| STONEY CREEK HOTELBROKEN ARROW, OK | WATCH PARTY VENUE DEPOSITF3 17 | Jun 10, 2026 | $774 | FEC disbursement search ↗ |
| CHONKA, PARKERTULSA, OK | EVENT STAFF WAGESF3 17 | May 21, 2026 | $770 | FEC disbursement search ↗ |
| STEWART, STERLINGBURLINGTON, OK | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | Jun 23, 2026 | $747 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - PRINTED EVENT MATERIALS QUICK PRINTF3 17 | Jun 4, 2026 | $708 | FEC disbursement search ↗ |
| STONEY CREEK HOTELBROKEN ARROW, OK | WATCH PARTY VENUE DEPOSITF3 17 | Jun 10, 2026 | $700 | FEC disbursement search ↗ |
| MORRIS, JACKSONOLATHE, KS | FIELD CAMPAIGN STAFFF3 17 | Jun 25, 2026 | $700 | FEC disbursement search ↗ |
| FEDEXTULSA, OK | POSTAGEF3 17 | May 20, 2026 | $616 | FEC disbursement search ↗ |
| QUIK PRINTTULSA, OK | PRINT MARKETING MATERIALSF3 17 | Apr 21, 2026 | $565 | FEC disbursement search ↗ |
| BROKEN ARROW CHAMBER OF COMMERCEBROKEN ARROW, OK | ROOSTER DAYS SPONSORSHIPF3 17 | Apr 28, 2026 | $530 | FEC disbursement search ↗ |
| SHANGRI-LA RESORTMONKEY ISLAND, OK | EVENT FOOD & BEVERAGEF3 17 | Apr 27, 2026 | $486 | FEC disbursement search ↗ |
| MORRIS, JACKSONOLATHE, KS | FIELD REP & CALLING STAFFF3 17 | May 7, 2026 | $450 | FEC disbursement search ↗ |
| 918 SHUTTLE LLCTULSA, OK | TRANSPORTATIONF3 17 | Apr 28, 2026 | $450 | FEC disbursement search ↗ |
| MORRIS, JACKSONOLATHE, KS | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | Jun 25, 2026 | $437 | FEC disbursement search ↗ |
| PUBLIC SERVICE COMPANY OF OKLAHOMATULSA, OK | CAMPAIGN HEADQUARTER ELECTRICF3 17 | May 4, 2026 | $433 | FEC disbursement search ↗ |
| STEWART, STERLINGBURLINGTON, OK | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | Jun 8, 2026 | $418 | FEC disbursement search ↗ |
| VICTORY CHRISTIANTULSA, OK | EVENT SPONSORSHIPF3 17 | Apr 14, 2026 | $400 | FEC disbursement search ↗ |
| BROKEN ARROW CHAMBER OF COMMERCEBROKEN ARROW, OK | ROOSTER DAYS BOOTH FEEF3 17 | May 13, 2026 | $400 | FEC disbursement search ↗ |
| AJ, MEREDITHVINITA, OK | DOOR KNOCKINGF3 17 | Mar 30, 2026 | $390 | FEC disbursement search ↗ |
| REDROCK CANYON GRILLTULSA, OK | CAMPAIGN STAFF MEALF3 17 | Apr 23, 2026 | $345 | FEC disbursement search ↗ |
| STEWART, STERLINGBURLINGTON, OK | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | May 14, 2026 | $341 | FEC disbursement search ↗ |
| CHARCUTERAYTULSA, OK | EVENT FOOD AND GIFTSF3 17 | May 6, 2026 | $339 | FEC disbursement search ↗ |
| STONEY CREEK HOTELBROKEN ARROW, OK | WATCH PARTYF3 17 | Jun 18, 2026 | $333 | FEC disbursement search ↗ |
| CHICK-FIL-AGLENPOOL, OK | EVENT FOOD & BEVERAGEF3 17 | Apr 13, 2026 | $320 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 17, 2026 | $316 | FEC disbursement search ↗ |
| HULKENPALATINE, IL | CAMPAIGN SUPPLIESF3 17 | Apr 17, 2026 | $314 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFARE TO CONFERENCEF3 17 | Apr 7, 2026 | $308 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - WALMART OFFICE & EVENT SUPPLIESF3 17 | May 14, 2026 | $300 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT REGISTRATION COLLINSVILLEF3 17 | Jun 15, 2026 | $300 | FEC disbursement search ↗ |
| TONI'S FLOWERS & GIFTSTULSA, OK | EVENT SUPPLIESF3 17 | Apr 24, 2026 | $291 | FEC disbursement search ↗ |
| LEWIS, MASONTULSA, OK | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | Jun 23, 2026 | $277 | FEC disbursement search ↗ |
| WIZARDPINSBOSTON, MA | CAMPAIGN CUSTOM PINSF3 17 | Apr 16, 2026 | $270 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE EQUIPMENTF3 17 | Apr 29, 2026 | $254 | FEC disbursement search ↗ |
| RWC TULSATULSA, OK | FEDERAL TABLEF3 17 | Apr 14, 2026 | $250 | FEC disbursement search ↗ |
| OWASSO CHAMBER OF COMMERCEOWASSO, OK | REGISTRATION FEE FOR EVENTF3 17 | Apr 27, 2026 | $250 | FEC disbursement search ↗ |
| NATIONAL FEDERATION OF INDEPENDENT BUSINESSNASHVILLE, TN | SUBSCRIPTION / DUESF3 17 | Apr 15, 2026 | $250 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - LOWE'S CANOPY TENTF3 17 | May 7, 2026 | $244 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | May 26, 2026 | $234 | 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 | Apr 16, 2026 | $223 | FEC disbursement search ↗ |
| BUCK WHOLESALESUWANEE, GA | CAMPAIGN MERCHANDISEF3 17 | May 4, 2026 | $223 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | EVENT EQUIPMENTF3 17 | Jun 15, 2026 | $219 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Jun 11, 2026 | $214 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 29, 2026 | $214 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIES WALMARTF3 17 | Jun 4, 2026 | $208 | 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 HOME DEPOTF3 17 | Jun 15, 2026 | $195 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EDGE ONE SIGNS BANNERF3 17 | May 27, 2026 | $194 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Apr 23, 2026 | $191 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - HOBBY LOBBY EVENT DECORATIONSF3 17 | Jun 4, 2026 | $190 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT CATERING CANESF3 17 | May 7, 2026 | $185 | FEC disbursement search ↗ |