| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Dec 11, 2024 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 20, 2024 | $153 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Sep 3, 2024 | $154 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 4, 2024 | $162 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 14, 2023 | $163 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Aug 11, 2024 | $164 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Oct 2, 2023 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Oct 1, 2024 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Jan 5, 2024 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Apr 3, 2023 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Apr 1, 2024 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Jul 1, 2024 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Jul 3, 2023 | $165 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Oct 23, 2023 | $166 | FEC disbursement search ↗ |
| US SENATE CATERINGWASHINGTON, DC | FOODF3 17 | Feb 19, 2024 | $166 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 16, 2024 | $168 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | FOODF3 17 | Dec 6, 2023 | $179 | FEC disbursement search ↗ |
| B CREATIVE GRAPHIC DESIGNOKLAHOMA CITY, OK | UPDATE CONTRIBUTION CARDSF3 17 | Jun 3, 2023 | $180 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jan 19, 2023 | $181 | FEC disbursement search ↗ |
| US POSTAL SERVICEBETHANY, OK | POSTAGE & STAMPSF3 17 | Jan 12, 2023 | $182 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 9, 2024 | $185 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 2, 2024 | $186 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 2, 2023 | $189 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Oct 7, 2024 | $190 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 2, 2024 | $191 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Oct 20, 2023 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Nov 20, 2023 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Dec 20, 2023 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Oct 21, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Dec 20, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jan 22, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Feb 20, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Mar 21, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | May 22, 2023 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jun 20, 2023 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Apr 22, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | May 20, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jun 20, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jul 22, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Aug 20, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Sep 20, 2024 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jul 20, 2023 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Aug 21, 2023 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Sep 19, 2023 | $198 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 6, 2023 | $200 | FEC disbursement search ↗ |
MARCHANT GOOD GOVERNMENT FUNDC00393348CARROLLTON, TX | 22ZQ1 22ZLinked: C00393348 | Jan 26, 2024 | $200 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3 17 | Jun 5, 2023 | $200 | FEC disbursement search ↗ |
| US POSTAL SERVICEBETHANY, OK | STAMPSF3 17 | Jul 11, 2024 | $204 | FEC disbursement search ↗ |
| VALLEY VIEW PECAN COSHAWNEE, OK | MADE IN OKLAHOMA PRODUCTSF3 17 | Oct 19, 2023 | $209 | FEC disbursement search ↗ |
| C. CURTIS MOORE, INC.MUSTANG, OK | PREPARATION OF YEAR-END TAX DOCUMENTSF3 17 | Jan 12, 2023 | $210 | FEC disbursement search ↗ |