$43K
Direct disbursements
58
Distinct vendors
413
Disbursement rows
Jul 2025 – Aug 2026
Activity window
$40Kacross 12 months

Top vendors paid last 12 months · top 10

CORNER COPY $4K Other / Unclassified · 13 txns SOUTHWEST AIRLINES $4K Travel & Events · 9 txns ENTERPRISE RENT-A-CAR $4K Other / Unclassified · 8 txns INKLAHOMA SCREENPRINT $3K Other / Unclassified · 7 txns Google LLC $2K Digital · 11 txns OKLAHOMA STATE ELECTION BOARD $2K — · 1 txn Sign It Up $2K — · 2 txns COOP'S BUTTONS $1K Other / Unclassified · 4 txns YAYSOCIAL $915 Software & Tech · 3 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 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
R ROYCE WHITE FOR SENATE 5 vendors $1,137 Network
R THOMAS MASSIE FOR CONGRESS 4 vendors $2,576 Network
D JOE CUNNINGHAM FOR CONGRESS 4 vendors $1,699 Network
R OKLAHOMA LEADERSHIP COUNCIL 3 vendors $14,919 Network
R BERGMANFORCONGRESS 3 vendors $9,422 Network
D RO FOR CONGRESS INC 3 vendors $5,763 Network
R LAHMEYER FOR SENATE INC. 3 vendors $3,860 Network
R CHIP ROY FOR CONGRESS 3 vendors $3,808 Network
D BETO FOR TEXAS 3 vendors $3,625 Network
D BELL FOR MISSOURI 3 vendors $2,842 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 413

Date Vendor Purpose Amount
Aug 5, 2026 ENTERPRISE RENT-A-CAR $36
Aug 5, 2026 Conoco Gas $38
Aug 3, 2026 Streamlabs $27
Aug 3, 2026 Shell $8
Aug 3, 2026 Quiktrip $30
Aug 3, 2026 Google LLC $239
Aug 3, 2026 Apple Inc. $16
Aug 3, 2026 Apple Inc. $8
Jul 29, 2026 Conoco Gas $40
Jul 28, 2026 Quiktrip $32
Jul 28, 2026 ENTERPRISE RENT-A-CAR $67
Jul 27, 2026 Quiktrip $18
Jul 27, 2026 Quiktrip $15
Jul 27, 2026 Panda Express $10
Jul 27, 2026 OnCue $38
Jul 27, 2026 OnCue $4
Jul 27, 2026 Love S $9
Jul 27, 2026 Exxon Mobil Corporation $48
Jul 27, 2026 ENTERPRISE RENT-A-CAR $567
Jul 27, 2026 Conoco Gas $18