| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Oct 18, 2024 | $131 | FEC disbursement search ↗ |
| POSTMASTEROKLAHOMA CITY, OK | POSTAGEF3 17 | Jun 28, 2024 | $136 | FEC disbursement search ↗ |
| JAVORSKY, WESLEYYUKON, OK | REIMBURSE VOLUNTEER MILEAGEF3 17 | Oct 17, 2024 | $136 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Oct 23, 2023 | $140 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Jan 29, 2024 | $149 | FEC disbursement search ↗ |
| LUCAS, FRANK D.CHEYENNE, OK | REIMBURSE TRAVEL EXPENSEF3 17 | Aug 9, 2023 | $158 | FEC disbursement search ↗ |
| ARISTOTLE PUBLISHINGWASHINGTON, DC | CREDIT CARD FEEF3 17 | Jun 30, 2023 | $163 | FEC disbursement search ↗ |
| ARISTOTLE PUBLISHINGWASHINGTON, DC | CREDIT CARD FEEF3 17 | Jul 31, 2023 | $165 | FEC disbursement search ↗ |
| CAFE BERLINWASHINGTON, DC | FOOD & BEVERAGEF3 17 | May 12, 2023 | $169 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Aug 26, 2024 | $172 | FEC disbursement search ↗ |
| U-HAUL STORAGEYUKON, OK | STORAGEF3 17 | Dec 1, 2023 | $175 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $177 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEEF3 17 | Mar 31, 2023 | $178 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Oct 17, 2023 | $180 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Jul 24, 2023 | $180 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | May 16, 2023 | $180 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | May 16, 2024 | $188 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Jul 17, 2024 | $188 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Oct 17, 2024 | $188 | FEC disbursement search ↗ |
| THE PALM RESTAURANTWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 5, 2023 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Apr 21, 2023 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Oct 17, 2024 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Feb 20, 2023 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Mar 21, 2023 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jul 20, 2023 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Aug 20, 2023 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | May 16, 2023 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jun 20, 2023 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Sep 13, 2023 | $193 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Oct 19, 2023 | $193 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Nov 25, 2023 | $193 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Aug 22, 2024 | $194 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jan 19, 2024 | $194 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jan 18, 2023 | $197 | FEC disbursement search ↗ |
| DELUXECLEVELAND, OH | OFFICE SUPPLIESF3 17 | Oct 4, 2024 | $198 | FEC disbursement search ↗ |
| DELUXECLEVELAND, OH | OFFICE SUPPLIESF3 17 | Sep 30, 2024 | $198 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Dec 16, 2024 | $198 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Feb 22, 2024 | $199 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Mar 18, 2024 | $199 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Dec 19, 2023 | $199 | FEC disbursement search ↗ |
| BEST BUYOKLAHOMA CITY, OK | COMPUTER MAINTENANCE/ANTI-VIRUSF3 17 | Feb 9, 2024 | $200 | FEC disbursement search ↗ |
| OSU ALUMNI ASSOC.STILLWATER, OK | PARADE FEEF3 17 | Aug 21, 2024 | $200 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Apr 15, 2024 | $204 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | May 16, 2024 | $204 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jun 18, 2024 | $204 | FEC disbursement search ↗ |
| JAVORSKY, WESLEYYUKON, OK | REIMBURSE VOLUNTEER MILEAGEF3 17 | Jun 18, 2024 | $207 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Aug 22, 2024 | $208 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jul 25, 2024 | $209 | FEC disbursement search ↗ |
| RSVP CATERINGFAIRFAX, VA | FOOD AND BEVERAGEF3 17 | Nov 16, 2023 | $211 | FEC disbursement search ↗ |
| LUCAS, FRANK D.CHEYENNE, OK | REIMBURSE TRAVEL EXPENSEF3 17 | Feb 16, 2023 | $214 | FEC disbursement search ↗ |