| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Oct 20, 2025 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Dec 22, 2025 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Sep 22, 2025 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jan 20, 2026 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Feb 20, 2026 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Mar 23, 2026 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Apr 20, 2026 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | May 20, 2026 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jun 22, 2026 | $220 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Oct 22, 2025 | $221 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jul 23, 2025 | $221 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | May 13, 2025 | $221 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2025 | $222 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 7, 2025 | $248 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Nov 3, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Dec 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jul 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Aug 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Sep 2, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jan 2, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Feb 2, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jan 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Feb 3, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Mar 1, 2025 | $250 | FEC disbursement search ↗ |
| CORNERSTONE GOVERNMENT AFFAIRSWASHINGTON, DC | ROOM RENTALF3 17 | Jun 24, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Apr 1, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | May 1, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jun 1, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Apr 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | May 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jun 1, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 21, 2025 | $256 | FEC disbursement search ↗ |
| LANKFORD, JAMES PAULOKLAHOMA CITY, OK | REIMBURSE TRAVELF3 17 | Jul 5, 2025 | $258 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Nov 24, 2025 | $276 | FEC disbursement search ↗ |
| US SENATE CATERINGWASHINGTON, DC | FOODF3 17 | Aug 20, 2025 | $276 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 15, 2025 | $283 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 19, 2026 | $286 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 24, 2025 | $288 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENT/ITEMIZATION NOT REQUIREDF3 17 | May 29, 2026 | $289 | FEC disbursement search ↗ |
| OSBORN, DEREKTULSA, OK | REIMBURSE MILEAGEF3 17 | Jun 3, 2025 | $295 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 17, 2025 | $301 | FEC disbursement search ↗ |
| HARAZDA, CEDONSULPHUR, OK | REIMBURSE MILEAGE & MISCELLANEOUS EXPENSESF3 17 | Apr 4, 2025 | $313 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 8, 2026 | $317 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENT (NO EXPENSE OVER $200)F3 17 | Dec 1, 2025 | $319 | FEC disbursement search ↗ |
| OKC COMMITTEE ON FOREIGN RELATIONSOKLAHOMA CITY, OK | MEMBERSHIP FEEF3 17 | Apr 14, 2026 | $340 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | May 29, 2025 | $341 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | Mar 20, 2025 | $343 | FEC disbursement search ↗ |
| STEPHENS COUNTY GOPDUNCAN, OK | PATRIOT TABLE SPONSORSHIPF3 17 | Mar 5, 2026 | $350 | FEC disbursement search ↗ |