ALLEN SPENCE THE PROSPERITY AGENDA
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00905463- Internal id
d59e0382-6730-45cd-a777-09603d4b3927- Treasurer
- SPENCE, ALLEN L MR JR
- Filing frequency
Q— Quarterly- Connected candidate
H6FL17065
Candidates
- SPENCE, ALLEN L JR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-29 | SLACK TECHNOLOGIES, INC | CAMPAGIN COMMUNICATIONS PLATFORM SUBSCRIPTION | — | $99 |
| 2025-12-26 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $1 |
| 2025-12-24 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $2 |
| 2025-12-23 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $0 |
| 2025-12-23 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $2 |
| 2025-12-22 | DESCRIPT | VIDEO SOFTWARE LICENSING | — | $65 |
| 2025-12-22 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $0 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $18 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $1 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $1 |
| 2025-12-20 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $1 |
| 2025-12-20 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $2 |
| 2025-12-19 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $0 |
| 2025-12-16 | ACTBLUE TECHNICAL SERVICES | SERVICE CHARGE | — | $0 |
| 2025-12-09 | VISTA PRINT | PRINTING BUSINESS CARDS WITH DONATION QR | — | $105 |
| 2025-12-05 | GARCIA PUBLIC RELATIONS, LLC | PUBLIC RELATIONS MARKETING RETAINER | — | $1,750 |
| 2025-12-01 | POSTAL PACK PLACE AND SHIP | OFFICE EXPENSES - MAILBOX RENTAL | — | $218 |
| 2025-12-01 | MAILCHIMP | DIGITAL COMMUNICATIONS SUBSCRIPTION | — | $285 |
| 2025-11-29 | ALLIANCE PRINT SERVICES | PRINTING AND SIGNS - RACK CARDS | — | $196 |
| 2025-11-20 | DESCRIPT | VIDEO SOFTWARE LICENSING | — | $65 |
| 2025-11-05 | GARCIA PUBLIC RELATIONS, LLC | PUBLIC RELATIONS MARKETING SERVICES RETAINER | — | $1,750 |
| 2025-11-03 | MAILCHIMP | DIGITAL COMMUNICATIONS SUBSCRIPTION | — | $285 |
| 2025-10-31 | VISTA PRINT | PRINTING - STICKERS | — | $19 |
| 2025-10-27 | MAILCHIMP | DIGITAL COMMUNICATIONS SUBSCRIPTION | — | $185 |
| 2025-10-23 | ALLIANCE PRINT SERVICES | PRINTING, RACK CARDS WITH DONATION QE | — | $218 |
| 2025-10-06 | GARCIA PUBLIC RELATIONS, LLC | PUBLIC RELATIONS/MARKETING RETAINER | — | $1,000 |
| 2025-09-25 | KEY LIME STRATAGIES AND MEDIA | WEBSITE SERVICES | — | $100 |
| 2025-09-16 | KEY LIME STRATAGIES AND MEDIA | WEBSITE SERVICES. DESIGN/BUILD AND GRAPHIC/LOGO DESIGN | — | $600 |
| 2025-09-11 | WIX.COM LTD | PREMIUM PLAN 1 YEAR WEB HOSTING | — | $204 |
| 2025-09-08 | BABCOCK RANCH RESIDENTAL | FACILITY/ROOM RENTAL | — | $125 |
| 2025-09-02 | VISTA PRINT | PRINTED CAMPAGIN MATERIALS | — | $205 |
| 2025-08-25 | KEY LIME STRATAGIES AND MEDIA | WEBSITE SERVICES DESIGN/BUILD AND GRAPHIC/LOGO DESIGN | — | $600 |
| 2025-07-01 | SPENCE, ALLEN LEE JR. | IN-KIND CONTRIBUTION BY CANDIDATE PAID PERSONALLY BY CANDID… | — | $20 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SPENCE, ALLEN L JR | principal_candidate_of | — | candidate_committees |