| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE (AIPAC)WASHINGTON, DC | CONDUIT USAGE FEESF3 17 | Jan 10, 2024 | $660 | FEC disbursement search ↗ |
| AC HOTELSCOTTSDALE, AZ | TRAVEL: HOTEL STAYF3 17 | Apr 17, 2023 | $662 | FEC disbursement search ↗ |
| BAXTER FORD PAPILLIONOMAHA, NE | CAR PAYMENTF3 17 | Sep 13, 2024 | $673 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Jun 18, 2024 | $680 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING AND POSTAGEF3 17 | Dec 14, 2023 | $686 | FEC disbursement search ↗ |
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE (AIPAC)C00797670WASHINGTON, DC | 24KYE 24KLinked: C00797670 | Dec 4, 2023 | $689 | FEC disbursement search ↗ |
| SHELBURN, JESSICALINCOLN, NE | MEETINGS REIMBURSEMENTF3 17 | May 30, 2024 | $700 | FEC disbursement search ↗ |
| NELSON, DACEYOMAHA, NE | MILEAGE REIMBURSEMENTF3 17 | Mar 29, 2024 | $708 | FEC disbursement search ↗ |
| TRACTOR SUPPLYBRENTWOOD, TN | TPOSTSF3 17 | Mar 19, 2024 | $728 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL: FLIGHTF3 17 | Feb 24, 2023 | $744 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $745 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Nov 25, 2024 | $759 | FEC disbursement search ↗ |
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE (AIPAC)C00797670WASHINGTON, DC | 24KYE 24KLinked: C00797670 | Dec 31, 2023 | $760 | FEC disbursement search ↗ |
| ARTFXOMAHA, NE | CAMPAIGN SUPPLIESF3 17 | Aug 12, 2024 | $778 | FEC disbursement search ↗ |
| NELSON, DACEYOMAHA, NE | MILEAGE REIMBURSEMENTF3 17 | May 30, 2024 | $782 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INCLINCOLN, NE | LAPEL STICKERSF3 17 | Jul 19, 2023 | $788 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $796 | FEC disbursement search ↗ |
| UNCLE JARROL'S PUB-B-QUENORFOLK, NE | EVENT CATERINGF3 17 | Apr 24, 2024 | $805 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | DIRECT MAILF3 17 | Nov 15, 2024 | $811 | FEC disbursement search ↗ |
| ARTFXOMAHA, NE | CAMPAIGN SHIRTSF3 17 | Feb 26, 2024 | $842 | FEC disbursement search ↗ |
| BAXTER FORD PAPILLIONOMAHA, NE | CAR PAYMENTF3 17 | Jul 25, 2024 | $848 | FEC disbursement search ↗ |
| NELSON, DACEYOMAHA, NE | PAYROLL: MILEAGE REIMBURSEMENTF3 17 | Dec 31, 2024 | $848 | FEC disbursement search ↗ |
| NELSON, CHRISTOPHEROMAHA, NE | REIMBURSEMENTF3 17 | Mar 29, 2024 | $856 | FEC disbursement search ↗ |
| NEBRASKA DMVLINCOLN, NE | DMV PLATE RENWALF3 17 | Apr 30, 2024 | $865 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: FLIGHT EXPENSEF3 17 | Apr 6, 2023 | $872 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL FEESF3 17 | Aug 7, 2024 | $879 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING AND POSTAGEF3 17 | Jul 10, 2023 | $882 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | MEETING: TRAVEL REIMBURSEMENTF3 17 | Apr 28, 2023 | $893 | FEC disbursement search ↗ |
| BLACK CROWBEATRICE, NE | CATERINGF3 17 | May 13, 2024 | $900 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL, PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | May 20, 2024 | $900 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | FLIGHTF3 17 | Sep 5, 2023 | $900 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL: FLIGHTF3 17 | Feb 24, 2023 | $902 | FEC disbursement search ↗ |
| NELSON, DACEYOMAHA, NE | MILEAGE REIMBURSEMENTF3 17 | Apr 30, 2024 | $909 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING AND POSTAGEF3 17 | Oct 27, 2023 | $910 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISING COMMISSIONF3 17 | Jul 17, 2024 | $927 | FEC disbursement search ↗ |
| ARTFXLINCOLN, NE | CAMPAIGN APPARELF3 17 | Sep 27, 2023 | $939 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Jul 24, 2024 | $939 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | FLIGHTF3 17 | Aug 28, 2023 | $949 | FEC disbursement search ↗ |
| THE LODGELAS VEGAS, NV | HOTELF3 17 | Aug 9, 2024 | $950 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | EVENT SUPPLIESF3 17 | Jul 5, 2024 | $963 | FEC disbursement search ↗ |
| HOLTZMAN VOGEL, PLLCHAYMARKET, VA | LEGAL SERVICESF3 17 | Sep 27, 2024 | $964 | FEC disbursement search ↗ |
| BEDROCK DATA SOLUTIONSMAINEVILLE, OH | TEXTINGF3 17 | May 1, 2024 | $964 | FEC disbursement search ↗ |
| SHELBURN, JESSICALINCOLN, NE | MILEAGE REIMBURSEMENTF3 17 | Jul 12, 2024 | $974 | FEC disbursement search ↗ |
| SHELBURN, JESSICALINCOLN, NE | MILEAGE REIMBURSEMENTF3 17 | May 30, 2024 | $974 | FEC disbursement search ↗ |
| BEDROCK DATA SOLUTIONSMAINEVILLE, OH | TEXTINGF3 17 | May 13, 2024 | $977 | FEC disbursement search ↗ |
| FARNAM HOTELSOMAHA, NE | HOTELF3 17 | Aug 21, 2023 | $1,000 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | RECEPTION FEEF3 17 | Sep 14, 2023 | $1,000 | FEC disbursement search ↗ |
CONSUMER BRANDS PACC00250068ARLINGTON, VA | 22ZQ3 22ZLinked: C00250068 | Jul 7, 2023 | $1,000 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | RENTAL FEEF3 17 | Apr 11, 2024 | $1,000 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPING AND POSTAGEF3 17 | Dec 20, 2023 | $1,000 | FEC disbursement search ↗ |