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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DAVID HILL FOR OKLAHOMA, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
WARREN CALDWELL 5300 CARRINGTON PLACE
OKLAHOMA CITY, Oklahoma 731316612

04/01/2020 IN-KIND CONTRIBUTION 1900.00

FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 681032818

04/01/2020 CREDIT CARD PAYMENT 250.48

AT&T 208 SOUTH AKARD STREET
DALLAS, Texas 75202

04/01/2020 INTERNET SERVICE 200.00
MEMO
NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

04/01/2020 DIGITAL FUNDRAISING CONSULTING 92.00

UNITED STATES TREASURY INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001

04/01/2020 REFUND PAYROLL TAXES -36.11

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/01/2020 CREDIT CARD PROCESSING FEE 63.90

ADP 1851 N RESLER DR. MS-100
EL PASO, Texas 799128023

04/03/2020 PAYROLL SERVICE 85.35

AMERICAN MEDIA & ADVOCACY GROUP 815 SLATERS LANE
ALEXANDRIA, Virginia 22314

04/03/2020 DIGITAL MEDIA 500.00

BAGS INCORPORATED 1900 N SOONER RD.
OKLAHOMA CITY, Oklahoma 73141

04/03/2020 PRINTING 3109.35

CROSBY OTTENHOFF GROUP 611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003

04/03/2020 COMPLIANCE CONSULTING 2812.50

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

04/03/2020 DIGITAL MEDIA CONSULTING 1500.00

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

04/03/2020 TRAVEL 2145.75

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

04/03/2020 DIGITAL MEDIA 5000.00

SECRETARY OF THE STATE ELECTION BOARD 421 NW 13TH SUITE 210
OKLAHOMA CITY, Oklahoma 73103

04/03/2020 QUALIFYING FEES 1000.00

CENTRAL PARK ON LINCOLN LLC P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113

04/07/2020 RENT 998.25

CENTRAL PARK ON LINCOLN LLC P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113

04/07/2020 RENT 998.25

FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 681032818

04/09/2020 CREDIT CARD PAYMENT 469.49

AT&T 208 SOUTH AKARD STREET
DALLAS, Texas 75202

04/09/2020 PHONE EXPENSE 107.66
MEMO
HOME DEPOT 3040 N.W. 59TH STREET
OKLAHOMA CITY, Oklahoma 73112

04/09/2020 SIGNS 228.19
MEMO
PAUL ABNER P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172

04/13/2020 GRASSROOTS CONSULTING 2004.00

ABSOLUTE RESOURCE DEVELOPMENT 673 W. 78TH PLACE
TULSA, Oklahoma 74132

04/13/2020 FUNDRAISING CONSULTING 11780.50

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

04/13/2020 DIGITAL FUNDRAISING CONSULTING 12.00

STUDENT DEVELOPMENT INSTITUTE P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172

04/13/2020 OFFICE EXPENSE 496.00

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/13/2020 CREDIT CARD PROCESSING FEE 11.38

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

04/14/2020 DATABASE MANAGEMENT 900.00

JONATHAN GOLD 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

04/15/2020 PAYROLL 1750.00

TYLER MOORE 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

04/15/2020 PAYROLL 2242.33

ALEXANDER NGUYEN 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

04/15/2020 PAYROLL 369.20

AT&T 208 SOUTH AKARD STREET
DALLAS, Texas 75202

04/15/2020 INTERNET SERVICE 218.66

OKLAHOMA TAX COMMISSION P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860

04/15/2020 PAYROLL TAXES 64.79

UNITED STATES TREASURY INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001

04/15/2020 PAYROLL TAXES 346.37

FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 681032818

04/16/2020 CREDIT CARD PAYMENT 271.55

AMAZON 1200 12TH AVENUE SOUTH SUITE 1200
SEATTLE, Washington 98144

04/16/2020 AUDIO/VISUAL EQUIPMENT 271.55
MEMO
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

04/16/2020 LEGAL FEES 842.50

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

04/20/2020 DIGITAL FUNDRAISING CONSULTING 40.80

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/20/2020 CREDIT CARD PROCESSING FEE 158.38

