| POSTMASTEROKLAHOMA CITY, OK | STAMPSF3 17 | Mar 25, 2026 | $78 | FEC disbursement search ↗ |
| FONTAINEBLEAULAS VEGAS, NV | HOTEL EXPENSEF3 17 | Nov 28, 2025 | $79 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | FOOD AND BEVERAGEF3 17 | Jun 30, 2026 | $88 | FEC disbursement search ↗ |
| GLASSCOCK, STACEYOKLAHOMA CITY, OK | HOST BOARDSF3 17 | Jun 5, 2026 | $89 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | TRANSACTION FEESF3 17 | Dec 30, 2025 | $101 | FEC disbursement search ↗ |
| JAVORSKY, WESLEYYUKON, OK | REIMBURSE VOLUNTEER MILEAGEF3 17 | Oct 31, 2025 | $109 | FEC disbursement search ↗ |
| SAM'SOKLAHOMA CITY, OK | MEMBERSHIP FEEF3 17 | Mar 16, 2026 | $110 | FEC disbursement search ↗ |
| IRON STARR URBAN BARBECUEOKLAHOMA CITY, OK | FOOD AND BEVERAGEF3 17 | Apr 1, 2026 | $120 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 7, 2026 | $121 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | May 27, 2026 | $121 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Dec 16, 2025 | $123 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Jan 13, 2026 | $125 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Feb 14, 2025 | $125 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jun 17, 2026 | $125 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | May 18, 2026 | $125 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Feb 17, 2026 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Mar 17, 2026 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Apr 17, 2026 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Aug 18, 2025 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | May 18, 2025 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jun 17, 2025 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jul 17, 2025 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Apr 17, 2025 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Mar 17, 2025 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Sep 17, 2025 | $126 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jan 17, 2025 | $127 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Oct 17, 2025 | $127 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Feb 19, 2025 | $127 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Nov 17, 2025 | $127 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Dec 17, 2025 | $127 | FEC disbursement search ↗ |
| VERIZONDALLAS, TX | MOBILE PHONE EXPENSEF3 17 | Jan 20, 2026 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 9, 2026 | $147 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | May 12, 2026 | $150 | FEC disbursement search ↗ |
| SAM'SOKLAHOMA CITY, OK | SUPPLIESF3 17 | Oct 15, 2025 | $156 | FEC disbursement search ↗ |
| POSTMASTEROKLAHOMA CITY, OK | STAMPSF3 17 | May 4, 2026 | $156 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Dec 22, 2025 | $161 | FEC disbursement search ↗ |
| REID PRINTINGEDMOND, OK | PRINTINGF3 17 | May 12, 2026 | $164 | FEC disbursement search ↗ |
| BALKENBUSH, SUSANOKLAHOMA CITY, OK | REIMBURSE SUPPLIESF3 17 | Dec 11, 2025 | $176 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 28, 2025 | $180 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 28, 2026 | $181 | FEC disbursement search ↗ |
| LUCAS, FRANK D.CHEYENNE, OK | TRAVEL REIMBURSEF3 17 | Dec 15, 2025 | $184 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Apr 30, 2026 | $186 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Jun 30, 2026 | $186 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | May 29, 2026 | $186 | FEC disbursement search ↗ |
| JAVORSKY, WESLEYYUKON, OK | REIMBURSE VOLUNTEER MILEAGEF3 17 | Mar 10, 2026 | $194 | FEC disbursement search ↗ |
| ELECTIONS LLCWASHINGTON, DC | LEGAL FEESF3 17 | Apr 14, 2026 | $195 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Jun 30, 2025 | $198 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jan 22, 2025 | $198 | FEC disbursement search ↗ |
| BEST BUYOKLAHOMA CITY, OK | COMPUTER MAINTENANCE/ANTIVIRUSF3 17 | Feb 9, 2026 | $200 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Nov 14, 2025 | $206 | FEC disbursement search ↗ |