| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FEESF3 17 | Sep 17, 2024 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FEESF3 17 | Sep 17, 2024 | $267 | FEC disbursement search ↗ |
| GRABOWSKI, LUCAOMAHA, NE | INTERN PAYF3 17 | Jun 30, 2024 | $268 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | EVENT PRINTINGF3 17 | Nov 17, 2023 | $270 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Apr 24, 2024 | $272 | FEC disbursement search ↗ |
| BEDROCK DATA SOLUTIONSMAINEVILLE, OH | TEXTING SERVICESF3 17 | Nov 15, 2024 | $274 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | HOTELF3 17 | Jul 15, 2024 | $274 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | HOTELF3 17 | Jul 15, 2024 | $274 | FEC disbursement search ↗ |
| HEARTLAND EVENTSBOWLING GREEN, FL | EVENT SPACE RENTALF3 17 | Oct 25, 2024 | $275 | FEC disbursement search ↗ |
| CITY OF KEARNEYLocation not reported | EVENT ATTENDANCEF3 17 | Oct 11, 2024 | $275 | FEC disbursement search ↗ |
| GRABOWSKI, LUCAOMAHA, NE | PAYROLL: SALARYF3 17 | Jun 29, 2023 | $276 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | YARD SIGN SUPPLIESF3 17 | Apr 17, 2024 | $291 | FEC disbursement search ↗ |
| SAMS CLUBLINCOLN, NE | PARADE CANDYF3 17 | Jul 31, 2023 | $292 | FEC disbursement search ↗ |
| SAMS CLUBLINCOLN, NE | OPERATIONS: OFFICE SUPPLIESF3 17 | Jun 12, 2023 | $292 | FEC disbursement search ↗ |
| BEDROCK DATA SOLUTIONSMAINEVILLE, OH | TEXTINGF3 17 | Apr 11, 2024 | $295 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE MANAGEMENTF3 17 | Jul 19, 2023 | $297 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | MAILERF3 17 | Nov 15, 2024 | $297 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | TRAVEL REIMBURSEMENTF3 17 | May 29, 2024 | $298 | FEC disbursement search ↗ |
| SAMS CLUBLINCOLN, NE | EVENT SUPPLIESF3 17 | Jul 5, 2023 | $299 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | FLIGHTF3 17 | Feb 15, 2024 | $299 | FEC disbursement search ↗ |
| BURKETT, BRANDIOMAHA, NE | MILEAGE REIMBURSEMENTSF3 17 | Nov 15, 2024 | $299 | FEC disbursement search ↗ |
| ARTFXOMAHA, NE | CAMPAIGN SUPPLIESF3 17 | Aug 22, 2024 | $300 | FEC disbursement search ↗ |
| GRETNA CHAMBERGRETNA, NE | PARADE ENTRY FEEF3 17 | Jul 18, 2023 | $300 | FEC disbursement search ↗ |
| CAPITOL RESOURCESOVERLAND PARK, KS | INSURANCEF3 17 | Feb 21, 2024 | $300 | FEC disbursement search ↗ |
| LIED CONFERENCENEBRASKA CITY, NE | SPACE RENTALF3 17 | Apr 4, 2024 | $300 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL, PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | May 20, 2024 | $300 | FEC disbursement search ↗ |
| MR. PICNICOMAHA, NE | EVENT CATERINGF3 17 | Oct 8, 2024 | $301 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | DOMAIN NAME RENEWALF3 17 | Apr 11, 2024 | $302 | FEC disbursement search ↗ |
| CAPITOL RESOURCESOVERLAND PARK, KS | INSURANCEF3 17 | Apr 22, 2024 | $302 | FEC disbursement search ↗ |
CORNYN VICTORY COMMITTEEC00770180MONROE, NC | 24KYE 24KLinked: C00770180 | Dec 31, 2024 | $304 | FEC disbursement search ↗ |
| SAMS CLUBLINCOLN, NE | PARADE CANDYF3 17 | Aug 2, 2023 | $305 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Oct 6, 2023 | $305 | FEC disbursement search ↗ |
| ALOFTBETHESDA, MD | HOTELF3 17 | Jun 20, 2024 | $305 | FEC disbursement search ↗ |
| SHELBURN, JESSICALINCOLN, NE | MILEAGE REIMBURSEMENTF3 17 | Jul 12, 2024 | $306 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Jul 24, 2024 | $308 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | HOTELF3 17 | Jul 9, 2024 | $309 | FEC disbursement search ↗ |
| BEDROCK DATA SOLUTIONSMAINEVILLE, OH | TEXTING SERVICESF3 17 | Nov 15, 2024 | $310 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING AND POSTAGEF3 17 | Oct 27, 2023 | $310 | FEC disbursement search ↗ |
| COURTYARDOMAHA, NE | HOTELF3 17 | Jun 21, 2024 | $311 | FEC disbursement search ↗ |
| THE PROSPER GROUPINDIANAPOLIS, IN | EMAIL LIST AND USAGEF3 17 | Jan 29, 2024 | $315 | FEC disbursement search ↗ |
| THE LINCOLN MARRIOTT CORNHUSKER HOTELLINCOLN, NE | BANQUET ROOM RENTALF3 17 | May 14, 2024 | $316 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHTF3 17 | Nov 1, 2024 | $317 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | EVENT FLYERF3 17 | Nov 15, 2024 | $318 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | OPERATIONS: MOVINGF3 17 | Oct 10, 2024 | $319 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | HOTELF3 17 | Mar 11, 2024 | $325 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVEL MANAGEMENTF3 17 | Sep 25, 2023 | $330 | FEC disbursement search ↗ |
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE (AIPAC)C00797670WASHINGTON, DC | 24KYE 24KLinked: C00797670 | Nov 12, 2023 | $330 | FEC disbursement search ↗ |
| HOMETOWN DETAILINGWESTERVILLE, OH | CAR SERVICESF3 17 | Nov 18, 2024 | $331 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INCLINCOLN, NE | PALMCARDSF3 17 | Mar 5, 2024 | $332 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FLIGHTF3 17 | Nov 20, 2024 | $335 | FEC disbursement search ↗ |