| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Apr 3, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Jun 4, 2026 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | May 4, 2026 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Apr 6, 2026 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Mar 3, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Feb 4, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Jan 3, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Sep 4, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Aug 4, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Jul 7, 2025 | $450 | FEC disbursement search ↗ |
| TULSA REGIONAL CHAMBERTULSA, OK | ANNUAL MEMBERSHIP - 2026-2027F3 17 | Nov 10, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Nov 4, 2025 | $450 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAILING SERVICESF3 17 | Oct 6, 2025 | $450 | FEC disbursement search ↗ |
| AVERY, JULIEYUKON, OK | PHOTOGRAPHY SERVICESF3 17 | Nov 30, 2025 | $450 | FEC disbursement search ↗ |
| ONE TEAM SENATE MAJORITYMOUNTAIN BRK, AL | JFC EXPENSESF3 17 | Dec 31, 2025 | $443 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB JUNE HEALTH INSURANCEF3 17 | Jun 22, 2026 | $438 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB MAY HEALTH INSURANCEF3 17 | May 25, 2026 | $438 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB APRIL HEALTH INSURANCEF3 17 | Apr 20, 2026 | $438 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jan 6, 2025 | $433 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB MARCH HEALTH INSURANCEF3 17 | Mar 20, 2026 | $432 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB FEBRUARY HEALTH INSURANCEF3 17 | Feb 20, 2026 | $432 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB JANUARY HEALTH INSURANCEF3 17 | Jan 22, 2026 | $432 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB DECEMBER HEALTH INSURANCEF3 17 | Dec 22, 2025 | $432 | FEC disbursement search ↗ |
| SOUTHERN PLAINS ADVOCACYARCADIA, OK | FUNDRAISING COMMISSIONF3 17 | Oct 10, 2025 | $413 | FEC disbursement search ↗ |
| GREATER OKLAHOMA CITY CHAMBEROKLAHOMA CITY, OK | ANNUAL MEMBERSHIPF3 17 | Aug 29, 2025 | $410 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | May 14, 2026 | $398 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING COMMISSIONF3 17 | Jan 12, 2026 | $384 | FEC disbursement search ↗ |
| US POSTAL SERVICEBETHANY, OK | PO BOX RENT - 1 YEARF3 17 | Dec 1, 2025 | $382 | FEC disbursement search ↗ |
| LANKFORD, JAMES PAULOKLAHOMA CITY, OK | REIMBURSE TRAVEL & CELL PHONEF3 17 | Feb 23, 2026 | $372 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jan 8, 2026 | $367 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 10, 2025 | $364 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | Feb 19, 2025 | $364 | FEC disbursement search ↗ |
| MICROSOFTREDMOND, WA | SOFTWAREF3 17 | Oct 6, 2025 | $360 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 6, 2025 | $353 | FEC disbursement search ↗ |
| ONE TEAM SENATE MAJORITYMOUNTAIN BRK, AL | JFC EXPENSESF3 17 | Mar 31, 2026 | $352 | FEC disbursement search ↗ |
| STEPHENS COUNTY GOPDUNCAN, OK | PATRIOT TABLE SPONSORSHIPF3 17 | Mar 5, 2026 | $350 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | Mar 20, 2025 | $343 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | May 29, 2025 | $341 | 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 PAYMENT (NO EXPENSE OVER $200)F3 17 | Dec 1, 2025 | $319 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 8, 2026 | $317 | 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 | Mar 17, 2025 | $301 | FEC disbursement search ↗ |
| OSBORN, DEREKTULSA, OK | REIMBURSE MILEAGEF3 17 | Jun 3, 2025 | $295 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENT/ITEMIZATION NOT REQUIREDF3 17 | May 29, 2026 | $289 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Nov 24, 2025 | $288 | 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 | Jun 15, 2025 | $283 | FEC disbursement search ↗ |
| US SENATE CATERINGWASHINGTON, DC | FOODF3 17 | Aug 20, 2025 | $276 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Nov 24, 2025 | $276 | FEC disbursement search ↗ |