$39K
Total disbursements
39
Distinct vendors
110
Disbursement rows
Jun 2022 – Oct 2022
Activity window
$39Kacross 12 months
People paid by C00807834 top 20 · $30,960 · 2 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 |
|---|---|---|---|---|
| Mykal Chandler | ADMINISTRATIVE | 6 | $6,465 | Aug 2022 → Oct 2022 |
| Teresa Hair | ADMINISTRATIVE | 5 | $4,910 | Aug 2022 → Oct 2022 |
| Robert Riojas | ADMINISTRATIVE | 7 | $4,289 | Jul 2022 → Sep 2022 |
| Dan Williams | ADMINISTRATIVE | 5 | $4,070 | Jul 2022 → Sep 2022 |
| Amanda Franklyn | ADMINISTRATIVE | 3 | $3,200 | Aug 2022 → Oct 2022 |
| Matthew Ruiz | ADMINISTRATIVE | 4 | $1,800 | Jul 2022 → Aug 2022 |
| Terry Allen | ADMINISTRATIVE | 1 | $1,585 | Jul 2022 |
| Regan Burns | ADMINISTRATIVE | 1 | $1,250 | Oct 2022 |
| Erica Sullins | ADMINISTRATIVE | 3 | $1,100 | Jul 2022 → Aug 2022 |
| Collin Walke | CONSULTING | 1 | $500 | Oct 2022 |
| Naomi Andrews | ADMINISTRATIVE | 2 | $500 | Jul 2022 |
| Destynee Quean | CAMPAIGN EVENT EX… | 3 | $225 | Jul 2022 → Oct 2022 |
| Chris White | CAMPAIGN EVENT EX… | 2 | $200 | Jul 2022 → Jul 2022 |
| Maurice Clark | CAMPAIGN EVENT EX… | 2 | $200 | Jul 2022 → Oct 2022 |
| Lucki Brooks | ADMINISTRATIVE | 2 | $175 | Sep 2022 |
| Anthony Sazar | CAMPAIGN EVENT EX… | 1 | $100 | Aug 2022 |
| Brondalyn Coleman | CAMPAIGN EVENT EX… | 1 | $100 | Jul 2022 |
| Jasmine Brown | CAMPAIGN EVENT EX… | 1 | $100 | Oct 2022 |
| Emily Beer | ADVERTISING EXPEN… | 1 | $100 | Sep 2022 |
| Kylie Dillman | TRAVEL EXPENSES | 3 | $91 | Aug 2022 → Sep 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $30,626 | 51 |
| Travel & Events | $3,859 | 47 |
| Print & Mail | $2,735 | 6 |
| Fundraising | $1,309 | 3 |
| Strategy & Research | $500 | 1 |
| Other / Unclassified | $349 | 1 |
| Media | $100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2022 | ONCUE | TRAVEL EXPENSES | $82 |
| Oct 18, 2022 | BROWN, JASMINE | CAMPAIGN EVENT EXPENSES | $100 |
| Oct 17, 2022 | KINDRED SPIRITS | CAMPAIGN EVENT EXPENSES | $100 |
| Oct 17, 2022 | KINDRED SPIRITS | CAMPAIGN EVENT EXPENSES | $100 |
| Oct 17, 2022 | KINDRED SPIRITS | CAMPAIGN EVENT EXPENSES | $100 |
| Oct 17, 2022 | CVS | CAMPAIGN MATERIALS | $130 |
| Oct 17, 2022 | CHANDLER, MYKAL | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $1,200 |
| Oct 17, 2022 | AMC PENN SQUARE | SOLICITATION AND FUNDRAISING EXPENSES | $45 |
| Oct 14, 2022 | HAIR, TERESA | TRAVEL EXPENSES | $100 |
| Oct 13, 2022 | WALMART | CAMPAIGN EVENT EXPENSES | $86 |
| Oct 11, 2022 | WALKE, COLLIN | CONSULTING | $500 |
| Oct 11, 2022 | BURNS, REGAN | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $1,250 |
| Oct 7, 2022 | FRANKLYN, AMANDA | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $1,500 |
| Oct 7, 2022 | BANK OF OKLAHOMA | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $33 |
| Oct 6, 2022 | ZIPPITY PRINT | CAMPAIGN MATERIALS | $1,026 |
| Oct 6, 2022 | QUEAN, DESTYNEE | CAMPAIGN EVENT EXPENSES | $75 |
| Oct 6, 2022 | ONCUE | TRAVEL EXPENSES | $80 |
| Oct 6, 2022 | HAIR, TERESA | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $2,000 |
| Oct 6, 2022 | CHANTELLE | TRAVEL EXPENSES | $100 |
| Oct 6, 2022 | AMC PENN SQUARE | ADMINISTRATIVE/SALARY/OVERHEAD EXPENSES | $500 |