| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 31, 2024 | $4 | FEC disbursement search ↗ |
| PINNACLE BANKNASHVILLE, TN | BANK FEESF3 17 | Jul 26, 2024 | $15 | FEC disbursement search ↗ |
| PINNACLE BANKNASHVILLE, TN | BANK FEESF3 17 | Sep 11, 2024 | $15 | FEC disbursement search ↗ |
| PINNACLE BANKNASHVILLE, TN | BANK FEESF3 17 | May 28, 2024 | $25 | FEC disbursement search ↗ |
| PINNACLE BANKNASHVILLE, TN | BANK FEESF3 17 | May 30, 2024 | $25 | FEC disbursement search ↗ |
| OKLAHOMA SECRETARY OF STATEOKLAHOMA CITY, OK | FILING FEESF3 17 | Jun 4, 2024 | $26 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $57 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | May 12, 2024 | $59 | FEC disbursement search ↗ |
| PINNACLE BANKNASHVILLE, TN | BANK FEESF3 17 | May 29, 2024 | $80 | FEC disbursement search ↗ |
| LA QUINTA INN AND SUITESBROKEN ARROW, OK | TRAVEL EXPENSEF3 17 | Jun 13, 2024 | $80 | FEC disbursement search ↗ |
| INSUREWINSTON SALEM, NC | LIABILITY INSURANCEF3 17 | Jun 9, 2024 | $81 | FEC disbursement search ↗ |
| INSUREWINSTON SALEM, NC | LIABILITY INSURANCEF3 17 | Jun 5, 2024 | $92 | FEC disbursement search ↗ |
| PRICELINE.COMNORWALK, CT | TRAVEL EXPENSEF3 17 | Jun 6, 2024 | $118 | FEC disbursement search ↗ |
| INSUREWINSTON SALEM, NC | LIABILITY INSURANCEF3 17 | Jun 7, 2024 | $136 | FEC disbursement search ↗ |
| INSUREWINSTON SALEM, NC | LIABILITY INSURANCEF3 17 | Jun 8, 2024 | $136 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | May 29, 2024 | $151 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | MEALSF3 17 | Jun 9, 2024 | $153 | FEC disbursement search ↗ |
| INSUREWINSTON SALEM, NC | LIABILITY INSURANCEF3 17 | Jun 1, 2024 | $163 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | Jun 21, 2024 | $180 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Jun 13, 2024 | $200 | FEC disbursement search ↗ |
| SOUTH OKC CHAMBEROKLAHOMA CITY, OK | DUES AND SUBSCRIPTIONSF3 17 | May 28, 2024 | $205 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEESF3 17 | Jul 31, 2024 | $207 | FEC disbursement search ↗ |
| SOUTH OKC CHAMBEROKLAHOMA CITY, OK | DUES AND SUBCRIPTIONSF3 17 | May 24, 2024 | $210 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESTULSA, OK | TRAVEL EXPENSEF3 17 | Apr 4, 2024 | $220 | FEC disbursement search ↗ |
| BOSS FOR HOUSE 2024MOORE, AZ | CATERINGF3 17 | Jun 10, 2024 | $264 | FEC disbursement search ↗ |
| DELANOYE STRATEGIES LLCHOUSTON, TX | RADIO ADVERTISEMENTF3 17 | May 24, 2024 | $290 | FEC disbursement search ↗ |
| HOLIDAY INNOKLAHOMA CITY, OK | TRAVEL EXPENSEF3 17 | Jun 4, 2024 | $294 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 24, 2024 | $300 | FEC disbursement search ↗ |
| TOBY KEITH'S I LOVE THIS BAR & GRILLOKLAHOMA CITY, OK | CATERINGF3 17 | Jun 8, 2024 | $304 | FEC disbursement search ↗ |
| TOM THUMBGAINESVILLE, TX | EVENT SUPPLIESF3 17 | Apr 28, 2024 | $360 | FEC disbursement search ↗ |
| PINNACLE BANKNASHVILLE, TN | BANK FEESF3 17 | Jun 30, 2024 | $375 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | Apr 26, 2024 | $400 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 27, 2024 | $400 | FEC disbursement search ↗ |
| SLYBROADCASTBOSTON, MA | TELEPHONE EXPENSEF3 17 | Jun 16, 2024 | $400 | FEC disbursement search ↗ |
| SLYBROADCASTBOSTON, MA | TELEPHONE EXPENSEF3 17 | Jun 18, 2024 | $415 | FEC disbursement search ↗ |
| 10SIX CONSULTING, LLCCOSTA MESA, CA | CAMPAIGN WORKERF3 17 | May 14, 2024 | $500 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 21, 2024 | $500 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 26, 2024 | $500 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Jun 17, 2024 | $500 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 3, 2024 | $600 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 8, 2024 | $600 | FEC disbursement search ↗ |
| GALLAGHERS STEAKHOUSEBOCA RATON, FL | MEALSF3 17 | Apr 12, 2024 | $604 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 20, 2024 | $700 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 25, 2024 | $700 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Jun 12, 2024 | $700 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 22, 2024 | $720 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | Jun 5, 2024 | $720 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 20, 2024 | $810 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENT LLCNASHVILLE, TN | COMPLIANCE / ACCOUNTINGF3 17 | Jul 31, 2024 | $840 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | WEBSITE / PRINTINGF3 17 | Apr 30, 2024 | $865 | FEC disbursement search ↗ |