| APPLECUPERTINO, CA | Administrative/Salary/Overhead Expenses F3 17 | Jul 15, 2026 | $46 | FEC disbursement search ↗ |
| BUDGET RENT-A-CARPARSIPPANY, NJ | Travel ExpensesF3 17 | Dec 24, 2025 | $45 | FEC disbursement search ↗ |
| STREAMYARDNEW YORK CITY, NY | Administrative/Salary/Overhead Expenses F3 17 | Jul 7, 2026 | $45 | FEC disbursement search ↗ |
| STREAMYARDNEW YORK CITY, NY | Administrative/Salary/Overhead Expenses F3 17 | Jun 8, 2026 | $45 | FEC disbursement search ↗ |
| STREAMYARDNEW YORK CITY, NY | Administrative/Salary/Overhead Expenses F3 17 | May 7, 2026 | $45 | FEC disbursement search ↗ |
| STREAMYARDNEW YORK CITY, NY | Administrative/Salary/Overhead Expenses F3 17 | Apr 7, 2026 | $45 | FEC disbursement search ↗ |
| STREAMYARDNEW YORK CITY, NY | Administrative/Salary/Overhead Expenses F3 17 | Mar 9, 2026 | $45 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Feb 5, 2026 | $44 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | FUELF3 17 | Jul 6, 2026 | $44 | FEC disbursement search ↗ |
| 7-ELEVENIRVING, TX | Travel ExpensesF3 17 | Jun 2, 2026 | $43 | FEC disbursement search ↗ |
| ACE FUEL STOPARDMORE, OK | Travel ExpensesF3 17 | Jul 9, 2025 | $43 | FEC disbursement search ↗ |
| MCDONALDS CORPORATIONCHICAGO, IL | Travel ExpensesF3 17 | May 21, 2026 | $42 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | May 1, 2026 | $42 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Jul 24, 2025 | $42 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Apr 7, 2026 | $41 | FEC disbursement search ↗ |
| SHELLHOUSTON, TX | Travel ExpensesF3 17 | Jun 8, 2026 | $41 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Oct 28, 2025 | $41 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Mar 13, 2026 | $41 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Oct 10, 2025 | $41 | FEC disbursement search ↗ |
| LOVE'SOKLAHOMA CITY, OK | Travel ExpensesF3 17 | May 5, 2026 | $40 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Jul 29, 2026 | $40 | FEC disbursement search ↗ |
| PIKEPASSTULSA, OK | Travel ExpensesF3 17 | Jul 13, 2026 | $40 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | Administrative/Salary/Overhead Expenses F3 17 | Jun 3, 2026 | $40 | FEC disbursement search ↗ |
| PIKEPASSTULSA, OK | Travel ExpensesF3 17 | May 5, 2026 | $40 | FEC disbursement search ↗ |
| PIKEPASSTULSA, OK | Travel ExpensesF3 17 | Apr 6, 2026 | $40 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Apr 15, 2026 | $40 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Apr 7, 2026 | $40 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Nov 18, 2025 | $40 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Feb 9, 2026 | $40 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Dec 8, 2025 | $40 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Jun 18, 2026 | $39 | FEC disbursement search ↗ |
| CORNER COPYNORMAN, OK | Campaign MaterialsF3 17 | Sep 29, 2025 | $39 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Apr 13, 2026 | $39 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Jun 30, 2026 | $39 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | Administrative/Salary/Overhead Expenses F3 17 | Jul 8, 2026 | $39 | FEC disbursement search ↗ |
| ONCUEPERRY, OK | Travel ExpensesF3 17 | Jul 27, 2026 | $38 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Aug 5, 2026 | $38 | FEC disbursement search ↗ |
| CAMPBELL SHOPFT. CAMPBELL, KY | Travel ExpensesF3 17 | Nov 18, 2025 | $37 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Apr 14, 2026 | $37 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | May 26, 2026 | $37 | FEC disbursement search ↗ |
| ARBUCKLE TRAVEL CENTERSPRINGER, OK | Travel ExpensesF3 17 | Jul 13, 2026 | $37 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Apr 27, 2026 | $37 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | May 5, 2026 | $36 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Aug 5, 2026 | $36 | FEC disbursement search ↗ |
| CASEY'S GENERAL STOREANKENY, IA | FUEL REIMBURSEMENTF3 17 | Jul 6, 2026 | $36 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Mar 11, 2026 | $36 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | Travel ExpensesF3 17 | Mar 23, 2026 | $36 | FEC disbursement search ↗ |
| CONOCOANTLERS, OK | Travel ExpensesF3 17 | Apr 27, 2026 | $36 | FEC disbursement search ↗ |
| QUIKTRIPTULSA, OK | VOLUNTEER FUEL EXPENSEF3 17 | Jan 16, 2026 | $36 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARST. LOUIS, MO | Travel ExpensesF3 17 | Nov 6, 2025 | $36 | FEC disbursement search ↗ |