| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Feb 9, 2026 | $100 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Dec 15, 2025 | $98 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | Campaign MaterialsF3 17 | Jun 8, 2026 | $97 | FEC disbursement search ↗ |
| IHOPLEAWOOD, KS | Campaign Event ExpensesF3 17 | Apr 7, 2026 | $90 | FEC disbursement search ↗ |
| COOP'S BUTTONSOKLAHOMA CITY, OK | Campaign MaterialsF3 17 | Oct 22, 2025 | $89 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Feb 3, 2026 | $88 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | Travel ExpensesF3 17 | Mar 9, 2026 | $87 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Feb 27, 2026 | $85 | FEC disbursement search ↗ |
| SIGN IT UPNEWCASTLE, OK | Campaign MaterialsF3 17 | Jun 5, 2026 | $85 | FEC disbursement search ↗ |
| TAKE5 OIL CHANGEOKLAHOMA CITY, OK | Travel ExpensesF3 17 | Jun 8, 2026 | $85 | FEC disbursement search ↗ |
| VALVOLINELEXINGTON, KY | Travel ExpensesF3 17 | Apr 13, 2026 | $83 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | Campaign MaterialsF3 17 | Feb 26, 2026 | $82 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Mar 5, 2026 | $82 | FEC disbursement search ↗ |
| VALVOLINELEXINGTON, KY | Travel ExpensesF3 17 | Nov 28, 2025 | $81 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Jun 29, 2026 | $80 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Mar 10, 2026 | $80 | FEC disbursement search ↗ |
| TAKE5 OIL CHANGEOKLAHOMA CITY, OK | Travel ExpensesF3 17 | Jul 17, 2026 | $80 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | May 26, 2026 | $75 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Mar 23, 2026 | $74 | FEC disbursement search ↗ |
| IHOPLEAWOOD, KS | Travel ExpensesF3 17 | Jun 29, 2026 | $70 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | May 28, 2026 | $70 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Jul 28, 2026 | $67 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Jun 29, 2026 | $67 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Mar 26, 2026 | $65 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Mar 16, 2026 | $64 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Mar 9, 2026 | $63 | FEC disbursement search ↗ |
| CHILI'SCOPPELL, TX | Campaign Event ExpensesF3 17 | Jun 3, 2026 | $61 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Apr 20, 2026 | $60 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Oct 16, 2025 | $60 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Feb 23, 2026 | $57 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Mar 19, 2026 | $53 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Mar 13, 2026 | $53 | FEC disbursement search ↗ |
| LOVE'SOKLAHOMA CITY, OK | Travel ExpensesF3 17 | Mar 16, 2026 | $51 | FEC disbursement search ↗ |
| ACTBLUESOMERVILE, MA | Administrative/Salary/Overhead Expenses F3 17 | Mar 2, 2026 | $51 | FEC disbursement search ↗ |
| ONCUEPERRY, OK | Travel ExpensesF3 17 | Jun 25, 2026 | $50 | FEC disbursement search ↗ |
| ACTBLUESOMERVILE, MA | Administrative/Salary/Overhead Expenses F3 17 | Apr 1, 2026 | $50 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Mar 26, 2026 | $50 | FEC disbursement search ↗ |
| ACTBLUESOMERVILE, MA | Administrative/Salary/Overhead Expenses F3 17 | Feb 2, 2026 | $50 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Dec 19, 2025 | $50 | FEC disbursement search ↗ |
| ACE FUEL STOPARDMORE, OK | Travel ExpensesF3 17 | Jul 7, 2025 | $49 | FEC disbursement search ↗ |
| LOVE'SOKLAHOMA CITY, OK | Travel ExpensesF3 17 | Mar 16, 2026 | $49 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Oct 20, 2025 | $48 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Feb 9, 2026 | $48 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | Travel ExpensesF3 17 | Jul 27, 2026 | $48 | FEC disbursement search ↗ |
| ACE FUEL STOPARDMORE, OK | Travel ExpensesF3 17 | Jul 14, 2025 | $47 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Oct 10, 2025 | $47 | FEC disbursement search ↗ |
| ACE FUEL STOPARDMORE, OK | Travel ExpensesF3 17 | Jul 1, 2025 | $47 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | Travel ExpensesF3 17 | Mar 23, 2026 | $47 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | Campaign MaterialsF3 17 | Jun 16, 2026 | $47 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Dec 22, 2025 | $46 | FEC disbursement search ↗ |