| LANKFORD, JAMES PAULOKLAHOMA CITY, OK | REIMBURSE TRAVELF3 17 | Jul 5, 2025 | $258 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 21, 2025 | $256 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jun 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 | Apr 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jun 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 | Apr 1, 2026 | $250 | FEC disbursement search ↗ |
| CORNERSTONE GOVERNMENT AFFAIRSWASHINGTON, DC | ROOM RENTALF3 17 | Jun 24, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Mar 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 | Jan 1, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Feb 2, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Jan 2, 2026 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Sep 2, 2025 | $250 | FEC disbursement search ↗ |
| WRIGHT, WILLNEWCASTLE, OK | IT SUPPORTF3 17 | Aug 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 | Dec 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 | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 7, 2025 | $248 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 30, 2025 | $222 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | May 13, 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 LUNCHESF3 17 | Oct 22, 2025 | $221 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jun 22, 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 | Apr 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 | Feb 20, 2026 | $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 | Sep 22, 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 | Nov 20, 2025 | $220 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Oct 20, 2025 | $220 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jun 20, 2025 | $208 | FEC disbursement search ↗ |
| BEDRE CHOCOLATESDAVIS, OK | GIFT BASKET ITEMSF3 17 | Jul 25, 2025 | $207 | FEC disbursement search ↗ |
| HARAZDA, CEDONSULPHUR, OK | REIMBURSE MILEAGE & MEALSF3 17 | May 2, 2025 | $203 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 6, 2026 | $199 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jun 20, 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 | Apr 21, 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 | Feb 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 | Aug 20, 2025 | $198 | FEC disbursement search ↗ |
| COX COMMUNICATIONSOKLAHOMA CITY, OK | INTERNET SERVICEF3 17 | Jul 21, 2025 | $198 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jun 11, 2026 | $197 | 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 | Jan 11, 2026 | $192 | FEC disbursement search ↗ |