DR. GRELLNER FOR U.S. SENATE
R · type S · designation P
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- FEC committee id
C00813279- Internal id
96379e98-2ae3-4ee0-8bd1-042376131e26- Treasurer
- WALTERS, KIM
Candidates
- GRELLNER, RANDY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-07-26 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,142 |
| 2022-07-19 | SHEINKOPF COMMUNICATIONS | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
| 2022-07-12 | 4D ACTION GROUP | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $1,890 |
| 2022-07-07 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $5,441 |
| 2022-07-07 | ARISTOTLE INTERNATIONAL INC | LIST RENTAL | Administrative/Salary/Overhead Expenses | $1,350 |
| 2022-07-06 | MERCURY PRESS PLUS | PRINTING | Administrative/Salary/Overhead Expenses | $3,313 |
| 2022-07-06 | MERCURY PRESS PLUS | PRINTING | Administrative/Salary/Overhead Expenses | $1,012 |
| 2022-07-06 | AMERICAN BULLDOG ENTERPRISES LLC | MESSAGE PHONE CALLS | Administrative/Salary/Overhead Expenses | $17,652 |
| 2022-07-05 | OKLAHOMA CITY SENTINEL | ADVERTISING | Administrative/Salary/Overhead Expenses | $1,137 |
| 2022-06-30 | GRAHAM, ETHAN B. | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $408 |
| 2022-06-30 | GRAHAM, ETHAN B. | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $697 |
| 2022-06-30 | GRAHAM, ETHAN B. | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $154 |
| 2022-06-30 | AMERICAN BULLDOG ENTERPRISES LLC | TEXT MESSAGING SERVICE | Administrative/Salary/Overhead Expenses | $10,421 |
| 2022-06-30 | STAFFORD, MICAH | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $73 |
| 2022-06-30 | BLAIR, CHLOE | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $308 |
| 2022-06-30 | STAFFORD, MICAH | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $233 |
| 2022-06-30 | ADVERTISING | Administrative/Salary/Overhead Expenses | $540 | |
| 2022-06-30 | JOHNSON, ELI | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $315 |
| 2022-06-30 | PEOPLE SOURCE STAFFING PROFESSIONALS LLC | CANVASSING | Administrative/Salary/Overhead Expenses | $3,385 |
| 2022-06-30 | THORMODSGARD, MEGAN | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $600 |
| 2022-06-29 | THE DUNKIN THEATRE | EVENT RENTAL EXPENSES | Administrative/Salary/Overhead Expenses | $353 |
| 2022-06-29 | TIGER LILYS FLORAL | FLORAL EXPENSE | Administrative/Salary/Overhead Expenses | $288 |
| 2022-06-28 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $12 |
| 2022-06-28 | #OTUMEDIA | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2022-06-28 | WINRED | CREDIT CARD MERCHANT FEE | Administrative/Salary/Overhead Expenses | $56 |
| 2022-06-27 | RUSSELL CELLULAR | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $54 |
| 2022-06-27 | RUSSELL CELLULAR | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $331 |
| 2022-06-27 | #OTUMEDIA | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-27 | ADVERTISING | Administrative/Salary/Overhead Expenses | $750 | |
| 2022-06-24 | FRANK LLC | MEDIA PRODUCTION | Administrative/Salary/Overhead Expenses | $9,331 |
| 2022-06-24 | GRELLNER, RANDY J. | EXPENSE REIMBURSEMENT - SEE MEMOS | Administrative/Salary/Overhead Expenses | $3,351 |
| 2022-06-23 | GRAHAM, ETHAN B. | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $642 |
| 2022-06-23 | SMITH, JOSHUA | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $246 |
| 2022-06-23 | DICKINSON, HEATHER | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $146 |
| 2022-06-23 | RED PRIMESTEAK | REIMBURSEMENT - FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $851 |
| 2022-06-23 | BLAIR, CHLOE | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $49 |
| 2022-06-23 | PEOPLE SOURCE STAFFING PROFESSIONALS LLC | CANVASSING | Administrative/Salary/Overhead Expenses | $2,964 |
| 2022-06-23 | MERRICK, AARYN | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $176 |
| 2022-06-23 | STAFFORD, MICAH | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $56 |
| 2022-06-23 | RDG COMMUNICATIONS | MEDIA PRODUCTION | — | $800 |
| 2022-06-23 | WEST, AUBRI | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $71 |
| 2022-06-23 | TAYLOR, COURTNEY | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $49 |
| 2022-06-23 | THORMODSGARD, MEGAN | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $250 |
| 2022-06-23 | TI AMO RISTORANTE | REIMBURSEMENT - FOOD & BEVERAGE | Administrative/Salary/Overhead Expenses | $2,278 |
| 2022-06-23 | HARTMAN, IVY | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $49 |
| 2022-06-23 | SNELL, KINLEE | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $56 |
| 2022-06-23 | TRACTOR SUPPLY COMPANY | REIMBURSEMENT - T-POST | Administrative/Salary/Overhead Expenses | $46 |
| 2022-06-23 | RUSSELL CELLULAR | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $563 |
| 2022-06-22 | #OTUMEDIA | GOTV CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-06-21 | CHAIN BRIDGE BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $25 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRELLNER, RANDY | principal_candidate_of | — | candidate_committees |