| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEE / MERCHANT FEEF3 17 | Oct 22, 2025 | $234 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2026 | $234 | FEC disbursement search ↗ |
| GANZMAN, ZOELINCOLN, NE | MILEAGE REIMBURSEMENTF3 17 | Mar 26, 2025 | $238 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Apr 13, 2026 | $241 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEE / MERCHANT FEEF3 17 | Dec 2, 2025 | $242 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Apr 1, 2025 | $244 | FEC disbursement search ↗ |
| DAVIS, BRADLEYSILVER SPRING, MD | PAYROLLF3 17 | Apr 30, 2026 | $244 | FEC disbursement search ↗ |
| STATE FARMBLOOMINGTON, IL | INSURANCEF3 17 | Sep 2, 2025 | $245 | FEC disbursement search ↗ |
| STATE FARMBLOOMINGTON, IL | INSURANCEF3 17 | Oct 1, 2025 | $245 | FEC disbursement search ↗ |
| BIRKENTALL, JEFFOMAHA, NE | MILEAGEF3 17 | Sep 11, 2025 | $245 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2026 | $247 | FEC disbursement search ↗ |
| COX COMMUNICATIONS INCOMAHA, NE | UTILITIESF3 17 | Dec 9, 2025 | $248 | FEC disbursement search ↗ |
| CAPITOL HILL HOTELWASHINGTON, DC | TRAVEL: HOTELF3 17 | Feb 24, 2025 | $248 | FEC disbursement search ↗ |
| QUICK, TREYLINCOLN, NE | FIELD CONSULTING SERVICESF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FACILITY RENTALF3 17 | Nov 19, 2025 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | RESOURCES AND FACILITIESF3 17 | Jun 24, 2025 | $250 | FEC disbursement search ↗ |
| OFF DUTY MANAGEMENTKATY, TX | SECURITY SERVICESF3 17 | Sep 22, 2025 | $253 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEE / MERCHANT FEEF3 17 | Oct 8, 2025 | $254 | FEC disbursement search ↗ |
| DINOS STORAGEOMAHA, NE | STORAGE RENTALF3 17 | Dec 5, 2025 | $255 | FEC disbursement search ↗ |
| DINOS STORAGEOMAHA, NE | STORAGE RENTALF3 17 | Nov 5, 2025 | $255 | FEC disbursement search ↗ |
| DINOS STORAGEOMAHA, NE | STORAGE RENTALF3 17 | Oct 6, 2025 | $255 | FEC disbursement search ↗ |
| DINOS STORAGEOMAHA, NE | STORAGE RENTALF3 17 | Sep 5, 2025 | $255 | FEC disbursement search ↗ |
| DINO'S STORAGEOMAHA, NE | STORAGE RENTALF3 17 | Jan 5, 2026 | $255 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | May 4, 2026 | $257 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INCLINCOLN, NE | PRINTINGF3 17 | Dec 22, 2025 | $258 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | TRAVEL REIMBURSEMENTS - NO EXPENSES OVER THRESHOLDF3 17 | Jun 24, 2025 | $261 | FEC disbursement search ↗ |
| GARY'S WINE AND MARKETPLACECLOSTER, NJ | FOOD / BEVERAGEF3 17 | Dec 15, 2025 | $262 | FEC disbursement search ↗ |
| NEBRASKA STATE FAIRGRAND ISLAND, NE | REGISTRATION FEESF3 17 | Aug 26, 2025 | $263 | FEC disbursement search ↗ |
| WEATHER TECHBOLINGBROOK, IL | CAR SERVICESF3 17 | Jun 25, 2025 | $266 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 18, 2025 | $268 | FEC disbursement search ↗ |
| DINO'S STORAGEOMAHA, NE | STORAGE RENTALF3 17 | Feb 5, 2026 | $269 | FEC disbursement search ↗ |
| TEMOSHEK, DANIKAOMAHA, NE | MILEAGE REIMBURSEMENTF3 17 | Jun 23, 2026 | $271 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Sep 24, 2025 | $273 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Nov 26, 2025 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Dec 26, 2025 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 27, 2025 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 26, 2025 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jan 26, 2026 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 26, 2026 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 26, 2026 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 27, 2026 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | May 26, 2026 | $275 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 26, 2026 | $275 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Feb 17, 2026 | $276 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | OFFICE EXPENSESF3 17 | Apr 25, 2025 | $276 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2026 | $285 | FEC disbursement search ↗ |
| HY-VEEDES MOINES, IA | TRAVELF3 17 | Sep 22, 2025 | $296 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE SERVICESF3 17 | Nov 7, 2025 | $310 | FEC disbursement search ↗ |
| POLGASE, SAMUELARLINGTON, VA | PAYROLLF3 17 | Apr 30, 2026 | $318 | FEC disbursement search ↗ |
| BIRKEMTALL, JEFFOMAHA, NE | FOOD / BEVERAGE / MILEAGE / OFFICE SUPPLIES / TRAVELF3 17 | Apr 8, 2026 | $320 | FEC disbursement search ↗ |