| OKLAHOMA STATE ELECTION BOARDOKLAHOMA CITY, OK | FILING FEEF3 17 | Apr 3, 2026 | $2,005 | FEC disbursement search ↗ |
| SIGN IT UPNEWCASTLE, OK | Campaign MaterialsF3 17 | Jun 1, 2026 | $1,414 | FEC disbursement search ↗ |
| AAFESDALLAS, TX | Campaign MaterialsF3 17 | Mar 27, 2026 | $899 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Feb 27, 2026 | $897 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Mar 9, 2026 | $829 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Aug 4, 2025 | $674 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Jun 15, 2026 | $660 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Feb 26, 2026 | $652 | FEC disbursement search ↗ |
| CULVER'S CATERINGTULSA, OK | EVENT CATERINGF3 17 | Mar 18, 2026 | $650 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Dec 8, 2025 | $615 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | May 4, 2026 | $613 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Feb 2, 2026 | $610 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Jul 27, 2026 | $567 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Mar 25, 2026 | $559 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Sep 10, 2025 | $515 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Feb 13, 2026 | $510 | FEC disbursement search ↗ |
| BUDGET RENT-A-CARPARSIPPANY, NJ | Travel ExpensesF3 17 | Dec 18, 2025 | $484 | FEC disbursement search ↗ |
| SIGN IT UPNEWCASTLE, OK | Campaign MaterialsF3 17 | Jun 26, 2026 | $481 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Oct 10, 2025 | $465 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Jul 20, 2026 | $457 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Jan 30, 2026 | $447 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | May 8, 2026 | $437 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Jun 22, 2026 | $435 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | May 13, 2026 | $435 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Aug 6, 2025 | $432 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Mar 10, 2026 | $419 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Oct 31, 2025 | $408 | FEC disbursement search ↗ |
| WALLACE, ALECHARRAH, OK | VIDEOGRAPHYF3 17 | May 11, 2026 | $400 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Mar 13, 2026 | $400 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Mar 20, 2026 | $391 | FEC disbursement search ↗ |
| BYRON'S LIQUOR WAREHOUSEOKLAHOMA CITY, OK | Campaign Event ExpensesF3 17 | Jun 15, 2026 | $378 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Nov 21, 2025 | $372 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Oct 3, 2025 | $366 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Jan 14, 2026 | $363 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Jan 26, 2026 | $361 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | Travel ExpensesF3 17 | Nov 12, 2025 | $356 | FEC disbursement search ↗ |
| RIOJAS, ROBERTOKC, OK | CONSULTINGF3 17 | Jul 9, 2025 | $354 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Dec 9, 2025 | $332 | FEC disbursement search ↗ |
| USPSOKLAHOMA CITY,, OK | Administrative/Salary/Overhead Expenses F3 17 | Jul 17, 2026 | $301 | FEC disbursement search ↗ |
| OKC PRIDE INC.OKLAHOMA CITY, OK | Campaign Event ExpensesF3 17 | Mar 9, 2026 | $300 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Apr 24, 2026 | $293 | FEC disbursement search ↗ |
| USPSOKLAHOMA CITY,, OK | Administrative/Salary/Overhead Expenses F3 17 | Jan 26, 2026 | $292 | FEC disbursement search ↗ |
| RAVENE BOLDENTULSA, OK | EVENT DECORATIONSF3 17 | Mar 24, 2026 | $280 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Nov 19, 2025 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Sep 29, 2025 | $274 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Aug 12, 2025 | $266 | FEC disbursement search ↗ |
| USPSOKLAHOMA CITY,, OK | PO BOXF3 17 | Aug 7, 2025 | $266 | FEC disbursement search ↗ |
| WIN HARRISTULSA, OK | DJ SERVICESF3 17 | Apr 5, 2026 | $250 | FEC disbursement search ↗ |
| OLDE CAPITOL HILLOKLAHOMA CITY, OK | VENUE RENTALF3 17 | Sep 8, 2025 | $250 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Mar 9, 2026 | $244 | FEC disbursement search ↗ |