| RED HOT AND BLUEFAIRFAX, VA | MEALSF3 17 | Nov 8, 2023 | $734 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT FLIGHT EXPENSEF3 17 | Feb 23, 2023 | $710 | FEC disbursement search ↗ |
| QDOBAWASHINGTON, DC | MEALSF3 17 | Mar 11, 2024 | $700 | FEC disbursement search ↗ |
| TULSA REGIONAL CHAMBER OF COMMERCETULSA, OK | Not reportedF3 17 | Oct 24, 2023 | $699 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVERAGEF3 17 | Nov 18, 2024 | $694 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT FLIGHT EXPENSEF3 17 | Feb 13, 2023 | $681 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | MILEAGEF3 17 | May 15, 2023 | $654 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD AND BEVF3 17 | Jun 17, 2024 | $654 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT HOTEL EXPENSEF3 17 | Feb 27, 2023 | $650 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Mar 3, 2023 | $648 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 7, 2024 | $629 | FEC disbursement search ↗ |
| CITYELDERSTULSA, OK | SUBSCRIPTIONF3 17 | Oct 26, 2023 | $618 | FEC disbursement search ↗ |
| STONEY CREEK HOTELBROKEN ARROW, OK | MEALSF3 17 | Nov 8, 2024 | $616 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | MEALSF3 17 | Jan 25, 2024 | $616 | 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 ↗ |
| DUE SOUTHWASHINGTON, DC | MEALSF3 17 | Jul 14, 2023 | $593 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | EXPENSE REIMBURSEMENTF3 17 | May 15, 2023 | $581 | FEC disbursement search ↗ |
WINREDC00694323ARLINGTON, VA | 24KQ3 24KLinked: C00694323 | Sep 30, 2023 | $577 | FEC disbursement search ↗ |
| FECMANAGEMEFAIRFAX, VA | DATABASE SERVICESF3 17 | Jan 22, 2024 | $562 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Feb 16, 2024 | $560 | FEC disbursement search ↗ |
| ANEDOT, INC.BATON ROUGE, LA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2024 | $556 | FEC disbursement search ↗ |
| USHR CATERINGWASHINGTON, DC | MEALSF3 17 | Jan 24, 2024 | $552 | FEC disbursement search ↗ |
| CHICK-FIL-AATLANTA, GA | EVENT FOOD & BEVF3 17 | Mar 8, 2023 | $551 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | LEGAL FEES REIMBURSEMENTF3 17 | Mar 13, 2024 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 9, 2024 | $533 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 8, 2024 | $533 | FEC disbursement search ↗ |
| THE SUMMIT CORPORATIONLocation not reported | Not reportedF3 17 | Feb 26, 2024 | $500 | FEC disbursement search ↗ |
| REPUBLICAN 1ST DISTRICT OF OKLocation not reported | EVENT SPONSORF3 17 | Mar 11, 2024 | $500 | FEC disbursement search ↗ |
| OSTERIAWASHINGTON, DC | MEALSF3 17 | Jan 8, 2024 | $500 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Mar 18, 2024 | $496 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGEF3 17 | Jan 12, 2023 | $492 | FEC disbursement search ↗ |
| DRY DCWASHINGTON, DC | MEALSF3 17 | Jan 26, 2024 | $484 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | REIMBURSEMENT EVENT FOOD & BEVF3 17 | Feb 3, 2023 | $483 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONSLocation not reported | Not reportedF3 17 | Jan 9, 2024 | $476 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2024 | $473 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Jan 16, 2024 | $469 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING SERVICESF3 17 | Mar 30, 2023 | $461 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Feb 8, 2024 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 7, 2024 | $453 | FEC disbursement search ↗ |
| MI VIDAWASHINGTON, DC | MEALSF3 17 | Sep 13, 2023 | $446 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL FLIGHT EXPENSEF3 17 | Feb 8, 2024 | $442 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Mar 31, 2023 | $432 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | POSTAGEF3 17 | Mar 30, 2023 | $429 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORTH WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Feb 20, 2024 | $424 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR FIELD STAFFF3 17 | Sep 28, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 29, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR CAMPAIGN STAFFF3 17 | Aug 9, 2023 | $417 | FEC disbursement search ↗ |
| ADAM JONESTULSA, OK | CONTRACTOR CAMPAIGN STAFFF3 17 | Jul 5, 2023 | $417 | FEC disbursement search ↗ |
| JONES, ADAMTULSA, OK | CONTRACTOR CAMPAIGN WORKF3 17 | Jun 21, 2023 | $417 | FEC disbursement search ↗ |