| DELTAHAPEVILLE, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 18, 2026 | $494 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISING COMMISSIONF3 17 | Jan 16, 2025 | $494 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 30, 2026 | $492 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | PRINTF3 17 | Apr 10, 2026 | $488 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 21, 2026 | $485 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL FLIGHT EXPENSEF3 17 | May 15, 2026 | $484 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 20, 2025 | $483 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE DOMAINSF3 17 | Jul 22, 2025 | $482 | FEC disbursement search ↗ |
| THE PRIME RIBWASHINGTON, DC | MEALSF3 17 | Feb 13, 2026 | $478 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Jun 30, 2025 | $473 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Apr 8, 2026 | $467 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | LODGINGF3 17 | Apr 8, 2026 | $467 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Feb 19, 2026 | $461 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | AIR TRAVELF3 17 | Feb 4, 2026 | $459 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | HOTELF3 17 | Apr 7, 2025 | $456 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL: FLIGHTF3 17 | Sep 30, 2025 | $455 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Nov 20, 2025 | $453 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | PARTYLINE FEEF3 17 | Apr 23, 2025 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Feb 19, 2026 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | DONOR MANAGEMENT SOFTWAREF3 17 | Mar 4, 2025 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | FUNDRAISING SREVICESF3 17 | Nov 6, 2025 | $450 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | PARTYLINE FEEF3 17 | Jul 22, 2025 | $450 | FEC disbursement search ↗ |
| BOBBY GADOURY MUSICLINCOLN, NE | EVENT ENTERTAINMENT SERVICESF3 17 | Sep 23, 2025 | $450 | FEC disbursement search ↗ |
| UNION PACIFIC RAILROADOMAHA, NE | CWS RECEPTIONF3 17 | Jun 25, 2025 | $440 | FEC disbursement search ↗ |
| DIVOTSNORFOLK, NE | EVENT FOOD & BEVF3 17 | Feb 19, 2026 | $440 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: FLIGHTF3 17 | Jan 24, 2025 | $437 | FEC disbursement search ↗ |
| MILTONSLocation not reported | AIR TRAVELF3 17 | Feb 26, 2026 | $427 | FEC disbursement search ↗ |
| CAPITOL PARK LLCTUSCALOOSA, AL | OFFICE RENTF3 17 | Feb 17, 2025 | $412 | FEC disbursement search ↗ |
| VENETIAN PALAZZOLAS VEGAS, NV | TRAVEL ROOM EXPENSEF3 17 | Oct 2, 2025 | $404 | FEC disbursement search ↗ |
| VENETIAN PALAZZOLAS VEGAS, NV | TRAVEL ROOM EXPENSEF3 17 | Oct 2, 2025 | $404 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL FLIGHT EXPENSEF3 17 | May 18, 2026 | $403 | FEC disbursement search ↗ |
| BOBBY GADOURY MUSICLINCOLN, NE | ENTERTAINMENTF3 17 | Dec 15, 2025 | $400 | FEC disbursement search ↗ |
| JET BLUELONG ISLAND CITY, NY | AIR TRAVELF3 17 | Feb 24, 2026 | $393 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 18, 2026 | $390 | FEC disbursement search ↗ |
| FLOOD, MIKENORFOLK, NE | EVENT FOOD AND BEVERAGE REIMBURSEMENTF3 17 | Mar 17, 2025 | $390 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 15, 2025 | $388 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | Apr 23, 2025 | $386 | FEC disbursement search ↗ |
| TOASTIQUE LLCWASHINGTON, DC | TRAVEL: FOOD AND BEVERAGEF3 17 | Feb 7, 2025 | $375 | FEC disbursement search ↗ |
| HARRIS TEETERLocation not reported | EVEN SUPPLIESF3 17 | Mar 4, 2026 | $370 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Oct 21, 2025 | $368 | FEC disbursement search ↗ |
| ACCURATE WORDWHITE PLAINS, MD | STATIONERYF3 17 | May 22, 2025 | $366 | 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 ↗ |
| NEBRASKA CHAMBER OF COMMERCELINCOLN, NE | EVENT TICKETSF3 17 | Jan 26, 2026 | $360 | FEC disbursement search ↗ |
| DELTAHAPEVILLE, GA | TRAVEL FLIGHTF3 17 | Mar 31, 2026 | $358 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Jan 31, 2025 | $353 | FEC disbursement search ↗ |
| PRECISION TECHNOLOGY, INC.Location not reported | MEETINGSF3 17 | May 12, 2026 | $352 | FEC disbursement search ↗ |
| NEW CONGRESSIONALWASHINGTON, DC | EVENT FOOD & BEVF3 17 | May 15, 2026 | $352 | FEC disbursement search ↗ |
| INSPIRMEDIA PRODUCTIONSLINCOLN, NE | MEDIA PRODUCTIONF3 17 | Jun 18, 2026 | $350 | FEC disbursement search ↗ |
| MIDLANDSCOMKEARNEY, NE | Not reportedF3 17 | Jan 13, 2026 | $350 | FEC disbursement search ↗ |