| COURTYARDBETHESDA, MD | TRAVEL ROOM EXPENSEF3 17 | Nov 3, 2025 | $138 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL ROOM EXPENSEF3 17 | Dec 17, 2025 | $138 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL ROOM EXPENSEF3 17 | Dec 17, 2025 | $138 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL: FOOD AND BEVERAGEF3 17 | Jan 16, 2025 | $140 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL MEALSF3 17 | Jun 17, 2025 | $141 | FEC disbursement search ↗ |
| USPSOMAHA, NE | POSTAGEF3 17 | May 13, 2025 | $146 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | TRAVEL: HOTELF3 17 | Aug 18, 2025 | $149 | FEC disbursement search ↗ |
| DIVOTS CONFERENCE CENTERNORFOLK, NE | EVENT FOOD & DRINKF3 17 | Dec 16, 2025 | $149 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Mar 17, 2026 | $149 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | EMAIL PLATFORMF3 17 | Mar 13, 2025 | $150 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | EMAIL SERVICESF3 17 | Mar 13, 2025 | $150 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | EMAIL SERVICESF3 17 | Mar 13, 2025 | $150 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | EMAIL SERVICESF3 17 | Mar 13, 2025 | $150 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | EMAIL SERVICESF3 17 | Mar 13, 2025 | $150 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | EMAIL SERVICESF3 17 | Apr 23, 2025 | $150 | FEC disbursement search ↗ |
| USPSOMAHA, NE | POSTAGEF3 17 | Sep 8, 2025 | $156 | FEC disbursement search ↗ |
| USPSOMAHA, NE | POSTAGEF3 17 | Nov 6, 2025 | $156 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | NEWSPAPER ADF3 17 | Feb 3, 2025 | $159 | FEC disbursement search ↗ |
| DIVOTS CONFERENCE CENTERNORFOLK, NE | EVENT FOOD & DRINKF3 17 | Nov 18, 2025 | $160 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | LODGINGF3 17 | Jan 28, 2026 | $162 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | LODGINGF3 17 | Feb 18, 2026 | $162 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | LODGINGF3 17 | Feb 18, 2026 | $162 | FEC disbursement search ↗ |
| DIVOTS CONFERENCE CENTERNORFOLK, NE | EVENT FOOD & DRINKF3 17 | Nov 19, 2025 | $169 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | LODGINGF3 17 | Feb 2, 2026 | $174 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | LODGINGF3 17 | Feb 23, 2026 | $174 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | VOTER MATERIALF3 17 | Aug 12, 2025 | $180 | FEC disbursement search ↗ |
| NEBRASKA CHAMBER OF COMMERCELINCOLN, NE | EVENT TICKETSF3 17 | Jan 29, 2026 | $180 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | PRINT EXPENSEF3 17 | Oct 27, 2025 | $186 | FEC disbursement search ↗ |
| ENTERPRISE RENTALSAINT LOUIS, MO | TRAVEL CAR EXPENSEF3 17 | Nov 3, 2025 | $190 | FEC disbursement search ↗ |
| CAPITOL PARK LLCTUSCALOOSA, AL | OFFICE RENTF3 17 | Feb 17, 2025 | $191 | FEC disbursement search ↗ |
| THE COUNTRY CLUB OF LINCOLNLINCOLN, NE | EVENT CATERINGF3 17 | Jul 22, 2025 | $192 | FEC disbursement search ↗ |
| CAPITOL PARK LLCTUSCALOOSA, AL | RENTF3 17 | Apr 23, 2025 | $192 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2025 | $197 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | COMMUNICATIONS SERVICESF3 17 | Apr 13, 2026 | $199 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | COMMUNICATION SERVICESF3 17 | Mar 10, 2026 | $199 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSOMAHA, NE | COMMUNICATIONS SERVICESF3 17 | May 11, 2026 | $199 | FEC disbursement search ↗ |
| DIVOTS CONFERENCE CENTERNORFOLK, NE | EVENT FOOD & DRINKF3 17 | Dec 3, 2025 | $200 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Feb 18, 2026 | $206 | FEC disbursement search ↗ |
| NFGBUFFALO, NY | EVENT TICKETSF3 17 | Jul 16, 2025 | $206 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | COMMUNICATION SERVICESF3 17 | Feb 3, 2026 | $212 | FEC disbursement search ↗ |
| FIRST WATCHOMAHA, NE | MEALSF3 17 | Jun 18, 2026 | $213 | FEC disbursement search ↗ |
| TE SAN FRANCISCOLocation not reported | TRAVEL ROOM EXPENSEF3 17 | Oct 27, 2025 | $231 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL ROOM EXPENSEF3 17 | Nov 25, 2025 | $234 | FEC disbursement search ↗ |
| NY CUBLocation not reported | Not reportedF3 17 | Apr 9, 2026 | $235 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | EVENT FLYERF3 17 | Jun 18, 2026 | $239 | FEC disbursement search ↗ |
| PRECISION TECHNOLOGY, INC.Location not reported | MEETINGSF3 17 | May 13, 2026 | $239 | FEC disbursement search ↗ |
| PRIME 10 VENUECOLUMBUS, NE | EVENT CATERINGF3 17 | Aug 29, 2025 | $250 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL: MEALSF3 17 | Sep 16, 2025 | $252 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISING SREVICESF3 17 | Dec 12, 2025 | $256 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: FLIGHTF3 17 | Jan 8, 2025 | $260 | FEC disbursement search ↗ |