| AMERICA ONLINESTERLING, VA | INTERNET SERVICEF3 17 | Aug 12, 2024 | $47 | FEC disbursement search ↗ |
| AMERICA ONLINESTERLING, VA | INTERNET SERVICEF3 17 | Sep 11, 2024 | $47 | FEC disbursement search ↗ |
| PIONEER CELLULARKINGFISHER, OK | MOBILE PHONE EXPENSEF3 17 | Jul 1, 2023 | $48 | FEC disbursement search ↗ |
| PIONEER CELLULARKINGFISHER, OK | MOBILE PHONE EXPENSEF3 17 | Aug 1, 2023 | $48 | FEC disbursement search ↗ |
| PIONEER CELLULARKINGFISHER, OK | MOBILE PHONE EXPENSEF3 17 | May 2, 2023 | $48 | FEC disbursement search ↗ |
| PIONEER CELLULARKINGFISHER, OK | MOBILE PHONE EXPENSEF3 17 | Jun 1, 2023 | $48 | FEC disbursement search ↗ |
| PIONEER CELLULARKINGFISHER, OK | MOBILE PHONE EXPENSEF3 17 | Sep 1, 2023 | $48 | FEC disbursement search ↗ |
| PIONEER CELLULARKINGFISHER, OK | MOBILE PHONE EXPENSEF3 17 | Apr 1, 2023 | $48 | FEC disbursement search ↗ |
| AMERICA ONLINESTERLING, VA | INTERNET SERVICEF3 17 | Oct 11, 2024 | $50 | FEC disbursement search ↗ |
| ARISTOTLE PUBLISHINGWASHINGTON, DC | CREDIT CARD FEEF3 17 | May 30, 2023 | $50 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Feb 22, 2024 | $56 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Jan 23, 2023 | $59 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Feb 27, 2023 | $60 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 20, 2024 | $63 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | TRANSACTION FEESF3 17 | Sep 30, 2024 | $65 | FEC disbursement search ↗ |
| ARISTOTLE PUBLISHINGWASHINGTON, DC | CREDIT CARD FEEF3 17 | Aug 7, 2023 | $68 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Aug 26, 2023 | $71 | FEC disbursement search ↗ |
| JUNIORSOKLAHOMA CITY, OK | FOOD AND BEVERAGEF3 17 | Mar 28, 2024 | $84 | FEC disbursement search ↗ |
| U.S. TREASURY/IRSKANSAS CITY, MO | PAYROLL TAXESF3 17 | Jan 17, 2023 | $84 | FEC disbursement search ↗ |
| U-HAUL STORAGEYUKON, OK | TRUCK RENTALF3 17 | Nov 3, 2023 | $89 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | May 22, 2023 | $89 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Dec 25, 2023 | $103 | FEC disbursement search ↗ |
| THE SALT LINEWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | May 8, 2024 | $107 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Sep 29, 2023 | $108 | FEC disbursement search ↗ |
| SAM'SOKLAHOMA CITY, OK | MEMBERSHIP FEEF3 17 | Mar 10, 2024 | $110 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | TRANSACTION FEESF3 17 | Jun 28, 2024 | $110 | FEC disbursement search ↗ |
| GOURMET GALLERYEDMOND, OK | GIFTF3 17 | Sep 4, 2024 | $111 | FEC disbursement search ↗ |
| OFFICE DEPOTOKLAHOMA CITY, OK | OFFICE SUPPLIESF3 17 | Aug 13, 2024 | $114 | FEC disbursement search ↗ |
| OFFICE DEPOTOKLAHOMA CITY, OK | OFFICE SUPPLIESF3 17 | May 15, 2024 | $116 | FEC disbursement search ↗ |
| LUCAS, FRANK D.CHEYENNE, OK | TRAVEL REIMBURSEF3 17 | Mar 4, 2024 | $117 | FEC disbursement search ↗ |
| ARISTOTLE PUBLISHINGWASHINGTON, DC | CREDIT CARD FEEF3 17 | May 29, 2024 | $118 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Apr 24, 2023 | $118 | FEC disbursement search ↗ |
| TOWNEPLACE SUITESOKLAHOMA CITY, OK | HOTEL EXPENSEF3 17 | Feb 13, 2023 | $119 | FEC disbursement search ↗ |
| JAMES MARTIN COMPANYOKLAHOMA CITY, OK | CONSULTING-FUNDRAISINGF3 17 | Jun 7, 2024 | $119 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Feb 16, 2023 | $121 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 21, 2023 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Nov 17, 2023 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | May 17, 2024 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Dec 19, 2023 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jan 17, 2024 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Feb 20, 2024 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Mar 19, 2024 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Apr 17, 2024 | $124 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Sep 17, 2024 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Oct 17, 2024 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Dec 17, 2024 | $126 | FEC disbursement search ↗ |
| JAVORSKY, WESLEYYUKON, OK | REIMBURSE VOLUNTEER MILEAGEF3 17 | Oct 31, 2023 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jul 17, 2024 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Aug 19, 2024 | $127 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jun 18, 2024 | $127 | FEC disbursement search ↗ |