| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jul 29, 2025 | $144 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 14, 2025 | $145 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SMALL BUSINESS PLANF3 17 | Apr 13, 2026 | $146 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SMALL BUSINESS PLANF3 17 | May 13, 2026 | $146 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SMALL BUSINESS PLANF3 17 | Jun 15, 2026 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | May 26, 2026 | $150 | FEC disbursement search ↗ |
| C. CURTIS MOORE, INC.MUSTANG, OK | PREP YR-END TAX DOCUMENTSF3 17 | Feb 16, 2026 | $150 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 23, 2026 | $150 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jan 13, 2025 | $151 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Feb 11, 2025 | $151 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMBURSE EXPENSESF3 17 | Jun 25, 2026 | $155 | FEC disbursement search ↗ |
| SAVALA, MACKENZIESAPULPA, OK | JUNE MILEAGEF3 17 | Jul 14, 2025 | $156 | FEC disbursement search ↗ |
| LANKFORD, JAMES PAULOKLAHOMA CITY, OK | REIMBURSE TRAVEL & CELL PHONEF3 17 | Dec 11, 2025 | $157 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Oct 1, 2025 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Jul 1, 2025 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Jan 2, 2026 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Apr 1, 2026 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Apr 1, 2025 | $165 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jun 8, 2026 | $166 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Mar 30, 2026 | $177 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 3, 2025 | $187 | FEC disbursement search ↗ |
| HARAZDA, CEDONSULPHUR, OK | REIMBURSE TRAVEL & MEALSF3 17 | Aug 29, 2025 | $188 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Oct 11, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jul 11, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Aug 11, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Sep 12, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Apr 14, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | May 12, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jun 11, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Feb 11, 2026 | $190 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Nov 11, 2025 | $191 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Dec 11, 2025 | $191 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | May 11, 2026 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Apr 11, 2026 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Mar 11, 2026 | $192 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jan 11, 2026 | $192 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jun 29, 2026 | $196 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jun 11, 2026 | $197 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jul 21, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Aug 20, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jan 21, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Feb 20, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Mar 24, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Apr 21, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | May 20, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jun 20, 2025 | $198 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 6, 2026 | $199 | FEC disbursement search ↗ |
| HARAZDA, CEDONSULPHUR, OK | REIMBURSE MILEAGE & MEALSF3 17 | May 2, 2025 | $203 | FEC disbursement search ↗ |
| BEDRE CHOCOLATESDAVIS, OK | GIFT BASKET ITEMSF3 17 | Jul 25, 2025 | $207 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jun 20, 2025 | $208 | FEC disbursement search ↗ |