$425K
Total disbursements
84
Distinct vendors
561
Disbursement rows
Mar 2018 – Mar 2019
Activity window
$424Kacross 12 months
People paid by C00672931 top 20 · $55,528 · 1 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Luke A Harris | STAFF PAYROLL. | 12 | $14,880 | Jun 2018 → Nov 2018 |
| Andrea Waldron | STAFF PAYROLL. | 21 | $13,892 | Apr 2018 → Nov 2018 |
| Ryan P Starkweather | STAFF PAYROLL. | 16 | $10,908 | Jun 2018 → Nov 2018 |
| Amanda Coughlin | PAYROLL. | 8 | $5,999 | Aug 2018 → Nov 2018 |
| Kristina Gabriel | PAID CANVASSING. | 5 | $2,448 | Aug 2018 → Nov 2018 |
| Devre Jackson | EVENT BAR TENDING… | 4 | $1,476 | Jun 2018 → Oct 2018 |
| Christia L Shockley | PAID CANVASSING. | 4 | $1,058 | Jun 2018 → Nov 2018 |
| Vickie Lynn Cotton | FILING FEE. | 3 | $750 | May 2018 → Jun 2018 |
| Stanford Pape | PAID CANVASSING. | 2 | $598 | Aug 2018 → Sep 2018 |
| Stephen Walden | PAID CANVASSING. | 4 | $596 | Oct 2018 → Nov 2018 |
| Rena Cook | SPEECH COACHING. | 1 | $500 | Oct 2018 |
| Sunshine Hill | THEATER RENTAL | 1 | $475 | Jun 2018 |
| Victoria Mcartor | FOOD FOR EVENT. | 1 | $416 | Nov 2018 |
| Sheena Grewal | TRANSPORTATION FO… | 1 | $288 | Nov 2018 |
| Sarah Baker | REIMBURSEMENT | 4 | $250 | Jul 2018 → Oct 2018 |
| Rick Hardesty | FIRETRUCK RENTAL | 1 | $250 | Nov 2018 |
| Tyler Keen | PAID CANVASSING. | 1 | $240 | Jun 2018 |
| Bryce A Hill | BANNER. | 1 | $237 | Jul 2018 |
| Linda Grant | STAMPS. | 2 | $144 | Nov 2018 → Nov 2018 |
| Donald A Davis | OFFICE SUPPLIES &… | 1 | $125 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $101,076 | 95 |
| Other / Unclassified | $76,971 | 66 |
| Print & Mail | $51,013 | 66 |
| Media | $50,671 | 19 |
| Digital | $45,866 | 53 |
| Strategy & Research | $43,500 | 12 |
| Travel & Events | $22,659 | 91 |
| Fundraising | $17,866 | 62 |
| Field & Voter Contact | $6,884 | 23 |
| Admin & Office | $5,508 | 58 |
| Software & Tech | $1,711 | 7 |
| Contributions & Transfers | $943 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2019 | ActBlue, LLC | PROCESSING FEE. | $58 |
| Feb 8, 2019 | USPS DISTRIBUTION CENTER | PO BOX | $59 |
| Jan 3, 2019 | BANK OF OKLAHOMA | MERCHANT FEES | $12 |
| Jan 3, 2019 | AT&T | PHONE BILL | $11 |
| Jan 2, 2019 | Google LLC | $40 | |
| Dec 6, 2018 | USPS DISTRIBUTION CENTER | STAMPS | $1,000 |
| Dec 4, 2018 | OFFICE DEPOT | SUPPLIES FOR MAILING | $44 |
| Dec 4, 2018 | NGP | FEES | $467 |
| Dec 4, 2018 | NGP | FILING SOFTWARE | $150 |
| Nov 30, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $200 |
| Nov 28, 2018 | BOOMERANG PRINTING | PRINTING | $421 |
| Nov 20, 2018 | USPS DISTRIBUTION CENTER | STAMPS | $100 |
| Nov 16, 2018 | USPS DISTRIBUTION CENTER | STAMPS | $550 |
| Nov 15, 2018 | WALDRON, ANDREA | PAYROLL. | $990 |
| Nov 15, 2018 | STARKWEATHER, RYAN P | PAYROLL. | $1,013 |
| Nov 15, 2018 | HARRIS, LUKE A | PAYROLL. | $1,307 |
| Nov 15, 2018 | COUGHLIN, AMANDA | PAYROLL. | $1,058 |
| Nov 15, 2018 | SOUTHWESTERN PAYROLL SERVICE | STAFF PAYROLL. | $4,368 |
| Nov 15, 2018 | SOUTHWESTERN PAYROLL SERVICE | PAYROLL TAXES. | $1,370 |
| Nov 15, 2018 | SOUTHWESTERN PAYROLL SERVICE | PAYROLL FEE. | $48 |