| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Feb 25, 2026 | $243 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Jul 2, 2026 | $239 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Aug 3, 2026 | $239 | 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 | Jun 2, 2026 | $231 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Oct 28, 2025 | $231 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | Campaign MaterialsF3 17 | Feb 10, 2026 | $225 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | Not reportedF3 17 | Jan 7, 2026 | $225 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Mar 3, 2026 | $221 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Jan 20, 2026 | $221 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Nov 25, 2025 | $218 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | May 4, 2026 | $216 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Jun 29, 2026 | $215 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | Travel ExpensesF3 17 | Jun 8, 2026 | $214 | FEC disbursement search ↗ |
| FEDEXOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Jul 7, 2025 | $212 | FEC disbursement search ↗ |
| YAYSOCIALNORMAN, OK | WEBSITE MEDIAF3 17 | Sep 22, 2025 | $211 | FEC disbursement search ↗ |
| SUBLIME SIGNSNORMAN, OK | YARD SIGNSF3 17 | Sep 29, 2025 | $209 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Jul 13, 2026 | $207 | FEC disbursement search ↗ |
| OKLAHOMA CITY BLACK CHAMBER OF COMMERCEOKLAHOMA CITY, OK | BLACK ON THE BLOCK EVENTF3 17 | May 7, 2026 | $206 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Sep 2, 2025 | $205 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Aug 4, 2025 | $197 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Apr 10, 2026 | $196 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Apr 2, 2026 | $188 | FEC disbursement search ↗ |
| COMFORT INN SUITESNORTH BETHESDA, MD | Travel ExpensesF3 17 | Nov 24, 2025 | $185 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Mar 2, 2026 | $184 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Feb 2, 2026 | $183 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Oct 10, 2025 | $176 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Oct 10, 2025 | $176 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Not reportedF3 17 | Jan 2, 2026 | $166 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Dec 2, 2025 | $166 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Nov 3, 2025 | $166 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Oct 2, 2025 | $164 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Oct 17, 2025 | $162 | FEC disbursement search ↗ |
| ACADEMY SPORTS + OUTDOORSKATY, TX | Campaign MaterialsF3 17 | Jun 22, 2026 | $152 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Sep 11, 2025 | $151 | FEC disbursement search ↗ |
| ROGERS, GRACEHENDERSON, KY | CHILD CARE DURING CAMPAIGN EVENTF3 17 | Oct 17, 2025 | $150 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Mar 23, 2026 | $150 | FEC disbursement search ↗ |
| CHEESECAKE FACTORYOKLAHOMA CITY, OK | Campaign Event ExpensesF3 17 | Mar 23, 2026 | $149 | FEC disbursement search ↗ |
| COMFORT INN SUITESNORTH BETHESDA, MD | Travel ExpensesF3 17 | May 26, 2026 | $127 | FEC disbursement search ↗ |
| RIOJAS, ROBERTOKC, OK | CONSULTINGF3 17 | Jul 15, 2025 | $125 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | Administrative/Salary/Overhead Expenses F3 17 | Jul 15, 2025 | $123 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | Travel ExpensesF3 17 | May 4, 2026 | $121 | FEC disbursement search ↗ |
| CANVAAUSTIN, TX | Campaign MaterialsF3 17 | Aug 19, 2025 | $120 | FEC disbursement search ↗ |
| STITCH N PRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Sep 29, 2025 | $120 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | Campaign Event ExpensesF3 17 | Jul 2, 2026 | $116 | FEC disbursement search ↗ |
| CHILI'SCOPPELL, TX | Campaign Event ExpensesF3 17 | Feb 23, 2026 | $115 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | May 26, 2026 | $109 | FEC disbursement search ↗ |
| INKLAHOMA SCREENPRINTOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Mar 23, 2026 | $109 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Mar 9, 2026 | $108 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | Campaign MaterialsF3 17 | Nov 18, 2025 | $103 | FEC disbursement search ↗ |