| MORRIS, JACKSONOLATHE, KS | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | May 11, 2026 | $112 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Jun 24, 2026 | $113 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - GASF3 17 | Jun 15, 2026 | $118 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | EVENT FOOD & BEVERAGE -STARBUCKSF3 17 | Apr 29, 2026 | $118 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT -DOMINOS PIZZA FOR VOLUNTEERSF3 17 | May 27, 2026 | $122 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT TICKETSF3 17 | May 7, 2026 | $122 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | May 1, 2026 | $123 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - CAMPAIGN VEHICLE GAS QTF3 17 | Jun 24, 2026 | $126 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | EVENT FOOD & BEVERAGE -KRISPY KREMEF3 17 | Apr 20, 2026 | $130 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIES REASORSF3 17 | Jun 15, 2026 | $130 | FEC disbursement search ↗ |
| REDROCK CANYON GRILLTULSA, OK | CAMPAIGN STAFF MEALF3 17 | Apr 23, 2026 | $131 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - WALMART ROOSTER DAY SUPPLIESF3 17 | May 27, 2026 | $133 | FEC disbursement search ↗ |
| THE BADGE COMPANYHUNTINGTON BEACH, CA | BADGESF3 17 | May 6, 2026 | $134 | FEC disbursement search ↗ |
| BOLD AND BRAVE COFFEE COOKMULGEE, OK | MOBILE COFFEE BAR FOR EVENTF3 17 | May 4, 2026 | $136 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT FOOD MARCO'S PIZZAF3 17 | May 14, 2026 | $138 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 4, 2026 | $139 | FEC disbursement search ↗ |
| HULKENPALATINE, IL | CAMPAIGN SUPPLIESF3 17 | Apr 17, 2026 | $145 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - CITY ELDERS EVENTF3 17 | May 27, 2026 | $150 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT -HOME DEPOT SUPPLIESF3 17 | May 7, 2026 | $151 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - WALMART EVENT SUPPLIESF3 17 | May 27, 2026 | $153 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Jun 15, 2026 | $155 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - DONUTS FOR EVENTF3 17 | Jun 24, 2026 | $174 | FEC disbursement search ↗ |
| PARTY PRO RENTSTULSA, OK | EVENT RENTALSF3 17 | Apr 23, 2026 | $182 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT CATERINGF3 17 | May 7, 2026 | $184 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT CATERING CANESF3 17 | May 7, 2026 | $185 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - HOBBY LOBBY EVENT DECORATIONSF3 17 | Jun 4, 2026 | $190 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Apr 23, 2026 | $191 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EDGE ONE SIGNS BANNERF3 17 | May 27, 2026 | $194 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIES HOME DEPOTF3 17 | Jun 15, 2026 | $195 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - HARPS SUPPLIES FOR TOWN HALLF3 17 | May 27, 2026 | $196 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIES WALMARTF3 17 | Jun 4, 2026 | $208 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 29, 2026 | $214 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Jun 11, 2026 | $214 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | EVENT EQUIPMENTF3 17 | Jun 15, 2026 | $219 | FEC disbursement search ↗ |
| BUCK WHOLESALESUWANEE, GA | CAMPAIGN MERCHANDISEF3 17 | May 4, 2026 | $223 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 16, 2026 | $223 | FEC disbursement search ↗ |
| COWGER, CAMERONLOS ANGELES, CA | REIMBURSEMENT - SAND SPRINGS EVEN REGISTRATIONF3 17 | Jun 29, 2026 | $233 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | May 26, 2026 | $234 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - LOWE'S CANOPY TENTF3 17 | May 7, 2026 | $244 | FEC disbursement search ↗ |
| NATIONAL FEDERATION OF INDEPENDENT BUSINESSNASHVILLE, TN | SUBSCRIPTION / DUESF3 17 | Apr 15, 2026 | $250 | FEC disbursement search ↗ |
| OWASSO CHAMBER OF COMMERCEOWASSO, OK | REGISTRATION FEE FOR EVENTF3 17 | Apr 27, 2026 | $250 | FEC disbursement search ↗ |
| RWC TULSATULSA, OK | FEDERAL TABLEF3 17 | Apr 14, 2026 | $250 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE EQUIPMENTF3 17 | Apr 29, 2026 | $254 | FEC disbursement search ↗ |
| WIZARDPINSBOSTON, MA | CAMPAIGN CUSTOM PINSF3 17 | Apr 16, 2026 | $270 | FEC disbursement search ↗ |
| LEWIS, MASONTULSA, OK | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | Jun 23, 2026 | $277 | FEC disbursement search ↗ |
| TONI'S FLOWERS & GIFTSTULSA, OK | EVENT SUPPLIESF3 17 | Apr 24, 2026 | $291 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT REGISTRATION COLLINSVILLEF3 17 | Jun 15, 2026 | $300 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - WALMART OFFICE & EVENT SUPPLIESF3 17 | May 14, 2026 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFARE TO CONFERENCEF3 17 | Apr 7, 2026 | $308 | FEC disbursement search ↗ |
| HULKENPALATINE, IL | CAMPAIGN SUPPLIESF3 17 | Apr 17, 2026 | $314 | FEC disbursement search ↗ |