| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Nov 4, 2025 | $443 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | PAYROLL FEESF3 17 | Sep 3, 2025 | $443 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Aug 5, 2025 | $452 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Mar 10, 2025 | $453 | FEC disbursement search ↗ |
| BARRY, CALLYALEXANDRIA, VA | PAYROLLF3 17 | Mar 31, 2026 | $455 | FEC disbursement search ↗ |
| ASHBY, BENNETTOMAHA, NE | PAYROLLF3 17 | Mar 31, 2026 | $457 | FEC disbursement search ↗ |
| KUMAGAI, JEFFOMAHA, NE | PAYROLLF3 17 | Jun 1, 2026 | $457 | FEC disbursement search ↗ |
| SADLIER, NOAHWASHINGTON, DC | PAYROLLF3 17 | Apr 30, 2026 | $457 | FEC disbursement search ↗ |
| WALDRON, CORBENOMAHA, NE | FOOD / BEVERAGE / TRAVEL / SOFTWARE / MILEAGEF3 17 | Dec 26, 2025 | $457 | FEC disbursement search ↗ |
| COX COMMUNICATIONS INCOMAHA, NE | UTILITIESF3 17 | Oct 7, 2025 | $461 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD FEE / MERCHANT FEEF3 17 | Oct 23, 2025 | $471 | FEC disbursement search ↗ |
| STOKES GRILLPITTSBURGH, PA | TRAVEL MEALSF3 17 | Jun 20, 2025 | $471 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $474 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $475 | FEC disbursement search ↗ |
| BIRKENTALL, JEFFOMAHA, NE | FOOD / BEVERAGE / TRAVEL (ALL ITEMS BELOW ITEMIZATION THRESHOLD)F3 17 | Sep 30, 2025 | $484 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXF3 17 | Mar 31, 2025 | $490 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXF3 17 | Jan 30, 2025 | $493 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXF3 17 | Feb 27, 2025 | $493 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEEF3 17 | Apr 13, 2026 | $497 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 11, 2025 | $498 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Feb 27, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Mar 27, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Jan 30, 2025 | $500 | FEC disbursement search ↗ |
NELNET INC PAC (NELNET PAC)C00370015WASHINGTON, DC | 22ZQ1 22ZLinked: C00370015 | Jan 30, 2025 | $500 | FEC disbursement search ↗ |
| AUCTANE, INCEL SEGUNDO, CA | POSTAGEF3 17 | Dec 16, 2025 | $500 | FEC disbursement search ↗ |
| RENTAL CITY TOOL & EQUIPMENTOMAHA, NE | EQUIPMENT RENTALF3 17 | Oct 8, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Apr 30, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | May 30, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Jun 30, 2025 | $500 | FEC disbursement search ↗ |
| SCARLET HOTELLINCOLN, NE | TRAVELF3 17 | Sep 16, 2025 | $500 | FEC disbursement search ↗ |
| CANNON RESEARCH GROUPWASHINGTON, DC | TRAVELF3 17 | Jun 1, 2026 | $500 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $502 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2026 | $505 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | DUES & SUBSCRIPTIONSF3 17 | Apr 24, 2026 | $510 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $511 | FEC disbursement search ↗ |
| CUNNINGHAMS PUB & GRILLOMAHA, NE | FOOD / BEVERAGEF3 17 | Sep 24, 2025 | $517 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | EVENT REIMBURSEMENTSF3 17 | Apr 25, 2025 | $518 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $520 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL: FLIGHTF3 17 | Feb 18, 2025 | $525 | FEC disbursement search ↗ |
| SOUTHWESTDALLAS, TX | TRAVEL: FLIGHTF3 17 | Feb 18, 2025 | $525 | FEC disbursement search ↗ |
| PETERSEN, JAYELKHORN, NE | SECURITY/DRIVINGF3 17 | Mar 13, 2025 | $530 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $533 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE DOMAINSF3 17 | Apr 25, 2025 | $535 | FEC disbursement search ↗ |
| OBERG, MAXIMILLIANOMAHA, NE | MILEAGEF3 17 | Feb 26, 2026 | $540 | FEC disbursement search ↗ |
| BREINIG, AMELIAWASHINGTON, DC | TRAVELF3 17 | Dec 23, 2025 | $540 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $548 | FEC disbursement search ↗ |
| BONFIRE DATAAUSTIN, TX | VOTER DATA MANAGEMENTF3 17 | Jan 23, 2025 | $550 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2026 | $551 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | POSTAGEF3 17 | Mar 4, 2025 | $552 | FEC disbursement search ↗ |
| WALDRON, CORBENOMAHA, NE | TRAVEL / FACILITY RENTAL / FOOD / BEVERAGE / MILEAGEF3 17 | May 15, 2026 | $554 | FEC disbursement search ↗ |