C00855825

Committee · C00855825

$27K
Total disbursements
13
Distinct vendors
26
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$27Kacross 12 months

People paid by C00855825 top 3 · $13,750 · 2 of 3 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 CONSULTANT 5 $12,500 Jan 2024 → May 2024
Jacolby Evans CALL TIME MANAGER 1 $1,000 Feb 2024
Christian Bagy SALARY 1 $250 Apr 2024

Spend by category

all-cycle
Strategy & Research $10K Digital $7K Software & Tech $4K Wages & Payroll $4K Fundraising $1K Print & Mail $589

Spend by service category

Category Total spend Disbursements
Strategy & Research $10,000 4
Digital $7,100 7
Software & Tech $3,764 7
Wages & Payroll $3,750 3
Fundraising $1,100 3
Print & Mail $589 1
Other / Unclassified $225 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 19, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $130
Jun 15, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $200
Jun 11, 2024 AMPERSAND STRATEGIES DIGITAL AD $5,993
May 20, 2024 DESIGNED TO RUN DOMAIN FEE $50
May 18, 2024 405 BREWING CO. IN-KIND - $225
May 17, 2024 NGP VAN, Inc. (EveryAction) CALL SERVICE $100
May 2, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $965
May 1, 2024 KEELER, JENNIFER SALARY $2,500
Apr 29, 2024 BAGY, CHRISTIAN SALARY $250
Apr 25, 2024 GRASSROOTS ANALYTICS CALL LIST $40
Apr 22, 2024 MACAULAY, KODY CRAIG SALARY $1,000
Apr 19, 2024 PRINTERS OF OKLAHOMA WALK CARDS $589
Apr 19, 2024 DESIGNED TO RUN DOMAIN FEE $50
Apr 3, 2024 STATE OF OKLAHOMA FILING FEE $1,000
Apr 1, 2024 KEELER, JENNIFER CONSULTANT $2,500
Mar 20, 2024 PEERLY INC. SOFTWARE $360
Mar 19, 2024 DESIGNED TO RUN CAMPAIGN WEBSITE $1,050
Mar 15, 2024 GRASSROOTS ANALYTICS $56
Mar 4, 2024 KEELER, JENNIFER CONSULTANT $2,500
Mar 4, 2024 GRASSROOTS ANALYTICS $41