ERICA 4 OK 2026
D · type H · designation P
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- FEC committee id
C00916171- Internal id
abbb504a-1f73-4026-8796-006932484f42- Treasurer
- WATKINS, ERICA
- Filing frequency
Q— Quarterly- Connected candidate
H6OK01227
Candidates
- WATKINS, ERICA — 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.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-23 | WOMPA TULSA | OFFICE FEE | Administrative/Salary/Overhead Expenses | $300 |
| 2026-03-13 | MAILCHIMP | MAIL CHIMP FEE | Advertising Expenses | $75 |
| 2026-03-09 | ODP-DEMLAUNCH/VAN/VOTEBUILDER | VAN ACCESS THRU ODP | Administrative/Salary/Overhead Expenses | $411 |
| 2026-03-02 | WOMPA TULSA | OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-23 | WESTERN PRINTING | LIT | Campaign Materials | $359 |
| 2026-02-20 | WESTERN PRINTING | ENVELOPES | Campaign Materials | $434 |
| 2026-01-20 | ODP-DEMLAUNCH/VAN/VOTEBUILDER | OKLAHOMA DEM PARTY VOTEBUILDERVAN ACCESS | Administrative/Salary/Overhead Expenses | $377 |
| 2026-01-20 | WOMPA TULSA | OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $300 |
| 2026-01-12 | DYLAN SPAULDING | PHOTOGRAPHER FEE | Campaign Materials | $250 |
| 2026-01-09 | DONOR ATLAS | DONOR ATLAS | Solicitation and Fundraising Expenses | $250 |
| 2025-12-23 | WOMPA TULSA | OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $300 |
| 2025-12-22 | USPS | POSTAGE | Advertising Expenses | $61 |
| 2025-12-22 | OKLAHOMA DEMOCRATIC PARTY | DEMLAUNCH/VAN/VOTEBUILDER | Administrative/Salary/Overhead Expenses | $377 |
| 2025-12-22 | QUIK PRINT | POSTCARDS | Advertising Expenses | $241 |
| 2025-12-22 | USPS | POSTAGE | Advertising Expenses | $24 |
| 2025-12-19 | BAKER, SARAH | PAYMENT FOR CM DUTIES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-03 | BAKER, SARAH | PAYMENT FOR CM DUTIES | Administrative/Salary/Overhead Expenses | $750 |
| 2025-11-26 | DONOR ATLAS | DONOR RESEARCH TOOL | Solicitation and Fundraising Expenses | $250 |
| 2025-11-24 | WOMPA TULSA | OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $300 |
| 2025-11-20 | OKLAHOMA DEMOCRATIC PARTY | DEMLAUNCH/VAN/VOTEBUILDER | Administrative/Salary/Overhead Expenses | $377 |
| 2025-11-05 | WESTERN PRINTING | WALK CARDS | Advertising Expenses | $374 |
| 2025-11-05 | WESTERN PRINTING | REMITTANCE ENVELOPES | Solicitation and Fundraising Expenses | $293 |
| 2025-10-28 | GODADDY, INC | WORDPRESS ACCESS | Administrative/Salary/Overhead Expenses | $190 |
| 2025-10-27 | DONOR ATLAS | DONOR RESEARCH TOOL | Solicitation and Fundraising Expenses | $250 |
| 2025-10-23 | WOMPA TULSA | OFFICE RENTAL | Administrative/Salary/Overhead Expenses | $300 |
| 2025-10-20 | OKLAHOMA DEMOCRATIC PARTY | DEMLAUNCH/VAN/VOTEBUILDER | Administrative/Salary/Overhead Expenses | $377 |
| 2025-10-17 | NORTHEASTERN OKLAHOMA CENTRAL LABOR COU… | FRIENDS OF LABOR BANQUET TIX | Travel Expenses | $300 |
| 2025-10-14 | OKLAHOMA INK | T SHIRTS | Advertising Expenses | $231 |
| 2025-09-24 | DEMLAUNCH/VAN - OKLAHOMA DEM PARTY | VAN ACCESS | Administrative/Salary/Overhead Expenses | $425 |
| 2025-09-15 | WESTERN PRINTING/LITHAPRINT | LIT | Campaign Materials | $119 |
| 2025-08-20 | WESTERN PRINTING/LITHAPRINT | WALK CARD/LIT | Campaign Materials | $233 |
| 2025-08-20 | MCNELLIES | RENTAL FEE/FOOD/SERVICE FOR LAUNCH PARTY | Campaign Event Expenses | $633 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WATKINS, ERICA | principal_candidate_of | — | candidate_committees |