| MULREADY, SAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Aug 21, 2024 | $400 | FEC disbursement search ↗ |
| MULREADY, SAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Sep 26, 2024 | $400 | FEC disbursement search ↗ |
| AERY, ROBERTTULSA, OK | CAMPAIGN STAFFF3 17 | Oct 24, 2024 | $400 | FEC disbursement search ↗ |
| AERY, ROBERTTULSA, OK | CAMPAIGN STAFFF3 17 | Nov 21, 2024 | $400 | FEC disbursement search ↗ |
| MULREADY, SAMTULSA, OK | CAMPAIGN STAFFF3 17 | Oct 24, 2024 | $400 | FEC disbursement search ↗ |
| MULREADY, SAMTULSA, OK | CAMPAIGN STAFFF3 17 | Nov 21, 2024 | $400 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 20, 2023 | $401 | FEC disbursement search ↗ |
| RUTH'S CHRISTULSA, OK | MEALSF3 17 | Aug 31, 2023 | $401 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | MEALSF3 17 | Jul 19, 2024 | $410 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Nov 16, 2023 | $412 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | MEALSF3 17 | Oct 12, 2023 | $415 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Nov 2, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Jan 10, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Jan 30, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Feb 27, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Mar 30, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR CAMPAIGN WORKF3 17 | May 2, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR CAMPAIGN WORKF3 17 | Jun 21, 2023 | $417 | FEC disbursement search ↗ |
| ADAM JONESTULSA, OK | CONTRACTOR CAMPAIGN STAFFF3 17 | Jul 5, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 9, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 29, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Sep 28, 2023 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 20, 2024 | $424 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | POSTAGEF3 17 | Mar 30, 2023 | $429 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2023 | $432 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL FLIGHT EXPENSEF3 17 | Feb 8, 2024 | $442 | FEC disbursement search ↗ |
| MI VIDAWASHINGTON, DC | MEALSF3 17 | Sep 13, 2023 | $446 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 7, 2024 | $453 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Feb 8, 2024 | $459 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING SERVICESF3 17 | Mar 30, 2023 | $461 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Jan 16, 2024 | $469 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2024 | $473 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONSLocation not reported | Not reportedF3 17 | Jan 9, 2024 | $476 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT EVENT FOOD & BEVF3 17 | Feb 3, 2023 | $483 | FEC disbursement search ↗ |
| DRY DCWASHINGTON, DC | MEALSF3 17 | Jan 26, 2024 | $484 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jan 12, 2023 | $492 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Mar 18, 2024 | $496 | FEC disbursement search ↗ |
| OSTERIAWASHINGTON, DC | MEALSF3 17 | Jan 8, 2024 | $500 | FEC disbursement search ↗ |
| REPUBLICAN 1ST DISTRICT OF OKLocation not reported | EVENT SPONSORF3 17 | Mar 11, 2024 | $500 | FEC disbursement search ↗ |
| THE SUMMIT CORPORATIONLocation not reported | Not reportedF3 17 | Feb 26, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 8, 2024 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 9, 2024 | $533 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | LEGAL FEES REIMBURSEMENTF3 17 | Mar 13, 2024 | $550 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | EVENT FOOD & BEVF3 17 | Mar 8, 2023 | $551 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | MEALSF3 17 | Jan 24, 2024 | $552 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $556 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Feb 16, 2024 | $560 | FEC disbursement search ↗ |
| FECMANAGEMEFAIRFAX, VA | DATABASE SERVICESF3 17 | Jan 22, 2024 | $562 | FEC disbursement search ↗ |
WINREDC00694323ARLINGTON, VA | 24KQ3 24KLinked: C00694323 | Sep 30, 2023 | $577 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | EXPENSE REIMBURSEMENTF3 17 | May 15, 2023 | $581 | FEC disbursement search ↗ |