| SCRN INKLINCOLN, NE | OFFICE SUPPLIESF3 17 | Jul 2, 2025 | $271 | FEC disbursement search ↗ |
| DIVOTSNORFOLK, NE | EVENT FOOD & BEVF3 17 | Feb 19, 2026 | $271 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | Apr 23, 2025 | $273 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 16, 2025 | $273 | FEC disbursement search ↗ |
| BLACK CARLocation not reported | TRAVEL CAR EXPENSEF3 17 | Oct 28, 2025 | $280 | FEC disbursement search ↗ |
| USPSOMAHA, NE | POSTAGEF3 17 | Feb 20, 2026 | $280 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 16, 2026 | $283 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 27, 2026 | $284 | FEC disbursement search ↗ |
| CLARK INTERNATIONALOMAHA, NE | SECURITY SERVICESF3 17 | Jun 12, 2026 | $284 | FEC disbursement search ↗ |
| EZ CATERBOSTON, MA | MEALSF3 17 | Apr 17, 2026 | $291 | FEC disbursement search ↗ |
| RED ROBINOMAHA, NE | TRAVEL: MEALSF3 17 | Sep 23, 2025 | $291 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2026 | $292 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INC.LINCOLN, NE | EVENT INVITE MAILERF3 17 | Sep 15, 2025 | $298 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 18, 2025 | $301 | FEC disbursement search ↗ |
| RENEWED VISIONALPHARETTA, GA | EVENT SUPPLIESF3 17 | Mar 4, 2026 | $311 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Apr 13, 2026 | $312 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Apr 13, 2026 | $312 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2026 | $318 | FEC disbursement search ↗ |
| FLOOD, MIKENORFOLK, NE | EVENT FOOD AND BEVERAGE REIMBURSEMENTF3 17 | Mar 4, 2025 | $319 | FEC disbursement search ↗ |
| LEX POLITICAAUSTIN, TX | LEGAL SERVICESF3 17 | Jun 11, 2025 | $319 | FEC disbursement search ↗ |
| PAPILLIONPAPILLION, NE | FEESF3 17 | Jun 4, 2026 | $319 | FEC disbursement search ↗ |
| CATTLEMENS STEAKHOUSEOKLAHOMA CITY, OK | EVENT CATERINGF3 17 | May 27, 2026 | $326 | FEC disbursement search ↗ |
| CATTLEMENS STEAKHOUSEOKLAHOMA CITY, OK | EVENT CATERINGF3 17 | May 12, 2025 | $326 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 18, 2026 | $326 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Feb 3, 2025 | $336 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Feb 3, 2025 | $336 | FEC disbursement search ↗ |
| NEBRASKA BANKERS ASSOCIATIONLINCOLN, NE | EVENT ATTENDANCEF3 17 | May 21, 2025 | $337 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INC.LINCOLN, NE | PRINTF3 17 | Apr 7, 2026 | $340 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Jan 31, 2025 | $340 | FEC disbursement search ↗ |
| BEAUTIFULBRUSHWASHINGTON, DC | MAKEUP SERVICESF3 17 | Jan 23, 2025 | $350 | FEC disbursement search ↗ |
| NEBRASKA LAND FOUNDATIONLINCOLN, NE | EVENT TICKETSF3 17 | Feb 25, 2025 | $350 | FEC disbursement search ↗ |
| MIDLANDSCOMKEARNEY, NE | Not reportedF3 17 | Jan 13, 2026 | $350 | FEC disbursement search ↗ |
| INSPIRMEDIA PRODUCTIONSLINCOLN, NE | MEDIA PRODUCTIONF3 17 | Jun 18, 2026 | $350 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | EVENT FOOD & BEVF3 17 | May 15, 2026 | $352 | FEC disbursement search ↗ |
| PRECISION TECHNOLOGY, INC.Location not reported | MEETINGSF3 17 | May 12, 2026 | $352 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Jan 31, 2025 | $353 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL FLIGHTF3 17 | Mar 31, 2026 | $358 | FEC disbursement search ↗ |
| NEBRASKA CHAMBER OF COMMERCELINCOLN, NE | EVENT TICKETSF3 17 | Jan 26, 2026 | $360 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 17, 2025 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 17, 2025 | $363 | FEC disbursement search ↗ |
| ACCURATE WORDWHITE PLAINS, MD | STATIONERYF3 17 | May 22, 2025 | $366 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 21, 2025 | $368 | FEC disbursement search ↗ |
| HARRIS TEETERLocation not reported | EVEN SUPPLIESF3 17 | Mar 4, 2026 | $370 | FEC disbursement search ↗ |
| TOASTIQUE LLCWASHINGTON, DC | TRAVEL: FOOD AND BEVERAGEF3 17 | Feb 7, 2025 | $375 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | Apr 23, 2025 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 15, 2025 | $388 | FEC disbursement search ↗ |
| FLOOD, MIKENORFOLK, NE | EVENT FOOD AND BEVERAGE REIMBURSEMENTF3 17 | Mar 17, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 18, 2026 | $390 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Feb 24, 2026 | $393 | FEC disbursement search ↗ |
| BOBBY GADOURY MUSICLINCOLN, NE | ENTERTAINMENTF3 17 | Dec 15, 2025 | $400 | FEC disbursement search ↗ |