| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Jan 16, 2026 | $206 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Apr 17, 2025 | $206 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | Aug 18, 2025 | $206 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jan 16, 2026 | $208 | FEC disbursement search ↗ |
| BUTLER-CLAUSSEN, LAURAEDMOND, OK | REIMBURSE VOLUNTEER MILEAGEF3 17 | Jun 15, 2026 | $218 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 16, 2025 | $223 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Aug 26, 2025 | $233 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | May 29, 2026 | $241 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Apr 23, 2026 | $244 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Apr 22, 2025 | $248 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Mar 24, 2025 | $249 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | May 28, 2025 | $249 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jul 21, 2025 | $249 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Aug 26, 2025 | $249 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Sep 15, 2025 | $249 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Oct 25, 2025 | $249 | FEC disbursement search ↗ |
| THE HENRIWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Mar 11, 2025 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jun 23, 2026 | $250 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | May 26, 2026 | $251 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jun 16, 2025 | $254 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Mar 12, 2026 | $261 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Nov 17, 2025 | $261 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Dec 30, 2025 | $261 | FEC disbursement search ↗ |
| DETHLOFF, NATHANLONE GROVE, OK | REIMBURSE VOLUNTEER MILEAGEF3 17 | Oct 31, 2025 | $261 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | FOOD AND BEVERAGEF3 17 | Jun 30, 2026 | $262 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 7, 2026 | $262 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Nov 24, 2025 | $266 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Feb 9, 2026 | $266 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Jan 28, 2026 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Nov 28, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Dec 31, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Jan 21, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Jan 31, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Feb 28, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Mar 31, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Apr 30, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | May 30, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Jun 30, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Jul 31, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Aug 31, 2025 | $266 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Sep 30, 2025 | $266 | FEC disbursement search ↗ |
| LUCAS, FRANK D.CHEYENNE, OK | TRAVEL REIMBURSEF3 17 | Jan 31, 2025 | $269 | FEC disbursement search ↗ |
| THE SPRINGER COMPANYOKLAHOMA CITY, OK | TAX ACCOUNTINGF3 17 | May 15, 2026 | $270 | FEC disbursement search ↗ |
| ANEDOTBATON ROUGE, LA | CREDIT CARD FEESF3 17 | Apr 28, 2026 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | MOBILE PHONE EXPENSEF3 17 | Feb 24, 2025 | $292 | FEC disbursement search ↗ |
| OFFICE DEPOTOKLAHOMA CITY, OK | OFFICE SUPPLIESF3 17 | Dec 12, 2025 | $296 | FEC disbursement search ↗ |
| INSTANT SIGNSOKLAHOMA CITY, OK | CAMPAIGN BANNERF3 17 | Apr 27, 2026 | $298 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Jan 30, 2026 | $298 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Feb 27, 2026 | $298 | FEC disbursement search ↗ |
| OKLAHOMA TAX COMMISSIONOKLAHOMA CITY, OK | PAYROLL TAXESF3 17 | Mar 31, 2026 | $298 | FEC disbursement search ↗ |