C00790030

Committee · C00790030

$169K
Total disbursements
67
Distinct vendors
324
Disbursement rows
Sep 2021 – Dec 2022
Activity window
$141Kacross 12 months

People paid by C00790030 top 20 · $72,984 · 0 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Beau Ann Williams RENT 7 $11,754 Mar 2022 → Aug 2022
Kathryn Tilley CAMPAIGN COORDINA… 9 $10,725 Mar 2022 → Jun 2022
Jason Bollinger · IN 80 $9,320 Mar 2022 → Aug 2022
Nicole Maldonado CAMPAIGN COORDINA… 7 $7,796 May 2022 → Aug 2022
Faith Walkley FINANCE DIRECTOR 2 $6,000 Dec 2021 → Jan 2022
Deja D. Mitchell DEPUTY FINANCE DI… 5 $4,677 Jun 2022 → Aug 2022
Aron York DEPUTY FIELD DIRE… 5 $4,666 Jul 2022 → Aug 2022
Andrew D. Miles INTERN 4 $3,733 Jun 2022 → Sep 2022
Garret Rask FIELD COORDINATOR 4 $2,627 May 2022 → Jul 2022
Ivan Herrera INTERNSHIP 2 $2,311 Aug 2022 → Nov 2022
Maxwell Remy INTERN 2 $2,000 Jul 2022 → Aug 2022
Mallory Winfrey INTERN 2 $1,967 Jul 2022 → Oct 2022
Keatyn Tilley INTERN 1 $1,367 Aug 2022
Tristan Loveless INTERNSHIP 1 $1,153 Dec 2022
Lainey Shropshire INTERN 1 $774 Jul 2022
Jay Paul Gumm COMMUNICATIONS CO… 1 $750 Jul 2022
Barbara Bannon IN 1 $398 Apr 2022
Justin Brauchie IN 1 $360 Dec 2021
Elaine Hobson IN 1 $357 May 2022
Fallon Elliott IN 1 $250 Jun 2022

Spend by category

all-cycle
Strategy & Research $33K Wages & Payroll $27K Admin & Office $17K Fundraising $13K Travel & Events $12K Legal & Compliance $11K Print & Mail $10K Field & Voter Contact $5K Digital $4K Software & Tech $2K Contributions & Transfers $300

Spend by service category

Category Total spend Disbursements
Other / Unclassified $33,087 36
Strategy & Research $32,870 15
Wages & Payroll $27,414 31
Admin & Office $16,772 36
Fundraising $12,566 26
Travel & Events $12,430 90
Legal & Compliance $11,154 10
Print & Mail $10,448 42
Field & Voter Contact $5,311 6
Digital $4,305 25
Software & Tech $2,439 6
Contributions & Transfers $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 22, 2022 LOVELESS, TRISTAN INTERNSHIP $1,153
Dec 22, 2022 CAMPAIGN TECHNOLOGY PROFESSIONALS ETHICS COMPLIANCE $1,050
Dec 12, 2022 CAMPAIGN TECHNOLOGY PROFESSIONALS ETHICS COMPLIANCE $350
Nov 30, 2022 HERRERA, IVAN INTERNSHIP $1,311
Oct 28, 2022 UNITED STATES TREASURY PAYROLL TAXES $158
Oct 28, 2022 OKLAHOMA EMPLOYMENT SECURITY COMMISSION PAYROLL TAXES $211
Oct 21, 2022 WINFREY, MALLORY INTERNSHIP $967
Oct 21, 2022 COX BUSINESS INTERNET & TELEPHONE $360
Oct 4, 2022 MARKET 66 PATIO RENTAL FOR EVENT $300
Sep 30, 2022 ActBlue, LLC MERCHANT FEES $63
Sep 20, 2022 MILES, ANDREW D. INTERN $733
Sep 20, 2022 COX BUSINESS TELEPHONE & INTERNET FOR TULSA OFFICE $256
Sep 20, 2022 CAMPAIGN DEPUTY DIGITAL PLATFORM $215
Sep 16, 2022 Google LLC GOOGLE WORKSPACE $78
Sep 6, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $75
Aug 31, 2022 YORK, ARON MILEAGE REIMBURSEMENT (1344.2 MILES X 0.625) $840
Aug 31, 2022 YORK, ARON DEPUTY FIELD DIRECTOR $1,114
Aug 31, 2022 MALDONADO, NICOLE CAMPAIGN COORDINATOR $1,114
Aug 31, 2022 ActBlue, LLC MERCHANT FEES $296
Aug 30, 2022 UNITED STATES TREASURY FEDERAL PAYROLL TAXES $1,362