| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASE MANAGEMENTF3X 21B | Apr 20, 2026 | $750 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Apr 6, 2026 | $768 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | May 11, 2026 | $816 | FEC disbursement search ↗ |
| SIFFRING LANDSCAPEFREMONT, NE | FUNDRAISING EVENT DECORATIONSF3X 21B | Oct 17, 2025 | $931 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3X 21B | Feb 12, 2025 | $1,050 | FEC disbursement search ↗ |
| AXCAPITAL LLCDUBLIN, OH | COMPLIANCE CONSULTINGF3X 21B | Oct 1, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITAL LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Jul 22, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITAL LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Aug 20, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3X 21B | Jun 2, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3X 21B | Jun 24, 2025 | $1,055 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 3, 2026 | $1,086 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 27, 2025 | $1,387 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Apr 25, 2025 | $1,450 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 29, 2026 | $1,481 | FEC disbursement search ↗ |
| MILLER & SONSWATERLOO, NE | EQUIPMENT RENTALF3X 21B | Oct 17, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Oct 14, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Dec 1, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Jan 6, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Feb 2, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Apr 1, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | May 4, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Jun 2, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Jul 22, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Aug 20, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Sep 4, 2025 | $1,500 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Sep 4, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | CAMPAIGN STRATEGYF3X 21B | Jun 24, 2025 | $1,500 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 30, 2025 | $1,504 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2026 | $1,561 | FEC disbursement search ↗ |
| SKINNY BONESBLAIR, NE | FACILITY RENTALF3X 21B | Oct 9, 2025 | $1,595 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTING / FOOD / BEVERAGEF3X 21B | Nov 14, 2025 | $1,595 | FEC disbursement search ↗ |
| SOCKO STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 27, 2026 | $1,700 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Nov 28, 2025 | $1,790 | FEC disbursement search ↗ |
| WASHINGTON COUNTY AG SOCIETYARLINGTON, NE | FACILITY RENTALF3X 21B | Oct 17, 2025 | $1,800 | FEC disbursement search ↗ |
| UNION BANK & TRUST CREDIT CARDLINCOLN, NE | CREDIT CARD PAYMENTF3X 21B | Apr 20, 2026 | $1,836 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISING CONSULTINGF3X 21B | Mar 27, 2026 | $1,993 | FEC disbursement search ↗ |
| SOCKO STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 22, 2025 | $2,000 | FEC disbursement search ↗ |
| PARTY TRAILERKANSAS CITY, MO | FACILITY RENTAL / EQUIPMENT RENTALF3X 21B | Jul 15, 2025 | $2,000 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 29, 2025 | $2,190 | FEC disbursement search ↗ |
| WINREDARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2025 | $2,257 | FEC disbursement search ↗ |
| FLAGLER STEAKHOUSEPALM BEACH, FL | FOOD / BEVERAGEF3X 21B | Feb 9, 2026 | $2,305 | FEC disbursement search ↗ |
AMERICAN EXCELLENCE PACC00832501LINCOLN, NE | 24GQ1 24GLinked: C00832501 | Feb 27, 2026 | $2,435 | FEC disbursement search ↗ |
| ARTFXLINCOLN, NE | DONOR MEMENTOS / PRINTING / SECURITYF3X 21B | Oct 21, 2025 | $2,621 | FEC disbursement search ↗ |
| JBEST & COMPANYOMAHA, NE | FUNDRAISING CONSULTINGF3X 21B | Feb 20, 2026 | $2,680 | FEC disbursement search ↗ |
| SOCKO STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Feb 20, 2026 | $2,775 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Mar 27, 2026 | $3,000 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Jun 25, 2026 | $3,000 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3X 21B | Apr 23, 2025 | $3,155 | FEC disbursement search ↗ |
| VENUE RESTAURANT AND LOUNGELINCOLN, NE | FACILITY RENTAL / CATERING / FOOD / BEVERAGEF3X 21B | Jun 25, 2026 | $3,296 | FEC disbursement search ↗ |