| 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 | Apr 11, 2026 | $192 | 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 | Dec 11, 2025 | $191 | 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 | Feb 11, 2026 | $190 | 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 | May 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 | Sep 12, 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 | Jul 11, 2025 | $189 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Oct 11, 2025 | $189 | FEC disbursement search ↗ |
| HARAZDA, CEDONSULPHUR, OK | REIMBURSE TRAVEL & MEALSF3 17 | Aug 29, 2025 | $188 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jan 3, 2025 | $187 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Mar 30, 2026 | $177 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Jun 8, 2026 | $166 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3 17 | Apr 1, 2025 | $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 | Jan 2, 2026 | $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 | Oct 1, 2025 | $165 | FEC disbursement search ↗ |
| LANKFORD, JAMES PAULOKLAHOMA CITY, OK | REIMBURSE TRAVEL & CELL PHONEF3 17 | Dec 11, 2025 | $157 | FEC disbursement search ↗ |
| SAVALA, MACKENZIESAPULPA, OK | JUNE MILEAGEF3 17 | Jul 14, 2025 | $156 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMBURSE EXPENSESF3 17 | Jun 25, 2026 | $155 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Feb 11, 2025 | $151 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | OFFICE PHONE/DATA PLANSF3 17 | Jan 13, 2025 | $151 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 23, 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 | May 26, 2026 | $150 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SMALL BUSINESS PLANF3 17 | Jun 15, 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 | Apr 13, 2026 | $146 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jul 14, 2025 | $145 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jul 29, 2025 | $144 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Mar 3, 2025 | $138 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHES & SENATE PRAYER BREAKFASTF3 17 | Jan 6, 2025 | $138 | FEC disbursement search ↗ |
| OSBORN, DEREKTULSA, OK | REIMBURSE MILEAGEF3 17 | Jul 14, 2025 | $133 | FEC disbursement search ↗ |
| HARAZDA, CEDONSULPHUR, OK | REIMBURSE TRAVELF3 17 | Nov 10, 2025 | $124 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Aug 25, 2025 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 13, 2026 | $123 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Apr 28, 2025 | $119 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMBURSE FUNDRAISING EXPENSESF3 17 | Apr 3, 2026 | $100 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REPLACE 12/1/25 CK#4911 TO REIMBURSE EXPENSESF3 17 | Feb 13, 2026 | $100 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMBURSE FUNDRAISING EXPENSESF3 17 | Dec 1, 2025 | $100 | FEC disbursement search ↗ |
| MIDFIRST BANK CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jun 30, 2025 | $95 | FEC disbursement search ↗ |
| RESTAURANT ASSOCIATES / U.S. SENATEWASHINGTON, DC | POLICY & STEERING LUNCHESF3 17 | Dec 4, 2025 | $83 | FEC disbursement search ↗ |
| OSBORN, DEREKTULSA, OK | REIMBURSE MILEAGEF3 17 | May 11, 2026 | $83 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Jun 1, 2025 | $81 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3 17 | Mar 24, 2025 | $80 | FEC disbursement search ↗ |