| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT CATERINGF3 17 | May 7, 2026 | $184 | FEC disbursement search ↗ |
| PARTY PRO RENTSTULSA, OK | EVENT RENTALSF3 17 | Apr 23, 2026 | $182 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - DONUTS FOR EVENTF3 17 | Jun 24, 2026 | $174 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Jun 15, 2026 | $155 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - WALMART EVENT SUPPLIESF3 17 | May 27, 2026 | $153 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT -HOME DEPOT SUPPLIESF3 17 | May 7, 2026 | $151 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - CITY ELDERS EVENTF3 17 | May 27, 2026 | $150 | FEC disbursement search ↗ |
| HULKENPALATINE, IL | CAMPAIGN SUPPLIESF3 17 | Apr 17, 2026 | $145 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 4, 2026 | $139 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT FOOD MARCO'S PIZZAF3 17 | May 14, 2026 | $138 | FEC disbursement search ↗ |
| BOLD AND BRAVE COFFEE COOKMULGEE, OK | MOBILE COFFEE BAR FOR EVENTF3 17 | May 4, 2026 | $136 | FEC disbursement search ↗ |
| THE BADGE COMPANYHUNTINGTON BEACH, CA | BADGESF3 17 | May 6, 2026 | $134 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - WALMART ROOSTER DAY SUPPLIESF3 17 | May 27, 2026 | $133 | FEC disbursement search ↗ |
| REDROCK CANYON GRILLTULSA, OK | CAMPAIGN STAFF MEALF3 17 | Apr 23, 2026 | $131 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIES REASORSF3 17 | Jun 15, 2026 | $130 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | EVENT FOOD & BEVERAGE -KRISPY KREMEF3 17 | Apr 20, 2026 | $130 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - CAMPAIGN VEHICLE GAS QTF3 17 | Jun 24, 2026 | $126 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | May 1, 2026 | $123 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT TICKETSF3 17 | May 7, 2026 | $122 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT -DOMINOS PIZZA FOR VOLUNTEERSF3 17 | May 27, 2026 | $122 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | EVENT FOOD & BEVERAGE -STARBUCKSF3 17 | Apr 29, 2026 | $118 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - GASF3 17 | Jun 15, 2026 | $118 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIESF3 17 | Jun 24, 2026 | $113 | FEC disbursement search ↗ |
| MORRIS, JACKSONOLATHE, KS | CAMPAIGN TRAVEL MILEAGE REIMBURSEMENTF3 17 | May 11, 2026 | $112 | FEC disbursement search ↗ |
| COWGER, CAMERONLOS ANGELES, CA | REIMBURSEMENT - ACE HARDWARE SUPPLIESF3 17 | Jun 29, 2026 | $110 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | EVENT FOOD & BEVERAGEF3 17 | Apr 20, 2026 | $109 | FEC disbursement search ↗ |
| QUICKTRIPTULSA, OK | PRE-PAID FUEL CARD FOR CAMPAIGN VEHICLEF3 17 | May 5, 2026 | $100 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIESF3 17 | May 14, 2026 | $98 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - WALGREENS EVENT SUPPLIESF3 17 | May 27, 2026 | $96 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - DONUTS FOR EVENT KRISPY KREMEF3 17 | Jun 15, 2026 | $92 | FEC disbursement search ↗ |
| QUIK PRINTTULSA, OK | PRINT MARKETING MATERIALSF3 17 | May 4, 2026 | $89 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | EVENT FOOD & BEVERAGE -DOMINOSF3 17 | Apr 22, 2026 | $87 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Jun 4, 2026 | $84 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - KRIPSY KREME FOR EVENTF3 17 | May 14, 2026 | $81 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT -HOME DEPOT SUPPLIESF3 17 | May 7, 2026 | $79 | FEC disbursement search ↗ |
| BROKEN ARROW CHAMBER OF COMMERCEBROKEN ARROW, OK | ROOSTER DAYS BOOTH FEEF3 17 | Jun 4, 2026 | $75 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT -PIZZA HUT SOCIAL EVENTF3 17 | May 27, 2026 | $73 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - EVENT SUPPLIES WALMARTF3 17 | Jun 15, 2026 | $73 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 30, 2026 | $72 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - GAS QTF3 17 | Jun 4, 2026 | $69 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - CAMPAIGN VEHICLE GAS QTF3 17 | May 27, 2026 | $68 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 14, 2026 | $67 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | May 26, 2026 | $67 | FEC disbursement search ↗ |
| PUBLIC SERVICE COMPANY OF OKLAHOMATULSA, OK | CAMPAIGN HEADQUARTER ELECTRICF3 17 | Jun 3, 2026 | $65 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - CAMPAIGN VEHICLE GAS MAVERIKF3 17 | May 27, 2026 | $61 | FEC disbursement search ↗ |
| OWASSO CHAMBER OF COMMERCEOWASSO, OK | REGISTRATION FEE FOR EVENTF3 17 | May 5, 2026 | $60 | FEC disbursement search ↗ |
| FARELL, CHRISTULSA, OK | REIMBURSEMENT - CAMPAIGN VEHICLE GAS QTF3 17 | May 14, 2026 | $59 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | EVENT FOOD & BEVERAGEF3 17 | Apr 17, 2026 | $59 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3 17 | Apr 13, 2026 | $59 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Jun 9, 2026 | $58 | FEC disbursement search ↗ |