| WALDRON, CORBENOMAHA, NE | MILEAGEF3 17 | Sep 11, 2025 | $671 | FEC disbursement search ↗ |
| HY-VEEDES MOINES, IA | TRAVELF3 17 | Sep 22, 2025 | $670 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD FEE / MERCHANT FEEF3 17 | Oct 28, 2025 | $666 | FEC disbursement search ↗ |
| BIRKENTALL, JEFFOMAHA, NE | MILEAGE REIMBURSEMENT / OFFICE SUPPLIESF3 17 | Jun 23, 2026 | $665 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Jun 26, 2026 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Jun 1, 2026 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | May 1, 2026 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Feb 27, 2026 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Feb 2, 2026 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Jan 6, 2026 | $650 | FEC disbursement search ↗ |
| CANNON RESEARCH GROUPWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Feb 27, 2026 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Nov 1, 2025 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Oct 1, 2025 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Dec 4, 2025 | $650 | FEC disbursement search ↗ |
| CAPITOL PARK LLCLINCOLN, NE | RENTF3 17 | Apr 1, 2026 | $650 | FEC disbursement search ↗ |
| BIRKENTALL, JEFFOMAHA, NE | FOOD / BEVERAGE / MILEAGEF3 17 | Dec 29, 2025 | $636 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2026 | $626 | FEC disbursement search ↗ |
| YARBROUGH, DANIELCHEVERLY, MD | FOOD / BEVERAGE / TRAVELF3 17 | Dec 23, 2025 | $622 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2026 | $603 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jan 14, 2026 | $592 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Jun 2, 2026 | $589 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | May 4, 2026 | $589 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Mar 3, 2026 | $589 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Feb 3, 2026 | $589 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Jan 5, 2026 | $589 | FEC disbursement search ↗ |
| PAYCOM COBRAOKLAHOMA CITY, OK | INSURANCEF3 17 | Apr 2, 2026 | $589 | FEC disbursement search ↗ |
| ANEDOT, INCNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2025 | $573 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Feb 11, 2026 | $572 | FEC disbursement search ↗ |
| SOUTHWESTDALLS, TX | TRAVELF3 17 | Sep 24, 2025 | $569 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2026 | $562 | FEC disbursement search ↗ |
| UELAND, BRIGIDARLINGTON, VA | TRAVEL / FOOD / BEVERAGEF3 17 | Dec 23, 2025 | $558 | FEC disbursement search ↗ |
| WALDRON, CORBENOMAHA, NE | TRAVEL / FACILITY RENTAL / FOOD / BEVERAGE / MILEAGEF3 17 | May 15, 2026 | $554 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | POSTAGEF3 17 | Mar 4, 2025 | $552 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2026 | $551 | FEC disbursement search ↗ |
| BONFIRE DATAAUSTIN, TX | VOTER DATA MANAGEMENTF3 17 | Jan 23, 2025 | $550 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2026 | $548 | FEC disbursement search ↗ |
| BREINIG, AMELIAWASHINGTON, DC | TRAVELF3 17 | Dec 23, 2025 | $540 | FEC disbursement search ↗ |
| OBERG, MAXIMILLIANOMAHA, NE | MILEAGEF3 17 | Feb 26, 2026 | $540 | FEC disbursement search ↗ |
| SDP CREATIVEMILLERSBURG, PA | WEBSITE DOMAINSF3 17 | Apr 25, 2025 | $535 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $533 | FEC disbursement search ↗ |
| PETERSEN, JAYELKHORN, NE | SECURITY/DRIVINGF3 17 | Mar 13, 2025 | $530 | 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 ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $520 | FEC disbursement search ↗ |
| FUNDRAISING, INC.WASHINGTON, DC | EVENT REIMBURSEMENTSF3 17 | Apr 25, 2025 | $518 | FEC disbursement search ↗ |
| CUNNINGHAMS PUB & GRILLOMAHA, NE | FOOD / BEVERAGEF3 17 | Sep 24, 2025 | $517 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2026 | $511 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | DUES & SUBSCRIPTIONSF3 17 | Apr 24, 2026 | $510 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2026 | $505 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3 17 | Jun 22, 2026 | $502 | FEC disbursement search ↗ |