LAHMEYER FOR SENATE INC.
R · type S · designation P
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- FEC committee id
C00776245- Internal id
14f0ea2c-2b0e-4186-ba87-3f38d7b873c8- Treasurer
- PAULSON, LUKE
Candidates
- LAHMEYER, JACKSON RHODES — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-04-01 | KENT, JOE | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-06-30 | TWILIO, INC. | SMS FEES | Advertising Expenses | $13,014 |
| 2022-06-28 | TWILIO, INC. | SMS FEES | Advertising Expenses | $100 |
| 2022-06-28 | EDGE ONE SIGNS | YARDSIGNS | Advertising Expenses | $3,213 |
| 2022-06-28 | X STRATEGIES, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,500 |
| 2022-06-27 | GODADDY OPERATING COMPANY, LLC | EMAILS | Advertising Expenses | $4,896 |
| 2022-06-23 | TWILIO, INC. | SMS FEES | Advertising Expenses | $800 |
| 2022-06-22 | TWILIO, INC. | SMS FEES | Advertising Expenses | $1,000 |
| 2022-06-22 | QUIKTRIP | GAS | Travel Expenses | $97 |
| 2022-06-21 | RESTREAM, INC. | STREAMING SERVICE | Administrative/Salary/Overhead Expenses | $49 |
| 2022-06-21 | QUIKTRIP | GAS | Travel Expenses | $88 |
| 2022-06-21 | QUIKTRIP | GAS | Travel Expenses | $89 |
| 2022-06-21 | FRANK LLC | TV ADS | Advertising Expenses | $7,184 |
| 2022-06-21 | TWILIO, INC. | SMS FEES | Advertising Expenses | $1,000 |
| 2022-06-17 | DIRECT IQ, LLC | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $77 |
| 2022-06-17 | FRANK LLC | TV ADS | Advertising Expenses | $23,158 |
| 2022-06-17 | COLLINS' QUALITY PRINTING, CO. | ADVERTISING | Advertising Expenses | $2,000 |
| 2022-06-17 | X STRATEGIES, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-06-17 | DIRECT IQ, LLC | EMAIL MARKETING | Administrative/Salary/Overhead Expenses | $244 |
| 2022-06-16 | STRATEGIC CAMPAIGN CONSEPTS | COMMUNICATION SERVICES | Advertising Expenses | $2,000 |
| 2022-06-16 | COLLINS' QUALITY PRINTING, CO. | ADVERTISING | Advertising Expenses | $2,085 |
| 2022-06-15 | PATRIOT REPORTING, LLC | ACCOUNTANT | Administrative/Salary/Overhead Expenses | $4,000 |
| 2022-06-14 | RWC OF TULSA COUNTY | MEALS | Travel Expenses | $26 |
| 2022-06-14 | X STRATEGIES, LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-06-14 | X STRATEGIES, LLC | EVENT MANAGEMENT AND MARKETING | Administrative/Salary/Overhead Expenses | $8,583 |
| 2022-06-14 | RWC OF TULSA COUNTY | MEALS | Travel Expenses | $26 |
| 2022-06-13 | QUIKTRIP | GAS | Travel Expenses | $102 |
| 2022-06-13 | QUIKTRIP | GAS | Travel Expenses | $63 |
| 2022-06-13 | EDGE ONE SIGNS | ADVERTISING | Advertising Expenses | $1,361 |
| 2022-06-13 | PROTONMAIL GENEVA | ADMIN FEE | Administrative/Salary/Overhead Expenses | $74 |
| 2022-06-10 | QUIKTRIP | GAS | Travel Expenses | $85 |
| 2022-06-09 | QUIKTRIP | GAS | Travel Expenses | $67 |
| 2022-06-09 | THINK RIGHT PR | PUBLIC RELATIONS SERVICES | Administrative/Salary/Overhead Expenses | $3,844 |
| 2022-06-08 | DRAKE VENTURES, LLC | STRATEGY, MARKETING, DATA, AND PUBLIC RELATIONS | Administrative/Salary/Overhead Expenses | $20,000 |
| 2022-06-08 | KILLIAN, JOHN | SALARY | Administrative/Salary/Overhead Expenses | $3,000 |
| 2022-06-08 | SECURITY BANK | BANK CHARGE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-06-08 | RUDY GIULIANI FREEDOM FUND LEGAL DEFENS… | ADVERTISING | Advertising Expenses | $5,000 |
| 2022-06-07 | THE OKLAHOMA CITY SENTINEL | ADVERTISING | Advertising Expenses | $5,000 |
| 2022-06-07 | HOTELS.COM | HOTEL EXPENSE | Travel Expenses | $140 |
| 2022-06-07 | HOTELS.COM | HOTEL EXPENSE | Travel Expenses | $120 |
| 2022-06-06 | COLLINS' QUALITY PRINTING, CO. | PRINT ADVERTISEMENT | Advertising Expenses | $1,177 |
| 2022-06-06 | QUIKTRIP | GAS | Travel Expenses | $51 |
| 2022-06-06 | QUIKTRIP | GAS | Travel Expenses | $86 |
| 2022-06-06 | QUICKBOOKS | ACCOUNTING SOFTWARE | Administrative/Salary/Overhead Expenses | $25 |
| 2022-06-03 | CAPPS VAN & TRUCK RENTAL | CAR RENTAL | Travel Expenses | $309 |
| 2022-06-03 | VELEZ, PATRICIA | IN-KIND:TRANSPORTATION - FUEL | — | $100 |
| 2022-06-02 | AMERICAN AIRLINES | FLIGHT | Travel Expenses | $698 |
| 2022-06-02 | AMERICAN AIRLINES | FLIGHT | Travel Expenses | $698 |
| 2022-06-02 | BANC CARD OF AMERICA | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $38 |
| 2022-06-02 | ANDOLINI'S PIZZERIA | MEALS | Administrative/Salary/Overhead Expenses | $255 |
| 2022-06-02 | QUIKTRIP | GAS | Travel Expenses | $57 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LAHMEYER, JACKSON RHODES | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-04-01 | contributed_to | KENT, JOE | $2,000 | pas2 |