| DUE SOUTHWASHINGTON, DC | MEALSF3 17 | Jul 14, 2023 | $593 | FEC disbursement search ↗ |
| OLIVA CIGAR COMIAMI LAKES, FL | EVENT SUPPLIESF3 17 | Jan 17, 2024 | $600 | FEC disbursement search ↗ |
| OLIVA CIGAR COMIAMI LAKES, FL | EVENT SUPPLIESF3 17 | Jan 17, 2024 | $600 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEALSF3 17 | Jan 25, 2024 | $616 | FEC disbursement search ↗ |
| STONEY CREEK HOTELBROKEN ARROW, OK | MEALSF3 17 | Nov 8, 2024 | $616 | FEC disbursement search ↗ |
| CITYELDERSTULSA, OK | SUBSCRIPTIONF3 17 | Oct 26, 2023 | $618 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 7, 2024 | $629 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 3, 2023 | $648 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT HOTEL EXPENSEF3 17 | Feb 27, 2023 | $650 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD AND BEVF3 17 | Jun 17, 2024 | $654 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | MILEAGEF3 17 | May 15, 2023 | $654 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT FLIGHT EXPENSEF3 17 | Feb 13, 2023 | $681 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVERAGEF3 17 | Nov 18, 2024 | $694 | FEC disbursement search ↗ |
| TULSA REGIONAL CHAMBER OF COMMERCETULSA, OK | Not reportedF3 17 | Oct 24, 2023 | $699 | FEC disbursement search ↗ |
| QDOBAWASHINGTON, DC | MEALSF3 17 | Mar 11, 2024 | $700 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT FLIGHT EXPENSEF3 17 | Feb 23, 2023 | $710 | FEC disbursement search ↗ |
| RED HOT AND BLUEFAIRFAX, VA | MEALSF3 17 | Nov 8, 2023 | $734 | FEC disbursement search ↗ |
| TULSA REGIONAL CHAMBER OF COMMERCETULSA, OK | DUESF3 17 | Nov 8, 2024 | $748 | FEC disbursement search ↗ |
| RUSSELL, NEALBIXBY, OK | CONTRIBUTION REFUNDF3 17 | Mar 20, 2024 | $750 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Feb 8, 2023 | $751 | FEC disbursement search ↗ |
| AERY, ROBERTTULSA, OK | STRATEGY CONSULTINGF3 17 | Dec 26, 2024 | $800 | FEC disbursement search ↗ |
| MULREADY, SAMLocation not reported | STRATEGY CONSULTINGF3 17 | Dec 26, 2024 | $800 | FEC disbursement search ↗ |
| OOMASUNNYVALE, CA | MEALLSF3 17 | Mar 22, 2024 | $800 | FEC disbursement search ↗ |
| TULSA TODAYTULSA | AD BUYF3 17 | Jun 21, 2024 | $800 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | ACCOUNTING & COMPLIANCEF3 17 | Nov 21, 2024 | $818 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 5, 2023 | $833 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 29, 2024 | $852 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | MEALSF3 17 | Jun 20, 2023 | $868 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Dec 16, 2024 | $890 | FEC disbursement search ↗ |
| TOWNSEND MARKETINGBIXBY, OK | MARKETING SERVICESF3 17 | Dec 20, 2023 | $892 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | Not reportedF3 17 | Jan 3, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SERVICESF3 17 | Jan 6, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SERVICESF3 17 | Feb 6, 2023 | $900 | FEC disbursement search ↗ |
| CMDITYSONS CORNER, VA | DATABASE SERVICESF3 17 | Mar 3, 2023 | $900 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2023 | $909 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Nov 27, 2023 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Dec 27, 2023 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Apr 29, 2024 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | May 21, 2024 | $917 | FEC disbursement search ↗ |
| ADAM JONESTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Jan 27, 2024 | $917 | FEC disbursement search ↗ |
| ADAM JONESTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Feb 28, 2024 | $917 | FEC disbursement search ↗ |
| ADAM JONESTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Mar 25, 2024 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | MILEAGEF3 17 | Jun 26, 2024 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CAMPAIGN STAFFF3 17 | Jul 25, 2024 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CAMPAIGN STAFFF3 17 | Aug 21, 2024 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CAMPAIGN STAFFF3 17 | Oct 22, 2024 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CAMPAIGN STAFFF3 17 | Oct 24, 2024 | $917 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CAMPAIGN STAFFF3 17 | Nov 21, 2024 | $917 | FEC disbursement search ↗ |
| RPM ITALIANCHICAGO, IL | EVENT FOOD & BEVF3 17 | Jul 31, 2023 | $917 | FEC disbursement search ↗ |
| THE POLO GRILLTULSA, OK | MEALSF3 17 | Dec 21, 2023 | $927 | FEC disbursement search ↗ |