$501K
Direct disbursements
66
Distinct vendors
285
Disbursement rows
May 2021 – Jun 2022
Activity window
$495Kacross 12 months
Connected committees 1 peer with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | OKLAHOMA DEMOCRATIC PARTY | 3 vendors | $18,544 | Network ↗ |
People paid by C00781567 top 20 · $93,065 · 3 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 |
|---|---|---|---|---|
| Jennifer Keeler | CAMPAIGN MANAGEME… | 9 | $42,000 | Sep 2021 → May 2022 |
| Justin Tommy Deal | COMMUNICATIONS CO… | 6 | $15,750 | Oct 2021 → Mar 2022 |
| Robert Lara | COMPLIANCE CONSUL… | 1 | $9,607 | Jun 2022 |
| Mike Ward | REIMBURSEMENT FOR… | 2 | $9,097 | Jul 2021 → Aug 2021 |
| Ryan Hill | CALL TIME MANAGER | 3 | $7,600 | Apr 2022 → Jun 2022 |
| Jeremy Smith | STAFF | 1 | $1,500 | May 2022 |
| Latonya Burrell | EVENT EXPENSES | 2 | $1,140 | Sep 2021 → Dec 2021 |
| Wendy Davis | REIMBURSEMENT FOR… | 2 | $873 | Oct 2021 |
| Lavonne Gittle | CONSULTANT | 3 | $780 | Jan 2022 → Mar 2022 |
| Melissa Fox | EVENT SUPPLIES | 1 | $588 | Nov 2021 |
| Sydney Campeau | CONSULTANT | 4 | $566 | Jan 2022 → Apr 2022 |
| Hillery Sawyer | CONSULTANT | 3 | $533 | Jan 2022 → Mar 2022 |
| Juliana Illari | BUTTONS | 2 | $503 | Feb 2022 → May 2022 |
| Emily Duarte | CONSULTANT | 2 | $445 | Feb 2022 → Mar 2022 |
| Jose Reyes | CONSULTANT | 3 | $422 | Jan 2022 → Mar 2022 |
| Ryan Campbell | FOOD FOR EVENT | 1 | $400 | Sep 2021 |
| Kylie Devaron | DJ SERVICES | 1 | $400 | Aug 2021 |
| Cameron Flaisch | VIDEOGRAPHY | 1 | $300 | Jul 2021 |
| Bree Estrada | RESEARCH AND SUPP… | 1 | $300 | Nov 2021 |
| Rahmah Keen | CONSULTANT | 1 | $263 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $182,243 | 52 |
| Fundraising | $118,406 | 88 |
| Print & Mail | $61,880 | 18 |
| Software & Tech | $61,020 | 25 |
| Travel & Events | $29,093 | 57 |
| Admin & Office | $26,446 | 25 |
| Legal & Compliance | $9,607 | 1 |
| Other / Unclassified | $8,211 | 5 |
| Digital | $1,681 | 10 |
| Wages & Payroll | $1,500 | 1 |
| Contributions & Transfers | $644 | 2 |
| Media | $300 | 1 |
Recent activity showing 20 of 285
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | NGPVAN | DATA MANAGEMENT | $2,300 |
| Jun 30, 2022 | ActBlue, LLC | CONTRIBUTION REFUND REIMBURSEMENT | $144 |
| Jun 11, 2022 | NGPVAN | DATA MANAGEMENT | $750 |
| Jun 10, 2022 | THE MELLINGER GROUP | FUNDRAISING CONSULTING | $5,000 |
| Jun 10, 2022 | LARA, ROBERT | COMPLIANCE CONSULTING | $9,607 |
| Jun 7, 2022 | UNITED STATES POSTAL SERVICE | P.O. BOX | $106 |
| Jun 6, 2022 | VOCALFI | TELEPHONE SERVICES | $4,449 |
| Jun 5, 2022 | ActBlue, LLC | MERCHANT FEES | $11 |
| Jun 3, 2022 | HILL, RYAN | CALL TIME MANAGER | $4,000 |
| Jun 2, 2022 | PARAGON PAYMENT SOLUTIONS | MERCHANT FEES | $35 |
| Jun 2, 2022 | CAMPAIGNS BY VINCENT | CAMPAIGN CONSULTING | $4,000 |
| Jun 1, 2022 | VOCALFI | TELEPHONE TOWN HALL | $2,975 |
| Jun 1, 2022 | Google LLC | GSUITE | $72 |
| May 31, 2022 | ActBlue, LLC | MERCHANT FEES | $30 |
| May 29, 2022 | ActBlue, LLC | MERCHANT FEES | $8 |
| May 28, 2022 | MOSAIC STRATEGIES GROUP | DIGITAL ADS | $12,000 |
| May 26, 2022 | Kroger | GAS | $43 |
| May 26, 2022 | ActBlue, LLC | MERCHANT FEES | $35 |
| May 24, 2022 | RACETRAC | GAS | $48 |
| May 24, 2022 | HAWTHORNE SUITES | EVENT EXPENSE | $371 |