32 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | Blue Cross Blue Shield | ORG | Health Insurance | $3,048.99 | |
| 2025-02-28 | Democratic National Committee | COM | Inkind: Voter File Access | $2,941.17 | |
| 2025-02-28 | Alicia Jonelle Andrews | IND | Stipend | $2,250.00 | |
| 2025-02-28 | Stac Labs Inc | ORG | Software & Technology Services | $2,029.00 | |
| 2025-02-28 | Stac Labs Inc | ORG | Software & Technology Services | $2,024.00 | |
| 2025-02-28 | The Printers of Oklahoma, LLC | ORG | Printing | $1,167.27 | |
| 2025-02-27 | ADP | ORG | Workers' Compensation Insurance | $42.00 | |
| 2025-02-26 | ADP | ORG | Payroll - See Memo Entries | $4,637.92 | |
| 2025-02-26 | ADP | ORG | Payroll Taxes | $2,139.77 | |
| 2025-02-26 | Lauren Craig | IND | Payroll | $1,969.97 | |
| 2025-02-26 | Charles Outlaw | IND | Payroll | $1,493.47 | |
| 2025-02-26 | Joshua Miles | IND | Payroll | $1,174.48 | |
| 2025-02-26 | ADP | ORG | Payroll Taxes | $1,114.00 | |
| 2025-02-24 | Lambrusco'z To Go | ORG | Food | $419.00 | |
| 2025-02-21 | ADP | ORG | Payroll Processing Fee | $162.30 | |
| 2025-02-20 | Oklahoma Democratic Party Federal Account | ORG | $4,434.57 | ||
| 2025-02-19 | Oklahoma Dem. Party Non-Federal Account | ORG | Partial return of transfer made in error | $3,423.58 | |
| 2025-02-14 | ADP | ORG | Payroll - See Memo Entries | $4,637.90 | |
| 2025-02-14 | Alicia Jonelle Andrews | IND | Stipend | $2,250.00 | |
| 2025-02-14 | ADP | ORG | Payroll Taxes | $2,155.79 | |
| 2025-02-14 | Lauren Craig | IND | Payroll | $1,969.96 | |
| 2025-02-14 | Charles Outlaw | IND | Payroll | $1,493.46 | |
| 2025-02-14 | Joshua Miles | IND | Payroll | $1,174.48 | |
| 2025-02-14 | ADP | ORG | Workers' Compensation Insurance | $43.90 | |
| 2025-02-07 | NGP VAN Inc. | ORG | Software | $1,598.62 | |
| 2025-02-07 | NGP VAN Inc. | ORG | Software | $1,125.00 | |
| 2025-02-07 | Fassler Hall | ORG | Facility Rental | $801.00 | |
| 2025-02-07 | ADP | ORG | Payroll Processing Fee | $162.30 | |
| 2025-02-06 | NGP VAN Inc. | ORG | Software | $3,197.26 | |
| 2025-02-05 | Delta Hotels | ORG | Lodging | $900.00 | |
| 2025-02-05 | Ameritas | ORG | Dental Insurance | $313.28 | |
| 2025-02-03 | Oklahoma Dem. Party Non-Federal Account | ORG | Partial return of transfer made in error | $5,788.21 |