| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 9, 2026 | $138 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 23, 2026 | $138 | FEC disbursement search ↗ |
| MILLER, TERRI LYNNYUKON, OK | REIMB TONER FOR PRINTERF3X 21B | Jan 18, 2026 | $143 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 27, 2025 | $158 | FEC disbursement search ↗ |
| ALPHAGRAPHICS ALEXANDRIAALEXANDRIA, VA | LOGO DEVELOPMENTF3X 21B | Apr 4, 2025 | $159 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Jul 1, 2025 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Oct 1, 2025 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Apr 1, 2025 | $165 | FEC disbursement search ↗ |
| PAYLESS STORAGE, LLOOKLAHOMA CITY, OK | STORAGE RENTF3X 21B | Apr 1, 2026 | $165 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 3, 2025 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Mar 12, 2025 | $197 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | May 20, 2026 | $197 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3X 21B | Jun 8, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3X 21B | Mar 19, 2026 | $200 | FEC disbursement search ↗ |
| 2FIFTY TEXAS BBQRIVERDALE, MD | CATERINGF3X 21B | Jul 10, 2025 | $221 | FEC disbursement search ↗ |
| VALLEY VIEW PECAN COSHAWNEE, OK | MADE IN OKLAHOMA PRODUCTSF3X 21B | Mar 11, 2026 | $241 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | FUNDRAISING COMMISSIONF3X 21B | Jan 31, 2025 | $250 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3X 21B | May 30, 2025 | $250 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMBURSE FUNDRAISING EXPENSESF3X 21B | Dec 21, 2025 | $271 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3X 21B | Feb 5, 2026 | $300 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3X 21B | Mar 24, 2026 | $300 | FEC disbursement search ↗ |
| SOUTHERN PLAINS ADVOCACYARCADIA, OK | REIMBURSE FUNDRAISING EXPENSESF3X 21B | Apr 23, 2025 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 3, 2025 | $389 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Feb 7, 2025 | $394 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWARE SUBSCRIPTIONF3X 21B | Jul 8, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWARE SUBSCRIPTIONF3X 21B | Oct 2, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | QUARTERLY FEE - FUNDRAISING SOFTWAREF3X 21B | Jan 13, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | QUARTERLY FEE - FUNDRAISING SOFTWAREF3X 21B | Apr 4, 2025 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWARE SUBSCRIPTIONF3X 21B | Jan 6, 2026 | $450 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.PHILADELPHIA, PA | SOFTWARE SUBSCRIPTIONF3X 21B | Apr 8, 2026 | $450 | FEC disbursement search ↗ |
| AMY FORD BRADLEY, LLCALEXANDRIA, VA | REIMBURSE EXPENSESF3X 21B | Mar 23, 2026 | $491 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Jul 31, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Aug 31, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Sep 30, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Oct 31, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Nov 30, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Dec 31, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Jan 31, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Feb 28, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Mar 31, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Apr 30, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | May 30, 2025 | $500 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING CONSULTINGF3X 21B | Jun 30, 2025 | $500 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3X 21B | Jul 25, 2025 | $578 | FEC disbursement search ↗ |
| SINPLICITY CATERINGFALLS CHURCH, VA | CATERINGF3X 21B | May 15, 2025 | $646 | FEC disbursement search ↗ |
| ONE TEAM SENATE MAJORITYMOUNTAIN BRK, AL | JFC EXPENSESF3X 21B | Mar 31, 2026 | $668 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Feb 5, 2026 | $789 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3X 21B | Dec 9, 2025 | $828 | FEC disbursement search ↗ |
| FAMILIES FOR JAMES LANKFORDBETHANY, OK | REIMB LANKPAC EXPENSE PAID FROM CAMPAIGN ACCTF3X 21B | May 12, 2026 | $867 | FEC disbursement search ↗ |
| HOPPER, KRISTIN C.NICHOLS HILLS, OK | FUNDRAISING COMMISSIONF3X 21B | Jan 12, 2026 | $950 | FEC disbursement search ↗ |