| CANNON RESEARCH GROUPWASHINGTON, DC | TRAVELF3 17 | Jun 1, 2026 | $500 | FEC disbursement search ↗ |
| SCARLET HOTELLINCOLN, NE | TRAVELF3 17 | Sep 16, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Jun 30, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | May 30, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Apr 30, 2025 | $500 | FEC disbursement search ↗ |
| RENTAL CITY TOOL & EQUIPMENTOMAHA, NE | EQUIPMENT RENTALF3 17 | Oct 8, 2025 | $500 | FEC disbursement search ↗ |
| AUCTANE, INCEL SEGUNDO, CA | POSTAGEF3 17 | Dec 16, 2025 | $500 | FEC disbursement search ↗ |
NELNET INC PAC (NELNET PAC)C00370015WASHINGTON, DC | 22ZQ1 22ZLinked: C00370015 | Jan 30, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Jan 30, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Mar 27, 2025 | $500 | FEC disbursement search ↗ |
| BRANNEN, FRANKLINWASHINGTON, DC | SALARYF3 17 | Feb 27, 2025 | $500 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Dec 11, 2025 | $498 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL FEEF3 17 | Apr 13, 2026 | $497 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXF3 17 | Feb 27, 2025 | $493 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXF3 17 | Jan 30, 2025 | $493 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXF3 17 | Mar 31, 2025 | $490 | FEC disbursement search ↗ |
| BIRKENTALL, JEFFOMAHA, NE | FOOD / BEVERAGE / TRAVEL (ALL ITEMS BELOW ITEMIZATION THRESHOLD)F3 17 | Sep 30, 2025 | $484 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $475 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $474 | FEC disbursement search ↗ |
| STOKES GRILLPITTSBURGH, PA | TRAVEL MEALSF3 17 | Jun 20, 2025 | $471 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD FEE / MERCHANT FEEF3 17 | Oct 23, 2025 | $471 | FEC disbursement search ↗ |
| COX COMMUNICATIONS INCOMAHA, NE | UTILITIESF3 17 | Oct 7, 2025 | $461 | FEC disbursement search ↗ |
| WALDRON, CORBENOMAHA, NE | FOOD / BEVERAGE / TRAVEL / SOFTWARE / MILEAGEF3 17 | Dec 26, 2025 | $457 | FEC disbursement search ↗ |
| SADLIER, NOAHWASHINGTON, DC | PAYROLLF3 17 | Apr 30, 2026 | $457 | FEC disbursement search ↗ |
| KUMAGAI, JEFFOMAHA, NE | PAYROLLF3 17 | Jun 1, 2026 | $457 | FEC disbursement search ↗ |
| ASHBY, BENNETTOMAHA, NE | PAYROLLF3 17 | Mar 31, 2026 | $457 | FEC disbursement search ↗ |
| BARRY, CALLYALEXANDRIA, VA | PAYROLLF3 17 | Mar 31, 2026 | $455 | FEC disbursement search ↗ |
| SAMS CLUBBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Mar 10, 2025 | $453 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Aug 5, 2025 | $452 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | PAYROLL FEESF3 17 | Sep 3, 2025 | $443 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Nov 4, 2025 | $443 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Oct 2, 2025 | $443 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Dec 2, 2025 | $443 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Aug 26, 2025 | $443 | FEC disbursement search ↗ |
| CITY OF RALSTONRALSON, NE | EVENT FEESF3 17 | Jun 11, 2025 | $443 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | PAYROLL FEESF3 17 | Aug 4, 2025 | $441 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | PAYROLL FEESF3 17 | Jul 2, 2025 | $441 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $439 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: FLIGHTF3 17 | Feb 14, 2025 | $438 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL: FLIGHTF3 17 | Feb 14, 2025 | $438 | FEC disbursement search ↗ |
| UNTED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 11, 2025 | $433 | FEC disbursement search ↗ |
| BIRKENTALL, JEFFOMAHA, NE | FOOD / BEVERAGE / TRAVEL / MILEAGEF3 17 | Nov 25, 2025 | $432 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2026 | $420 | FEC disbursement search ↗ |
| OFF DUTY MANAGEMENTKATY, TX | SECURITY SERVICESF3 17 | Apr 23, 2025 | $418 | FEC disbursement search ↗ |
| SELK, LEAHWASHINGTON, DC | PAYROLLF3 17 | Jun 1, 2026 | $417 | FEC disbursement search ↗ |
| DAVIS, BRADLEYSILVER SPRING, MD | PAYROLLF3 17 | Jun 1, 2026 | $417 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | TRAVEL: FLIGHTF3 17 | Mar 4, 2025 | $414 | FEC disbursement search ↗ |
| TEMOSHEK, DANIKAOMAHA, NE | MILEAGE REIMBURSEMENT / FOOD / BEVERAGEF3 17 | Jun 26, 2026 | $406 | FEC disbursement search ↗ |
| UNTED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 24, 2025 | $403 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2026 | $400 | FEC disbursement search ↗ |