| NEBRASKA LAND FOUNDATIONLINCOLN, NE | EVENT TICKETSF3 17 | Feb 25, 2025 | $350 | FEC disbursement search ↗ |
| BEAUTIFULBRUSHWASHINGTON, DC | MAKEUP SERVICESF3 17 | Jan 23, 2025 | $350 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL: HOTELF3 17 | Jan 31, 2025 | $340 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INC.LINCOLN, NE | PRINTF3 17 | Apr 7, 2026 | $340 | FEC disbursement search ↗ |
| NEBRASKA BANKERS ASSOCIATIONLINCOLN, NE | EVENT ATTENDANCEF3 17 | May 21, 2025 | $337 | 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 ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | May 18, 2026 | $326 | FEC disbursement search ↗ |
| CATTLEMENS STEAKHOUSEOKLAHOMA CITY, OK | EVENT CATERINGF3 17 | May 12, 2025 | $326 | FEC disbursement search ↗ |
| CATTLEMENS STEAKHOUSEOKLAHOMA CITY, OK | EVENT CATERINGF3 17 | May 27, 2026 | $326 | FEC disbursement search ↗ |
| PAPILLIONPAPILLION, NE | FEESF3 17 | Jun 4, 2026 | $319 | FEC disbursement search ↗ |
| LEX POLITICAAUSTIN, TX | LEGAL SERVICESF3 17 | Jun 11, 2025 | $319 | FEC disbursement search ↗ |
| FLOOD, MIKENORFOLK, NE | EVENT FOOD AND BEVERAGE REIMBURSEMENTF3 17 | Mar 4, 2025 | $319 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Apr 16, 2026 | $318 | 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 ↗ |
| RENEWED VISIONALPHARETTA, GA | EVENT SUPPLIESF3 17 | Mar 4, 2026 | $311 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 18, 2025 | $301 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INC.LINCOLN, NE | EVENT INVITE MAILERF3 17 | Sep 15, 2025 | $298 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL FLIGHT EXPENSEF3 17 | Apr 22, 2026 | $292 | FEC disbursement search ↗ |
| RED ROBINOMAHA, NE | TRAVEL: MEALSF3 17 | Sep 23, 2025 | $291 | FEC disbursement search ↗ |
| EZ CATERBOSTON, MA | MEALSF3 17 | Apr 17, 2026 | $291 | FEC disbursement search ↗ |
| CLARK INTERNATIONALOMAHA, NE | SECURITY SERVICESF3 17 | Jun 12, 2026 | $284 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 27, 2026 | $284 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Jun 16, 2026 | $283 | FEC disbursement search ↗ |
| USPSOMAHA, NE | POSTAGEF3 17 | Feb 20, 2026 | $280 | FEC disbursement search ↗ |
| BLACK CARLocation not reported | TRAVEL CAR EXPENSEF3 17 | Oct 28, 2025 | $280 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Oct 16, 2025 | $273 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | Apr 23, 2025 | $273 | FEC disbursement search ↗ |
| DIVOTSNORFOLK, NE | EVENT FOOD & BEVF3 17 | Feb 19, 2026 | $271 | FEC disbursement search ↗ |
| SCRN INKLINCOLN, NE | OFFICE SUPPLIESF3 17 | Jul 2, 2025 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL: FLIGHTF3 17 | Jan 8, 2025 | $260 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISING SREVICESF3 17 | Dec 12, 2025 | $256 | FEC disbursement search ↗ |
| CAPITOL HILL CLUBWASHINGTON, DC | TRAVEL: MEALSF3 17 | Sep 16, 2025 | $252 | FEC disbursement search ↗ |
| PRIME 10 VENUECOLUMBUS, NE | EVENT CATERINGF3 17 | Aug 29, 2025 | $250 | FEC disbursement search ↗ |
| PRECISION TECHNOLOGY, INC.Location not reported | MEETINGSF3 17 | May 13, 2026 | $239 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | EVENT FLYERF3 17 | Jun 18, 2026 | $239 | FEC disbursement search ↗ |
| NY CUBLocation not reported | Not reportedF3 17 | Apr 9, 2026 | $235 | FEC disbursement search ↗ |
| MARRIOTT HOTELOMAHA, NE | TRAVEL ROOM EXPENSEF3 17 | Nov 25, 2025 | $234 | FEC disbursement search ↗ |
| TE SAN FRANCISCOLocation not reported | TRAVEL ROOM EXPENSEF3 17 | Oct 27, 2025 | $231 | FEC disbursement search ↗ |
| FIRST WATCHOMAHA, NE | MEALSF3 17 | Jun 18, 2026 | $213 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | COMMUNICATION SERVICESF3 17 | Feb 3, 2026 | $212 | FEC disbursement search ↗ |
| NFGBUFFALO, NY | EVENT TICKETSF3 17 | Jul 16, 2025 | $206 | FEC disbursement search ↗ |
| CAPITAL HILL CLUBWASHINGTON, DC | MEALSF3 17 | Feb 18, 2026 | $206 | FEC disbursement search ↗ |
| DIVOTS CONFERENCE CENTERNORFOLK, NE | EVENT FOOD & DRINKF3 17 | Dec 3, 2025 | $200 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSOMAHA, NE | COMMUNICATIONS SERVICESF3 17 | May 11, 2026 | $199 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | COMMUNICATION SERVICESF3 17 | Mar 10, 2026 | $199 | FEC disbursement search ↗ |
| ALLO COMMUNICATIONSLINCOLN, NE | COMMUNICATIONS SERVICESF3 17 | Apr 13, 2026 | $199 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSINGF3 17 | Sep 30, 2025 | $197 | FEC disbursement search ↗ |
| CAPITOL PARK LLCTUSCALOOSA, AL | RENTF3 17 | Apr 23, 2025 | $192 | FEC disbursement search ↗ |