NKIYLA FOR OK

D · type S · designation P

FEC committee id: C00899559
Internal id: 3ec0c8ea-9007-47d3-9f5d-39e432194829
Treasurer: HURLEY, SAMUEL TIMMOTHY-RYAN
Filing frequency: Q — Quarterly
Connected candidate: S6OK04163

Candidates

THOMAS, N'KIYLA JASMINE - ANN — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
ALMUALLEM, HANNAH	SELF · SALES	NORMAN, OK	1	$50

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-27	ENTERPRISE RENT-A-CAR	—	Travel Expenses	$34
2026-03-27	AAFES	—	Campaign Materials	$899
2026-03-26	AMAZON	—	Campaign Materials	$15
2026-03-26	CAMPBELL SHOP	—	Travel Expenses	$50
2026-03-26	CAMPBELL SHOP	—	Travel Expenses	$65
2026-03-25	ENTERPRISE RENT-A-CAR	—	Travel Expenses	$559
2026-03-24	RAVENE BOLDEN	EVENT DECORATIONS	Campaign Event Expenses	$280
2026-03-23	SHELL	—	Travel Expenses	$47
2026-03-23	CHEESECAKE FACTORY	—	Campaign Event Expenses	$149
2026-03-23	CONOCO	—	Travel Expenses	$74
2026-03-23	QUIKTRIP	—	Travel Expenses	$36
2026-03-23	CONOCO	—	Travel Expenses	$29
2026-03-23	COOP'S BUTTONS	—	Campaign Materials	$150
2026-03-23	INKLAHOMA SCREENPRINT	—	Campaign Materials	$109
2026-03-23	SHELL	—	Travel Expenses	$32
2026-03-20	MCDONALDS CORPORATION	—	Travel Expenses	$14
2026-03-20	CONOCO	—	Travel Expenses	$30
2026-03-20	CORNER COPY	—	Campaign Materials	$391
2026-03-20	MCDONALDS CORPORATION	—	Travel Expenses	$14
2026-03-19	CONOCO	—	Travel Expenses	$53
2026-03-19	QUIKTRIP	—	Travel Expenses	$29
2026-03-18	CULVER'S CATERING	EVENT CATERING	Campaign Event Expenses	$650
2026-03-18	QUIKTRIP	—	Travel Expenses	$28
2026-03-17	7-ELEVEN	—	Travel Expenses	$13
2026-03-17	QUIKTRIP	—	Travel Expenses	$24
2026-03-16	LOVE'S	—	Travel Expenses	$49
2026-03-16	LOVE'S	—	Travel Expenses	$51
2026-03-16	MCDONALDS CORPORATION	—	Travel Expenses	$8
2026-03-16	MCDONALDS CORPORATION	—	Travel Expenses	$17
2026-03-16	CONOCO	—	Travel Expenses	$64
2026-03-16	CONOCO	—	Travel Expenses	$12
2026-03-16	MCDONALDS CORPORATION	—	Travel Expenses	$17
2026-03-13	CONOCO	—	Travel Expenses	$53
2026-03-13	CONOCO	—	Travel Expenses	$4
2026-03-13	CORNER COPY	—	Campaign Materials	$400
2026-03-13	QUIKTRIP	—	Travel Expenses	$41
2026-03-11	CONOCO	—	Travel Expenses	$12
2026-03-11	CONOCO	—	Travel Expenses	$36
2026-03-10	SOUTHWEST AIRLINES	—	Travel Expenses	$23
2026-03-10	CONOCO	—	Travel Expenses	$80
2026-03-10	SOUTHWEST AIRLINES	—	Travel Expenses	$419
2026-03-09	OKC PRIDE INC.	—	Campaign Event Expenses	$300
2026-03-09	CAMPBELL SHOP	—	Travel Expenses	$63
2026-03-09	SOUTHWEST AIRLINES	—	Travel Expenses	$108
2026-03-09	SOUTHWEST AIRLINES	—	Travel Expenses	$244
2026-03-09	STREAMYARD	—	Administrative/Salary/Overhead Expenses	$45
2026-03-09	SOUTHWEST AIRLINES	—	Travel Expenses	$829
2026-03-09	SOUTHWEST AIRLINES	—	Travel Expenses	$87
2026-03-05	ENTERPRISE RENT-A-CAR	—	Travel Expenses	$82
2026-03-03	CORNER COPY	—	Campaign Materials	$221

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	THOMAS, N'KIYLA JASMINE - ANN	principal_candidate_of	—		candidate_committees

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