| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 23, 2024 | $2,300 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | May 31, 2024 | $2,200 | FEC disbursement search ↗ |
| NATIONAL RENTAL CARLAWTON, OK | TRAVEL EXPENSEF3 17 | Jun 23, 2024 | $2,173 | FEC disbursement search ↗ |
| ADVANCED PRINTING AND MARKETING OKEDMOND, OK | PRINTINGF3 17 | Jun 11, 2024 | $2,112 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Jun 3, 2024 | $2,000 | FEC disbursement search ↗ |
| 4D ACTION GROUPBROKEN ARROW, OK | POLITICAL / ADMIN CONSULTINGF3 17 | Apr 4, 2024 | $2,000 | FEC disbursement search ↗ |
| QUICKPRINTOKLAHOMA CITY, OK | PRINTINGF3 17 | Jun 13, 2024 | $1,944 | FEC disbursement search ↗ |
| DEVINE, GREGORYHEATH, TX | TV PRODUCTIONF3 17 | Jul 31, 2024 | $1,875 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 19, 2024 | $1,813 | FEC disbursement search ↗ |
| CITY NEWS OKCOKLAHOMA CITY, OK | DIRECT MAIL PROCESSINGF3 17 | Jun 17, 2024 | $1,795 | FEC disbursement search ↗ |
| 4D ACTION GROUPBROKEN ARROW, OK | REIMBURSEMENT: SEE BELOWF3 17 | May 20, 2024 | $1,750 | FEC disbursement search ↗ |
| 4D ACTION GROUPBROKEN ARROW, OK | REIMBURSEMENT: SEE BELOWF3 17 | Apr 22, 2024 | $1,750 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | May 30, 2024 | $1,600 | FEC disbursement search ↗ |
| BUILDRED LLCAUSTIN, TX | CAMPAIGN MARKETINGF3 17 | Jun 4, 2024 | $1,600 | FEC disbursement search ↗ |
| AXCAPITAL LLCHUDSON, WI | COMPLIANCE / ACCOUNTINGF3 17 | May 20, 2024 | $1,550 | FEC disbursement search ↗ |
| AXCAPITAL LLCHUDSON, WI | COMPLIANCE / ACCOUNTINGF3 17 | May 14, 2024 | $1,550 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Jun 13, 2024 | $1,500 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | Jun 20, 2024 | $1,200 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 28, 2024 | $1,200 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | Jun 13, 2024 | $1,080 | FEC disbursement search ↗ |
| OKLAHOMA SECRETARY OF STATEOKLAHOMA CITY, OK | FILING FEEF3 17 | Apr 4, 2024 | $1,000 | FEC disbursement search ↗ |
| DRAKE VENTURES, LLCFORT LAUDERDALE, FL | POLITICAL / ADMIN CONSULTINGF3 17 | Apr 26, 2024 | $1,000 | FEC disbursement search ↗ |
| AMERICA MISSION INC.LAS CRUCES, NM | RESEARCHF3 17 | Apr 25, 2024 | $1,000 | FEC disbursement search ↗ |
| ASHBURY, HUNTEREDMOND, OK | CAMPAIGN WORKERF3 17 | May 20, 2024 | $956 | FEC disbursement search ↗ |
| ASHBURY, HUNTEREDMOND, OK | CAMPAIGN WORKERF3 17 | May 21, 2024 | $903 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 29, 2024 | $870 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | WEBSITE / PRINTINGF3 17 | Apr 30, 2024 | $865 | FEC disbursement search ↗ |
| POLITICAL FINANCIAL MANAGEMENT LLCNASHVILLE, TN | COMPLIANCE / ACCOUNTINGF3 17 | Jul 31, 2024 | $840 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 20, 2024 | $810 | 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 22, 2024 | $720 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Jun 12, 2024 | $700 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 25, 2024 | $700 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 20, 2024 | $700 | FEC disbursement search ↗ |
| GALLAGHERS STEAKHOUSEBOCA RATON, FL | MEALSF3 17 | Apr 12, 2024 | $604 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 8, 2024 | $600 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | May 3, 2024 | $600 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Jun 17, 2024 | $500 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 26, 2024 | $500 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 21, 2024 | $500 | FEC disbursement search ↗ |
| 10SIX CONSULTING, LLCCOSTA MESA, CA | CAMPAIGN WORKERF3 17 | May 14, 2024 | $500 | FEC disbursement search ↗ |
| SLYBROADCASTBOSTON, MA | TELEPHONE EXPENSEF3 17 | Jun 18, 2024 | $415 | FEC disbursement search ↗ |
| SLYBROADCASTBOSTON, MA | TELEPHONE EXPENSEF3 17 | Jun 16, 2024 | $400 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 27, 2024 | $400 | FEC disbursement search ↗ |
| CAROLE'S COMMERCIAL CLEANING, INC.FORT COLLINS, CO | DATA LIST MAINTENANCEF3 17 | Apr 26, 2024 | $400 | FEC disbursement search ↗ |
| PINNACLE BANKNASHVILLE, TN | BANK FEESF3 17 | Jun 30, 2024 | $375 | FEC disbursement search ↗ |
| TOM THUMBGAINESVILLE, TX | EVENT SUPPLIESF3 17 | Apr 28, 2024 | $360 | FEC disbursement search ↗ |
| TOBY KEITH'S I LOVE THIS BAR & GRILLOKLAHOMA CITY, OK | CATERINGF3 17 | Jun 8, 2024 | $304 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | COMMUNICATIONS / TEXTINGF3 17 | Apr 24, 2024 | $300 | FEC disbursement search ↗ |
| HOLIDAY INNOKLAHOMA CITY, OK | TRAVEL EXPENSEF3 17 | Jun 4, 2024 | $294 | FEC disbursement search ↗ |