CMA STRATEGIES INC. 201 ROBERT S. KERR SUITE 301
OKLAHOMA CITY, Oklahoma 73102

04/22/2020 POLITICAL CONSULTING / PRINTING / DELIVE 6540.50

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

04/23/2020 DATABASE SERVICES 1154.45

ADP 1851 N RESLER DR. MS-100
EL PASO, Texas 799128023

04/24/2020 PAYROLL SERVICE 88.75

CENTRAL PARK ON LINCOLN LLC P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113

04/24/2020 RENT 998.25

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

04/27/2020 DIGITAL FUNDRAISING CONSULTING 12.00

SCOTTS PRINTING & COPYING 801 N. WESTERN AVE
OKLAHOMA CITY, Oklahoma 73106

04/27/2020 PRINTING 531.28

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/27/2020 CREDIT CARD PROCESSING FEE 67.60

JONATHAN GOLD 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

05/01/2020 PAYROLL 1750.00

ALEXANDER NGUYEN 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

05/01/2020 PAYROLL 500.00

ABIGAIL ROESCH 525 CENTRAL PARK DRIVE
OKLAHOMA CITY, Oklahoma 73105

05/01/2020 PAYROLL 3257.67

OKLAHOMA TAX COMMISSION P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860

05/01/2020 PAYROLL TAXES 82.62

UNITED STATES TREASURY INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001

05/01/2020 PAYROLL TAXES 454.40

ABSOLUTE RESOURCE DEVELOPMENT 673 W. 78TH PLACE
TULSA, Oklahoma 74132

05/04/2020 FUNDRAISING CONSULTING 3756.50

AMERICAN MEDIA & ADVOCACY GROUP 815 SLATERS LANE
ALEXANDRIA, Virginia 22314

05/04/2020 DIGITAL MEDIA 500.00

CROSBY OTTENHOFF GROUP 611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003

05/04/2020 COMPLIANCE CONSULTING / DELIVERY SERVICE 2788.92

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

05/04/2020 DIGITAL FUNDRAISING CONSULTING 32.80

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/04/2020 CREDIT CARD PROCESSING FEE 66.71

PAUL ABNER P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172

05/05/2020 GRASSROOTS CONSULTING 2004.00

ALEXANDER NGUYEN 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

05/05/2020 AUDIO/VISUAL EQUIPMENT 54.24

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

05/05/2020 DIGITAL MEDIA CONSULTING / TRAVEL 1787.13

STUDENT DEVELOPMENT INSTITUTE P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172

05/05/2020 OFFICE EXPENSE 496.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

05/11/2020 LEGAL FEES 181.25

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

05/11/2020 DIGITAL FUNDRAISING CONSULTING 52.00

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/11/2020 CREDIT CARD PROCESSING FEE 444.00

EIDE BAILLY LLP 621 N. ROBINSON AVE. SUITE 200
OKLAHOMA CITY, Oklahoma 73102

05/12/2020 FINANCIAL CONSULTING 4015.00

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

05/13/2020 DATABASE SERVICES 1324.54

JONATHAN GOLD 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

05/15/2020 PAYROLL 1750.00

ALEXANDER NGUYEN 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

05/15/2020 PAYROLL 500.00

ABIGAIL ROESCH 525 CENTRAL PARK DRIVE
OKLAHOMA CITY, Oklahoma 73105

05/15/2020 PAYROLL 2750.00

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

05/15/2020 DATABASE MANAGEMENT 900.00

OKLAHOMA TAX COMMISSION P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860

05/15/2020 PAYROLL TAXES 75.00

UNITED STATES TREASURY INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001

05/15/2020 PAYROLL TAXES 412.51

CMA STRATEGIES INC. 201 ROBERT S. KERR SUITE 301
OKLAHOMA CITY, Oklahoma 73102

05/18/2020 POLITICAL CONSULTING / PHONE EXPENSE / D 3718.37

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

05/18/2020 DIGITAL FUNDRAISING CONSULTING 16.00

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/18/2020 CREDIT CARD PROCESSING FEE 192.00

