| ENTERPRISE RENTALSAINT LOUIS, MO | CAR SERVICESF3 17 | Nov 7, 2024 | $230 | FEC disbursement search ↗ |
| ISLE'S PUB & PIZZALINCOLN, NE | TRAVEL FOOD AND BEVERAGEF3 17 | Oct 22, 2024 | $228 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | PALMCARDSF3 17 | Mar 10, 2023 | $225 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | EVENT FLYERF3 17 | Aug 23, 2023 | $223 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Oct 28, 2024 | $221 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | TRAVEL FOOD AND BEVERAGEF3 17 | Jan 16, 2024 | $220 | FEC disbursement search ↗ |
| USPSOMAHA, NE | POSTAGEF3 17 | Nov 12, 2024 | $219 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE MANAGEMENTF3 17 | Mar 27, 2024 | $217 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INC.LINCOLN, NE | LETTERS AND REPLY CARDSF3 17 | Aug 23, 2023 | $217 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | POSTAGE AND SHIPPINGF3 17 | Jul 31, 2023 | $211 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | VOTER SUPPLIESF3 17 | Jun 30, 2023 | $210 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | FLIGHTF3 17 | Jul 10, 2024 | $208 | FEC disbursement search ↗ |
| FLOOD, MIKENORFOLK, NE | EVENT FOOD AND BEVERAGEF3 17 | Jan 4, 2024 | $208 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | TRAVEL: HOTELF3 17 | Nov 6, 2024 | $207 | FEC disbursement search ↗ |
| MARRIOTT AUTOGRAPHOMAHA, NE | TRAVEL: HOTELF3 17 | Oct 23, 2024 | $206 | FEC disbursement search ↗ |
| WE THE PIZZAWASHINGTON, DC | TRAVEL:MEALSF3 17 | May 15, 2024 | $205 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | TRAVEL FLIGHTF3 17 | Mar 17, 2023 | $199 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTELF3 17 | Aug 27, 2024 | $197 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | LOGO DESIGNF3 17 | Aug 23, 2023 | $196 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL: FLIGHTF3 17 | Oct 24, 2024 | $195 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTEL STAYF3 17 | Mar 20, 2024 | $194 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTEL STAYF3 17 | Mar 20, 2024 | $194 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | POSTAGE AND SHIPPINGF3 17 | Jul 31, 2023 | $193 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTEL STAYF3 17 | Feb 5, 2024 | $189 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | TRAVEL: MEAL AND BEVERAGEF3 17 | Feb 16, 2023 | $189 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTEL STAYF3 17 | Feb 21, 2024 | $188 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTEL STAYF3 17 | Jan 26, 2024 | $186 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTEL STAYF3 17 | Oct 10, 2023 | $186 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | PC PRINTINGF3 17 | Oct 31, 2024 | $186 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTEL STAYF3 17 | Jun 28, 2023 | $184 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL:HOTELF3 17 | Jun 3, 2024 | $183 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL:HOTELF3 17 | Jun 3, 2024 | $183 | FEC disbursement search ↗ |
| USPSOMAHA, NE | PO BOXF3 17 | Jun 4, 2024 | $182 | FEC disbursement search ↗ |
| FAIRFIELD INNBETHESDA, MD | TRAVEL: HOTELF3 17 | Nov 29, 2024 | $178 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTELF3 17 | Sep 6, 2024 | $176 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTELF3 17 | Sep 6, 2024 | $176 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | OFFICE SUPPLIESF3 17 | May 15, 2024 | $175 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | INTERNETF3 17 | Nov 1, 2024 | $175 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | INTERNET SERVICESF3 17 | Sep 27, 2024 | $175 | FEC disbursement search ↗ |
| LIED CONFERENCE CENTERNEBRASKA CITY, NE | EVENT SPACE RENTALF3 17 | Feb 22, 2024 | $170 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | TRAVEL: HOTELF3 17 | Nov 7, 2024 | $169 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | INTERNET SERVICESF3 17 | Aug 16, 2024 | $168 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | INTERNET SERVICESF3 17 | Aug 16, 2024 | $168 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | INTERNET SERVICESF3 17 | Jul 1, 2024 | $168 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | INTERNET SERVICESF3 17 | Jun 3, 2024 | $168 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | INTERNET SERVICESF3 17 | May 2, 2024 | $168 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Nov 5, 2024 | $161 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Nov 5, 2024 | $160 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | PRINTING: EVENT FLYERF3 17 | May 10, 2023 | $159 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | EVENT FLYERF3 17 | Aug 23, 2023 | $154 | FEC disbursement search ↗ |