| PRICELINENORWALK, CT | Travel ExpensesF3 17 | Jun 8, 2026 | $214 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Jun 29, 2026 | $215 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | May 4, 2026 | $216 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Nov 25, 2025 | $218 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Jan 20, 2026 | $221 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Mar 3, 2026 | $221 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | Not reportedF3 17 | Jan 7, 2026 | $225 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | Campaign MaterialsF3 17 | Feb 10, 2026 | $225 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Oct 28, 2025 | $231 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Jun 2, 2026 | $231 | FEC disbursement search ↗ |
| STITCH N PRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Sep 8, 2025 | $239 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Aug 3, 2026 | $239 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Jul 2, 2026 | $239 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Feb 25, 2026 | $243 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Mar 9, 2026 | $244 | FEC disbursement search ↗ |
| OLDE CAPITOL HILLOKLAHOMA CITY, OK | VENUE RENTALF3 17 | Sep 8, 2025 | $250 | FEC disbursement search ↗ |
| WIN HARRISTULSA, OK | DJ SERVICESF3 17 | Apr 5, 2026 | $250 | FEC disbursement search ↗ |
| USPSOKLAHOMA CITY,, OK | PO BOXF3 17 | Aug 7, 2025 | $266 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Aug 12, 2025 | $266 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Sep 29, 2025 | $274 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Nov 19, 2025 | $279 | FEC disbursement search ↗ |
| RAVENE BOLDENTULSA, OK | EVENT DECORATIONSF3 17 | Mar 24, 2026 | $280 | FEC disbursement search ↗ |
| USPSOKLAHOMA CITY,, OK | Administrative/Salary/Overhead Expenses F3 17 | Jan 26, 2026 | $292 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Apr 24, 2026 | $293 | FEC disbursement search ↗ |
| OKC PRIDE INC.OKLAHOMA CITY, OK | Campaign Event ExpensesF3 17 | Mar 9, 2026 | $300 | FEC disbursement search ↗ |
| USPSOKLAHOMA CITY,, OK | Administrative/Salary/Overhead Expenses F3 17 | Jul 17, 2026 | $301 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Dec 9, 2025 | $332 | FEC disbursement search ↗ |
| RIOJAS, ROBERTOKC, OK | CONSULTINGF3 17 | Jul 9, 2025 | $354 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | Travel ExpensesF3 17 | Nov 12, 2025 | $356 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Jan 26, 2026 | $361 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Jan 14, 2026 | $363 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Oct 3, 2025 | $366 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Nov 21, 2025 | $372 | FEC disbursement search ↗ |
| BYRON'S LIQUOR WAREHOUSEOKLAHOMA CITY, OK | Campaign Event ExpensesF3 17 | Jun 15, 2026 | $378 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Mar 20, 2026 | $391 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Mar 13, 2026 | $400 | FEC disbursement search ↗ |
| WALLACE, ALECHARRAH, OK | VIDEOGRAPHYF3 17 | May 11, 2026 | $400 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Oct 31, 2025 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Mar 10, 2026 | $419 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Aug 6, 2025 | $432 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | May 13, 2026 | $435 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Jun 22, 2026 | $435 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | May 8, 2026 | $437 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Jan 30, 2026 | $447 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Jul 20, 2026 | $457 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Oct 10, 2025 | $465 | FEC disbursement search ↗ |
| SIGN IT UPNEWCASTLE, OK | Campaign MaterialsF3 17 | Jun 26, 2026 | $481 | FEC disbursement search ↗ |
| BUDGET RENT-A-CARPARSIPPANY, NJ | Travel ExpensesF3 17 | Dec 18, 2025 | $484 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Feb 13, 2026 | $510 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Sep 10, 2025 | $515 | FEC disbursement search ↗ |