Campaign Finance
2018 Cycle
Jim Bridenstine
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$4,368.72
Money raised during the selected cycle.
Total Disbursements
$77,936.52
Money spent during the selected cycle.
Cash on Hand
$86,618.37
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $0.00 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| BRIDENSTINE, JAMES FREDERICK REP | H2OK01143 | N | H OK 01 | $4,368.72 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| FRIENDS OF JIM BRIDENSTINE INC. TULSA, OK | C00502393 | H P | SMITH, PRESTON |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 6 | $12,150.00 |
| SEE MEMO ITEMS BLEOW 001 Administrative/Salary/Overhead Expenses | 5 | $9,354.14 |
| ACCOUNTING SERVICE 001 Administrative/Salary/Overhead Expenses | 14 | $9,256.59 |
| SEE MEMO ITEMS BLEOW 002 Travel Expenses | 6 | $5,451.41 |
| DELEGATION DINNER TABLE 004 Advertising Expenses | 1 | $5,000.00 |
| SEE MEMO ITEMS BELOW 001 Administrative/Salary/Overhead Expenses | 6 | $3,502.23 |
| MEALS 002 Travel Expenses | 8 | $2,795.44 |
| STORAGE POD 001 Administrative/Salary/Overhead Expenses | 15 | $2,685.75 |
| CAMPAIGN MANAGER 001 Administrative/Salary/Overhead Expenses | 1 | $2,500.00 |
| DIGITAL DIRECTOR 001 Administrative/Salary/Overhead Expenses | 1 | $2,500.00 |
| TRANSACTION FEE 001 Administrative/Salary/Overhead Expenses | 1 | $1,950.00 |
| MEMBERSHIP 001 Administrative/Salary/Overhead Expenses | 4 | $1,233.00 |
| DOMAIN NAME 001 Administrative/Salary/Overhead Expenses | 13 | $849.12 |
| MONTHLY CLOUD HOSTING 001 Administrative/Salary/Overhead Expenses | 13 | $845.00 |
| MEALS 007 Campaign Event Expenses | 2 | $796.54 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS DALLAS, TX | 18 | $18,357.78 |
| ARISTOTLE INTERNATIONAL WASHINGTON, DC | 7 | $14,100.00 |
| PRESTON SMITH CPA TULSA, OK | 14 | $9,256.59 |
| OKLAHOMA REPUBLICAN PARTY OKLAHOMA CITY, OK | 1 | $5,000.00 |
| CAPITOL HILL CLUB WASHINGTON, DC | 6 | $3,286.98 |
| PODS BALTIMORE, MD | 15 | $2,685.75 |
| RYDIN, MATTHEW MONTGOMERY BIXBY, OK | 1 | $2,500.00 |
| SHERMAN, GABE CLAREMORE, OK | 1 | $2,500.00 |
| HAMPTON CREATIVE TULSA, OK | 17 | $1,340.00 |
| GODADDY.COM SCOTTSDALE, AZ | 24 | $1,300.16 |
| GOOGLE NEW YORK, NY | 19 | $791.10 |
| BROKEN ARROW CHAMBER OF COMMERCE BROKEN ARROW, OK | 3 | $767.00 |
| AT&T TULSA, OK | 11 | $664.84 |
| TULSA REGIONAL CHAMBER TULSA, OK | 1 | $531.00 |
| BIXBY METRO CHAMBER OF COMMERCE BIXBY, OK | 5 | $522.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.