$40K
Direct disbursements
52
Distinct vendors
348
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$40Kacross 12 months

Top vendors paid last 12 months · top 10

CORNER COPY $4K Other / Unclassified · 14 txns SOUTHWEST AIRLINES $4K Travel & Events · 9 txns ENTERPRISE RENT-A-CAR $3K Other / Unclassified · 6 txns INKLAHOMA SCREENPRINT $3K Other / Unclassified · 6 txns OKLAHOMA STATE ELECTION BOARD $2K — · 1 txn Sign It Up $2K — · 2 txns Google LLC $2K Digital · 9 txns YAYSOCIAL $2K Software & Tech · 5 txns COOP'S BUTTONS $1K Other / Unclassified · 4 txns AAFES $899 Other / Unclassified · 1 txn NF NKIYLA FOR OK

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

Treasurer Hurley, Samuel Timmothy-ryan
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for NKIYLA FOR OK — 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 5 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
R THOMAS MASSIE FOR CONGRESS 3 vendors $2,472 Network
D JOE CUNNINGHAM FOR CONGRESS 3 vendors $1,320 Network
D DEMOCRATIC PARTY OF NEW MEXICO - FEDERAL 3 vendors $993 Network
R ROYCE WHITE FOR SENATE 3 vendors $728 Network
D MCCORKLE FOR COLORADO 3 vendors $535 Network

People paid by NKIYLA FOR OK top 3 · $1,059 · 0 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
Robert Riojas CONSULTING 2 $479 Jul 2025 → Jul 2025
Alec Wallace VIDEOGRAPHY 1 $400 May 2026
Grace Rogers CHILD CARE DURING… 2 $180 Oct 2025 → Oct 2025

Spend by category

all-cycle
Travel & Events $6K Software & Tech $2K Digital $2K Print & Mail $802 Strategy & Research $479

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,280 155
Travel & Events $5,843 30
Software & Tech $2,297 5
Digital $1,552 9
Print & Mail $802 4
Strategy & Research $479 2

Recent activity showing 20 of 348

Date Vendor Purpose Amount
Jun 30, 2026 Conoco Gas $39
Jun 29, 2026 ONCUE $7
Jun 29, 2026 McDonald's Corporation $11
Jun 29, 2026 IHOP $70
Jun 29, 2026 CORNER COPY $215
Jun 29, 2026 Conoco Gas $80
Jun 29, 2026 Conoco Gas $67
Jun 29, 2026 Conoco Gas $21
Jun 29, 2026 Apple Inc. $30
Jun 26, 2026 Sign It Up $481
Jun 26, 2026 McDonald's Corporation $30
Jun 26, 2026 McDonald's Corporation $14
Jun 26, 2026 McDonald's Corporation $14
Jun 25, 2026 ONCUE $50
Jun 25, 2026 Conoco Gas $28
Jun 25, 2026 Conoco Gas $26
Jun 25, 2026 Apple Inc. $13
Jun 24, 2026 Conoco Gas $25
Jun 24, 2026 7-Eleven $27
Jun 23, 2026 McDonald's Corporation $20