OKLAHOMA FOR BRANDON
D · type H · designation P
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- FEC committee id
C00846857- Internal id
c3fd9f91-7dfb-4304-be9e-9790cc053484- Treasurer
- WADE, VERONICA
- Filing frequency
Q— Quarterly- Connected candidate
H4OK02196
Candidates
- WADE, BRANDON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-09-29 | OKLAHOMA FOR BRANDON | LIT | Advertising Expenses | $272 |
| 2025-09-14 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $29 |
| 2025-09-13 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $30 |
| 2025-09-10 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $39 |
| 2025-09-09 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $15 |
| 2025-09-09 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $35 |
| 2025-09-06 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $35 |
| 2025-09-05 | WADE, BRANDON | GAS | Travel Expenses | $35 |
| 2025-09-01 | OKLAHOMA FOR BRANDON | PARADE | Solicitation and Fundraising Expenses | $35 |
| 2025-09-01 | WADE, BRANDON | GAS | Travel Expenses | $25 |
| 2025-09-01 | OKLAHOMA FOR BRANDON | TRAVEL | Travel Expenses | $16 |
| 2025-09-01 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $25 |
| 2025-08-31 | OKLAHOMA FOR BRANDON | MATERIAL FOR EVENT | Solicitation and Fundraising Expenses | $77 |
| 2025-08-31 | OKLAHOMA FOR BRANDON | GAS | Travel Expenses | $30 |
| 2025-08-20 | WADE, BRANDON | GAS | Travel Expenses | $34 |
| 2025-08-16 | WADE, BRANDON | GAS | Travel Expenses | $26 |
| 2025-08-13 | WADE, BRANDON | GAS | Travel Expenses | $23 |
| 2025-08-10 | WADE, BRANDON | GAS | Travel Expenses | $22 |
| 2025-08-07 | WADE, BRANDON | POSTAGE | Solicitation and Fundraising Expenses | $19 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WADE, BRANDON | principal_candidate_of | — | candidate_committees |