| ATTICWASHINGTON, DC | STORAGEF3 17 | Dec 3, 2025 | $200 | FEC disbursement search ↗ |
| ATTICWASHINGTON, DC | STORAGEF3 17 | Jan 5, 2026 | $200 | FEC disbursement search ↗ |
| ATTICWASHINGTON, DC | STORAGEF3 17 | Feb 2, 2026 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CC TRANSACTION FEESF3 17 | Jan 21, 2026 | $200 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Aug 26, 2025 | $208 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2025 | $208 | FEC disbursement search ↗ |
| ATTICWASHINGTON, DC | STORAGEF3 17 | Mar 2, 2026 | $210 | FEC disbursement search ↗ |
| ATTICWASHINGTON, DC | STORAGEF3 17 | Apr 2, 2026 | $210 | FEC disbursement search ↗ |
| ATTICWASHINGTON, DC | STORAGEF3 17 | May 4, 2026 | $210 | FEC disbursement search ↗ |
| LILLY & COMPANYAUSTIN, TX | FUNDRAISING SERVICESF3 17 | Mar 7, 2025 | $225 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Sep 16, 2025 | $237 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3 17 | Jan 6, 2026 | $240 | FEC disbursement search ↗ |
| UPSATLANTA, GA | POSTAGEF3 17 | Feb 3, 2025 | $240 | FEC disbursement search ↗ |
| PARTY PERFECTTULSA, OK | EVENT SUPPLIESF3 17 | Nov 20, 2025 | $261 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 16, 2025 | $280 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | MEALS REIMBURSEMENTF3 17 | Jan 21, 2025 | $289 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | TRAVEL FLIGHT REIMBURSEMENTF3 17 | Apr 2, 2025 | $290 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 16, 2025 | $293 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3 17 | Mar 9, 2026 | $313 | FEC disbursement search ↗ |
| BIXBY METROBIXBY, OK | SUBSCRIPTIONF3 17 | Nov 6, 2025 | $325 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jan 16, 2025 | $332 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 16, 2025 | $334 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Feb 16, 2026 | $345 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | SEE MEMOF3 17 | Jul 8, 2025 | $348 | FEC disbursement search ↗ |
| MENDENHALL, ERNESTBROKEN ARROW, OK | STRATEGY CONSULTINGF3 17 | Dec 8, 2025 | $350 | FEC disbursement search ↗ |
| PATRIOTS ALWAYS TRIUMPHDUBLIN, OH | OPERATIONSF3 17 | Apr 28, 2025 | $362 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Jul 31, 2025 | $367 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Mar 2, 2026 | $368 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Oct 16, 2025 | $371 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Mar 8, 2026 | $376 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Dec 16, 2025 | $381 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Aug 24, 2025 | $409 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | TRAVEL FLIGHT REIMBURSEMENTF3 17 | Apr 28, 2025 | $420 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 16, 2025 | $432 | FEC disbursement search ↗ |
| LILLY & COMPANYINDIANAPOLIS, IN | FUNDRAISING CONSULTINGF3 17 | Apr 3, 2025 | $458 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 17, 2025 | $486 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 18, 2025 | $488 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | TRAVEL FLIGHT REIMBURSEMENTF3 17 | Apr 1, 2025 | $492 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | SEE MEMOF3 17 | Dec 30, 2025 | $501 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEW YORK, NY | CREDIT CARD PAYMENTF3 17 | Nov 10, 2025 | $522 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Nov 18, 2025 | $588 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | EVENT CATERINGF3 17 | Mar 17, 2026 | $615 | FEC disbursement search ↗ |
| THE SUMMITTULSA, OK | CATERING EXPENSEF3 17 | Aug 27, 2025 | $625 | FEC disbursement search ↗ |
| CONGRESSIONAL INSTITUTEALEXANDRIA, VA | EVENT FOOD & BEVF3 17 | Jun 5, 2025 | $643 | FEC disbursement search ↗ |
| HERN, KEVINTULSA, OK | TRAVEL FLIGHT REIMBURSEMENTF3 17 | Jan 21, 2025 | $702 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jul 16, 2025 | $717 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 17, 2025 | $718 | FEC disbursement search ↗ |
| LILLY & COMPANYINDIANAPOLIS, IN | FUNDRAISING CONSULTINGF3 17 | Oct 31, 2025 | $796 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCCHEYENNE, WY | CC TRANSACTION FEESF3 17 | Aug 11, 2025 | $797 | FEC disbursement search ↗ |
| AERY, ROBERTTULSA, OK | STRATEGY CONSULTINGF3 17 | Aug 11, 2025 | $800 | FEC disbursement search ↗ |