AT&T 208 SOUTH AKARD STREET
DALLAS, Texas 75202

05/20/2020 INTERNET SERVICE 227.91

CENTRAL PARK ON LINCOLN LLC P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113

05/22/2020 RENT 998.25

FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 681032818

05/26/2020 CREDIT CARD PAYMENT 260.98

HOME DEPOT 3040 N.W. 59TH STREET
OKLAHOMA CITY, Oklahoma 73112

05/26/2020 SIGNS 68.52
MEMO
NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

05/26/2020 DIGITAL FUNDRAISING CONSULTING 4.00

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/26/2020 CREDIT CARD PROCESSING FEE 273.32

JONATHAN GOLD 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

06/01/2020 PAYROLL 1750.00

ALEXANDER NGUYEN 525 CENTRAL PARK DRIVE SUITE 1003
OKLAHOMA CITY, Oklahoma 73105

06/01/2020 PAYROLL 500.00

ABIGAIL ROESCH 525 CENTRAL PARK DRIVE
OKLAHOMA CITY, Oklahoma 73105

06/01/2020 PAYROLL 2750.00

CROSBY OTTENHOFF GROUP 611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003

06/01/2020 COMPLIANCE CONSULTING 3112.50

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

06/01/2020 DIGITAL FUNDRAISING CONSULTING 18.80

OKLAHOMA TAX COMMISSION P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860

06/01/2020 PAYROLL TAXES 75.00

UNITED STATES TREASURY INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001

06/01/2020 PAYROLL TAXES 392.43

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/01/2020 CREDIT CARD PROCESSING FEE 700.80

ROB CUMMINS 4 WESTWOOD ROAD
ENID, Oklahoma 73703

06/03/2020 IN-KIND OFFSET 235.00

ROBERT DENSE 3214 WILLOW LAKE LANE
ENID, Oklahoma 73703

06/03/2020 IN-KIND OFFSET 235.00

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

06/03/2020 DIGITAL MEDIA CONSULTING 1500.00

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

06/03/2020 MEDIA PLACEMENT 41751.00

ABSOLUTE RESOURCE DEVELOPMENT 673 W. 78TH PLACE
TULSA, Oklahoma 74132

06/04/2020 FUNDRAISING CONSULTING 5371.50

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

06/05/2020 DIGITAL MEDIA 6619.10

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

06/05/2020 SURVEY RESEARCH 17170.00

AMERICAN MEDIA & ADVOCACY GROUP 815 SLATERS LANE
ALEXANDRIA, Virginia 22314

06/08/2020 DIGITAL MEDIA 500.00

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

06/08/2020 DIGITAL FUNDRAISING CONSULTING 90.00

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

06/08/2020 DIGITAL FUNDRAISING CONSULTING 0.80

ON MESSAGE INC. 705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401

06/08/2020 MEDIA PLACEMENT 50496.00

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/08/2020 CREDIT CARD PROCESSING FEE 605.08

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/08/2020 CREDIT CARD PROCESSING FEE 1088.23

PAUL ABNER P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172

06/09/2020 GRASSROOTS CONSULTING 2004.00

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

06/09/2020 DIGITAL FUNDRAISING CONSULTING 10.00

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

06/09/2020 DIGITAL FUNDRAISING CONSULTING 3.60

STUDENT DEVELOPMENT INSTITUTE P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172

06/09/2020 OFFICE EXPENSE 496.00

SUMMIT PRINTING 800 E 101 TERR SUITE 350
KANSAS CITY, Missouri 64131

06/09/2020 PRINTING 2408.83

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/09/2020 CREDIT CARD PROCESSING FEE 38.55

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/09/2020 CREDIT CARD PROCESSING FEE 309.01

NATIONAL MEDIA 817 SLATERS LN.
ALEXANDRIA, Virginia 22314

06/10/2020 DIGITAL FUNDRAISING CONSULTING 11.60

WIN RED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/10/2020 CREDIT CARD PROCESSING FEE 83.10




Total Disbursement Amount (Non-Memo) 227742.55
Total Memo Amount 875.92
Number of Transactions (Non-Memo) 102
Number of Transactions (Memo) 5

Generated Fri May 20 16:55:35 2022