OKLAHOMANS FOR MADISON
D · type H · designation P
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- FEC committee id
C00792184- Internal id
37a9c3ba-745d-4762-85e2-70498c088a66- Treasurer
- HORN, MADISON
- Connected / sponsoring organization
- SECURING OKLAHOMA'S FUTURE
- Filing frequency
Q— Quarterly- Connected candidate
H4OK05199
Candidates
- HORN, MADISON — principal
- HORN, MADISON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $28 |
| 2022-12-27 | STARSPACE46 COWORKING | OFFICE RENT | — | $1,000 |
| 2022-12-27 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $1,000 |
| 2022-12-23 | AMALGAMATED BANK | BANK FEE | — | $81 |
| 2022-11-25 | REID NEWSPAPERS | ADVERTISING | — | $868 |
| 2022-11-25 | DIGITAL ADVERTISING | — | $1,021 | |
| 2022-11-25 | TRADER JOE'S | FOOD & BEVERAGE | — | $327 |
| 2022-11-25 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW | — | $32,750 |
| 2022-11-25 | VERIZON WIRELESS | MOBILE PHONE | — | $294 |
| 2022-11-25 | LAMAR MEDIA | ADVERTISING | — | $2,000 |
| 2022-11-25 | OUTDOORSY | VEHICLE RENTAL | — | $2,869 |
| 2022-11-25 | TAMASHII RAMEN HOUSE | FOOD & BEVERAGE | — | $247 |
| 2022-11-25 | HOMINY NEWS PROGRESS | ADVERTISING | — | $411 |
| 2022-11-25 | 21C MUSEUM HOTEL OKLAHOMA CITY | EVENT SPACE | — | $563 |
| 2022-11-25 | STARSPACE46 COWORKING | RENT | — | $915 |
| 2022-11-25 | PRINTERS OF OKLAHOMA CITY | PRINTING | — | $12,216 |
| 2022-11-25 | VOLT SOFTWARE | SOFTWARE | — | $5,225 |
| 2022-11-25 | AT&T MOBILITY | MOBILE PHONE | — | $200 |
| 2022-11-25 | SQUARESPACE | WEB SERVICES | — | $203 |
| 2022-11-24 | THE UPS STORE | SHIPPING | — | $525 |
| 2022-11-21 | POW-SANG, GIANMARCO | REIMBURSEMENT - SEE BELOW | — | $445 |
| 2022-11-21 | ELIA, JASON | REIMBURSEMENT - SEE BELOW | — | $328 |
| 2022-11-16 | LABRUE, JAKE | PAYROLL | — | $1,228 |
| 2022-11-16 | PAYCHEX | PAYROLL TAX | — | $2,909 |
| 2022-11-16 | FRANTZ, FRANK | PAYROLL | — | $4,063 |
| 2022-11-16 | PAYCHEX | PAYROLL PROCESSING FEE | — | $147 |
| 2022-11-16 | HOFSTETTER, BENJAMIN | PAYROLL | — | $1,039 |
| 2022-11-16 | BURGER, MORGAN | PAYROLL | — | $326 |
| 2022-11-16 | KLIEWER, RACHEL | PAYROLL | — | $738 |
| 2022-11-16 | POW-SANG, GIANMARCO | PAYROLL | — | $850 |
| 2022-11-10 | ELIAS LAW GROUP | LEGAL SERVICES | — | $2,226 |
| 2022-11-08 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $146 |
| 2022-11-07 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | — | $2,501 |
| 2022-11-06 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | — | $610 |
| 2022-11-04 | PAYCHEX | PAYROLL PROCESSING FEES | — | $249 |
| 2022-11-04 | PHILLIPS 66 | GAS | — | $150 |
| 2022-11-04 | ONCUE EXPRESS | GASOLINE | — | $86 |
| 2022-11-04 | ELIA, JASON | REIMBURSEMENT | — | $507 |
| 2022-11-03 | PAYCHEX | PAYROLL TAX | — | $3,119 |
| 2022-11-03 | WEST, TAYLOR-RAE | REIMBURSEMENT- SEE BELOW | — | $26 |
| 2022-11-02 | BURGER, MORGAN | PAYROLL | — | $440 |
| 2022-11-02 | FEDERMAN, MAXIMILIAN CHIEL | PAYROLL | — | $50 |
| 2022-11-02 | LABRUE, JAKE | PAYROLL | — | $1,228 |
| 2022-11-02 | FRANTZ, FRANK | PAYROLL | — | $4,063 |
| 2022-11-02 | KLIEWER, RACHEL | PAYROLL | — | $796 |
| 2022-11-02 | WEST, TAYLOR-RAE | PAYROLL | — | $579 |
| 2022-11-02 | HOFSTETTER, BENJAMIN | PAYROLL | — | $1,039 |
| 2022-11-02 | PRINTFUL, INC. | PRINTING | — | $21 |
| 2022-11-02 | BRATCHER, BRENNAN TYLER | PAYROLL | — | $277 |
| 2022-11-02 | POW-SANG, GIANMARCO | PAYROLL | — | $850 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HORN, MADISON | principal_candidate_of | — | candidate_committees | |
| — | HORN, MADISON | principal_candidate_of | — | candidate_committees |