| CAMBRIA HOTELWASHINGTON, DC | HOTELF3 17 | Jun 22, 2026 | $1,216 | FEC disbursement search ↗ |
| DUSTERSLocation not reported | MEALSF3 17 | Feb 17, 2026 | $1,211 | FEC disbursement search ↗ |
| FLOOD, MIKENORFOLK, NE | EVENT REIMBURSMENTSF3 17 | Sep 2, 2025 | $1,204 | FEC disbursement search ↗ |
| ERICKSEN, BRUCEPONCA, NE | EVENT ENTERTAINMENT SERVICESF3 17 | Aug 26, 2025 | $1,200 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 2, 2026 | $1,185 | FEC disbursement search ↗ |
| CAMBRIA HOTELWASHINGTON, DC | HOTELF3 17 | Jun 15, 2026 | $1,175 | FEC disbursement search ↗ |
| CAMBRIA HOTELWASHINGTON, DC | HOTELF3 17 | Jun 15, 2026 | $1,162 | FEC disbursement search ↗ |
| CAMBRIA HOTELWASHINGTON, DC | HOTELF3 17 | Jun 22, 2026 | $1,132 | FEC disbursement search ↗ |
| CAMBRIA HOTELWASHINGTON, DC | HOTELF3 17 | Jun 22, 2026 | $1,132 | FEC disbursement search ↗ |
| CAMBRIA HOTELWASHINGTON, DC | HOTELF3 17 | Jun 18, 2026 | $1,132 | FEC disbursement search ↗ |
| TICO'SLINCOLN, NE | MEALSF3 17 | Feb 23, 2026 | $1,100 | FEC disbursement search ↗ |
| TRATTORIAWASHINGTON, DC | EVENT FOOD & BEVF3 17 | Nov 21, 2025 | $1,099 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL FLIGHT EXPENSEF3 17 | Jun 2, 2026 | $1,095 | FEC disbursement search ↗ |
| ACCURATE WORDWHITE PLAINS, MD | STATIONERYF3 17 | Sep 5, 2025 | $1,065 | FEC disbursement search ↗ |
| LUCUS SINNETTLocation not reported | DIGITAL CONSULTINGF3 17 | Mar 26, 2026 | $1,020 | FEC disbursement search ↗ |
| MAHOGANYOMAHA, NE | EVENT CATERINGF3 17 | Jan 30, 2025 | $1,018 | FEC disbursement search ↗ |
| HUNTER, JEREMYLINCOLN, NE | STRATEGY CONSULTINGF3 17 | Jun 2, 2026 | $1,000 | FEC disbursement search ↗ |
| HUNTER, JEREMYLINCOLN, NE | STRATEGY CONSULTINGF3 17 | Mar 31, 2026 | $1,000 | FEC disbursement search ↗ |
| HUNTER, JEREMYLocation not reported | STRATEGY CONSULTINGF3 17 | Feb 3, 2026 | $1,000 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING SREVICESF3 17 | Nov 6, 2025 | $991 | FEC disbursement search ↗ |
| SAROLocation not reported | EVENT FEESF3 17 | May 29, 2026 | $985 | FEC disbursement search ↗ |
| MADISON MCQUEENEL SEGUNDO, CA | MEDIA PRODUCTIONF3 17 | Feb 19, 2026 | $957 | FEC disbursement search ↗ |
| STEWART, AUSTINARLINGTON, VA | FIELD STRATEGYF3 17 | Mar 3, 2025 | $940 | FEC disbursement search ↗ |
| LEX POLITICAAUSTIN, TX | LEGAL SERVICESF3 17 | Jun 11, 2026 | $934 | FEC disbursement search ↗ |
| THE OLD MATTRESSOMAHA, NE | EVENT CATERINGF3 17 | Jun 22, 2026 | $923 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL FLIGHT EXPENSEF3 17 | Apr 3, 2026 | $898 | FEC disbursement search ↗ |
| ENTERPRISE RENTALSAINT LOUIS, MO | TRAVEL CAR EXPENSEF3 17 | Jun 22, 2026 | $891 | FEC disbursement search ↗ |
| JERZESPAPILLION, NE | MEALSF3 17 | Feb 18, 2026 | $860 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Jun 22, 2026 | $821 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Jun 22, 2026 | $821 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | May 18, 2026 | $821 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Feb 6, 2026 | $821 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Feb 6, 2026 | $821 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | LODGINGF3 17 | Feb 6, 2026 | $821 | FEC disbursement search ↗ |
| J GILBERTOMAHA, NE | EVENT CATERINGF3 17 | Jun 16, 2026 | $813 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISINGF3 17 | May 11, 2026 | $808 | FEC disbursement search ↗ |
| ANNAPOLIS PILLOW COMPANYANNAPOLIS, MD | GIFTSF3 17 | Jan 21, 2026 | $804 | FEC disbursement search ↗ |
| WAVEOMAHA, NE | EVENT CATERINGF3 17 | Jun 3, 2026 | $800 | FEC disbursement search ↗ |
| PULSE DECISION SCIENCEWASHINGTON, DC | DIGITAL AND POLLINGF3 17 | Mar 4, 2026 | $795 | FEC disbursement search ↗ |
| PULSE DECISION SCIENCEWASHINGTON, DC | POLLINGF3 17 | Feb 19, 2026 | $795 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL ROOM EXPENSEF3 17 | Nov 17, 2025 | $781 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL ROOM EXPENSEF3 17 | Nov 17, 2025 | $781 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | EVENT REIMBURSEMENTF3 17 | Apr 23, 2025 | $772 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | HOTELF3 17 | May 28, 2025 | $763 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | HOTELF3 17 | May 19, 2025 | $763 | FEC disbursement search ↗ |
| CARRAHER, ANGIEOMAHA, NE | MAKEUP & HAIRF3 17 | Jun 12, 2025 | $756 | FEC disbursement search ↗ |
| PRIME 10 VENUECOLUMBUS, NE | EVENT CATERINGF3 17 | Sep 25, 2025 | $737 | FEC disbursement search ↗ |
| SALIENTPOINT, LLCBOSTON, MA | TRAVEL EXPENSESF3 17 | Jun 17, 2026 | $735 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | Oct 20, 2025 | $734 | FEC disbursement search ↗ |
| HOMEWOOD SUITESMCLEAN, VA | TRAVEL: HOTELF3 17 | Mar 3, 2025 | $732 | FEC disbursement search ↗ |