OKLAHOMANS FOR MADISON

Federal · FEC · C00792184

$909K
Direct disbursements
149
Distinct vendors
957
Disbursement rows
Oct 2021 – Nov 2024
Activity window
$488Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Horn, Madison
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for OKLAHOMANS FOR MADISON — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers 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 SHARICE FOR CONGRESS 6 vendors $1,077,321 Network
R DAN CRENSHAW FOR CONGRESS 7 vendors $18,866 Network
D GABE VASQUEZ FOR CONGRESS 6 vendors $345,096 Network
D DAVID TRONE FOR MARYLAND, INC. 6 vendors $299,538 Network
D CONGRESSIONAL BLACK CAUCUS PAC 6 vendors $191,731 Network
D MARY PELTOLA FOR ALASKA 6 vendors $185,134 Network
D QUIGLEY FOR CONGRESS 6 vendors $121,496 Network
· ILHAN FOR CONGRESS 6 vendors $68,026 Network
D BRITTANY PETTERSEN FOR COLORADO 6 vendors $41,908 Network
D DARREN SOTO FOR CONGRESS 6 vendors $38,356 Network

People paid by OKLAHOMANS FOR MADISON top 20 · $333,673 · 10 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
Jake Labrue PAYROLL 24 $50,216 Jul 2022 → Nov 2024
Kelli Norton PAYROLL 12 $48,688 Oct 2023 → Aug 2024
Madison Horn · REIMBURSEMENT 12 $43,754 Oct 2021 → Apr 2024
Frank Frantz PAYROLL 11 $33,069 Apr 2022 → Jan 2024
Clayton Jensen FUNDRAISING CONSU… 1 $31,546 Jul 2024
Benjamin Hofstetter PAYROLL 13 $17,929 Sep 2022 → Nov 2024
Rachel Kliewer PAYROLL 22 $17,623 Dec 2021 → Mar 2024
Brendan Michael Clark PAYROLL 4 $14,642 Sep 2024 → Nov 2024
Mark Reid Davis STRATEGIC CONSULT… 1 $12,000 Jun 2024
Morgan Burger PAYROLL 13 $9,745 Jun 2022 → Dec 2023
Ella Camille Birk PAYROLL 3 $9,255 Jun 2024 → Aug 2024
Francis Frantz REIMBURSEMENT 1 $8,784 Oct 2023
Eric Debord PAYROLL 4 $8,207 Sep 2024 → Nov 2024
Diana Naylor PAYROLL 3 $5,471 Jun 2024 → Aug 2024
Brennan Bratcher PAYROLL 11 $4,633 Feb 2022 → Aug 2022
Gianmarco Pow-sang PAYROLL 7 $4,231 Oct 2022 → Nov 2022
Brennan Tyler Bratcher PAYROLL 8 $4,017 Aug 2022 → Apr 2024
Annie Bowles DIGITAL CONSULTIN… 2 $3,663 Feb 2022 → Mar 2022
Jacob Brown OFFICE SPACE 1 $3,300 Dec 2023
Hannah Redding COMMUNICATIONS SE… 1 $2,900 Jun 2022

Spend by category

all-cycle
Wages & Payroll $277K Fundraising $218K Digital $96K Legal & Compliance $73K Travel & Events $66K Print & Mail $49K Software & Tech $39K Contributions & Transfers $37K Strategy & Research $36K Admin & Office $6K Media $758

Spend by service category

Category Total spend Disbursements
Wages & Payroll $276,573 175
Fundraising $217,539 196
Digital $95,616 28
Legal & Compliance $72,937 30
Travel & Events $66,038 338
Print & Mail $48,971 50
Software & Tech $38,619 72
Contributions & Transfers $36,775 20
Strategy & Research $36,200 7
Other / Unclassified $12,639 6
Admin & Office $6,434 33
Media $758 2

Recent activity showing 20 of 957

Date Vendor Purpose Amount
Nov 25, 2024 AMAZON OFFICE SUPPLIES $105
Nov 25, 2024 WITHMANA.COM SUBSCRIPTIONS $999
Nov 25, 2024 DOORDASH FOOD & BEVERAGE $67
Nov 25, 2024 AMAZON OFFICE SUPPLIES $71
Nov 22, 2024 GEICO INSURANCE $140
Nov 22, 2024 THE NATIONAL HOTEL - OKLAHOMA CITY FOOD & BEVERAGE $222
Nov 22, 2024 THE NATIONAL HOTEL - OKLAHOMA CITY FOOD & BEVERAGE $84
Nov 22, 2024 THE NATIONAL HOTEL - OKLAHOMA CITY FOOD & BEVERAGE $50
Nov 21, 2024 IMPACTIVE SOLUTIONS TEXT MESSAGING SERVICES $2,449
Nov 21, 2024 IMPACTIVE SOLUTIONS TEXT MESSAGING SERVICES $10
Nov 21, 2024 IMPACTIVE SOLUTIONS TEXT MESSAGING SERVICES $88
Nov 19, 2024 DOORDASH FOOD & BEVERAGE $69
Nov 18, 2024 THE FIRST RESIDENCES CATERING $4,733
Nov 18, 2024 SQUARESPACE WEBSITE $112
Nov 18, 2024 SQUARESPACE WEBSITE $8
Nov 18, 2024 SQUARESPACE WEBSITE $29
Nov 15, 2024 Gusto, Inc. PAYROLL TAX $4,891
Nov 15, 2024 CLARK, BRENDAN MICHAEL PAYROLL $4,552
Nov 15, 2024 DEBORD, ERIC PAYROLL $3,230
Nov 15, 2024 WALDORF ASTORIA CATERING $5,599