAVEL | Administrative/Salary/Overhead Expenses | $115 |
| 2022-10-14 | SHELL OIL | TRAVEL | Administrative/Salary/Overhead Expenses | $224 |
| 2022-10-14 | HOME DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $87 |
| 2022-10-14 | CITI CARD | CREDIT CARD PAYMENT-SEE MEMOS | Administrative/Salary/Overhead Expenses | $642 |
| 2022-10-14 | CHEVRON | TRAVEL | Administrative/Salary/Overhead Expenses | $216 |
| 2022-10-11 | THINK RIGHT COMPLIANCE, INC. | REIMB. OF FILING FEE | Administrative/Salary/Overhead Expenses | $9,495 |
| 2022-09-30 | COPYRIGHT | PRINTING-PALM CARDS | Administrative/Salary/Overhead Expenses | $593 |
| 2022-09-22 | COPYRIGHT | YARD SIGNS | Administrative/Salary/Overhead Expenses | $849 |
| 2022-09-21 | COPYRIGHT | VINYL BANNER | Administrative/Salary/Overhead Expenses | $158 |
| 2022-08-26 | SHELL OIL | TRAVEL | Administrative/Salary/Overhead Expenses | $108 |
| 2022-08-26 | PIERRE LAFOND MARKET | MEALS | Administrative/Salary/Overhead Expenses | $9 |
| 2022-08-26 | GO DADDY | DOMAIN HOSTING | Administrative/Salary/Overhead Expenses | $22 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ALLEN, BRAD DR. | principal_candidate_of | — | candidate_committees |