| PARAGON SOLUTIONSTEMPE, AZ | MERCHANT FEESF3 17 | Aug 2, 2024 | $349 | FEC disbursement search ↗ |
| RALLYPAYSAN FRANCISCO, CA | MERCHANT FEESF3 17 | Nov 15, 2023 | $349 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 23, 2024 | $347 | FEC disbursement search ↗ |
| THE HISTORIC GOLDEN HOTELONEILL, NE | LODGINGF3 17 | May 17, 2024 | $347 | FEC disbursement search ↗ |
| MARSH, CHRISTOPHSEWARD, NE | GROUND TRAVEL REIMBURSEMENTF3 17 | Sep 20, 2024 | $346 | FEC disbursement search ↗ |
| UNION PRESSKANSAS CITY, KS | PLEDGE CARD PRINTINGF3 17 | Jun 5, 2024 | $345 | FEC disbursement search ↗ |
| OSBORN, MEGANPAPILLION, NE | EVENT REIMBURSEMENTF3 17 | Jul 16, 2024 | $342 | FEC disbursement search ↗ |
| BEST BUYOMAHA, NE | OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $340 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | Jun 24, 2024 | $337 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Jun 30, 2024 | $336 | FEC disbursement search ↗ |
| KREISS-TOMKINS, JONATHANSITKA, AK | FOOD AND BEVERAGE REIMBURSEMENTF3 17 | May 13, 2024 | $334 | FEC disbursement search ↗ |
| OSBORN, DANOMAHA, NE | AIR TRAVEL REIMBURSEMENTF3 17 | Aug 26, 2024 | $330 | FEC disbursement search ↗ |
| ANDERSON, SARA JESSICA LOUISEOMAHA, NE | TRAVEL REIMBURSEMENTF3 17 | Sep 20, 2024 | $329 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 30, 2024 | $329 | FEC disbursement search ↗ |
| BIBERK INSURANCEOMAHA, NE | INSURANCEF3 17 | Jul 9, 2024 | $326 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONSGLENSIDE, PA | BANNER PRINTINGF3 17 | Jul 30, 2024 | $325 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONSGLENSIDE, PA | BANNER PRINTINGF3 17 | Oct 17, 2024 | $325 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 30, 2024 | $323 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 13, 2024 | $320 | FEC disbursement search ↗ |
| OTC BRANDSOMAHA, NE | T-SHIRT PRINTINGF3 17 | Jul 29, 2024 | $320 | FEC disbursement search ↗ |
| OTC BRANDSOMAHA, NE | T-SHIRT PRINTINGF3 17 | Jul 19, 2024 | $320 | FEC disbursement search ↗ |
| WALMART.COMBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 11, 2024 | $312 | FEC disbursement search ↗ |
| WOLFSON, BRIANOMAHA, NE | DESIGNF3 17 | Aug 7, 2024 | $310 | FEC disbursement search ↗ |
| BLACK VOTES MATTEROMAHA, NE | EVENT REGISTRATIONF3 17 | Jul 30, 2024 | $309 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 28, 2023 | $308 | FEC disbursement search ↗ |
| WALMART.COMBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $306 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 14, 2024 | $305 | FEC disbursement search ↗ |
| APPAREL BUSIRVING, TX | SHIRT PRINTINGF3 17 | Jun 10, 2024 | $302 | FEC disbursement search ↗ |
| WALMART.COMBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 11, 2024 | $301 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | May 13, 2024 | $301 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR TRAVELF3 17 | May 1, 2024 | $301 | FEC disbursement search ↗ |
| CAMPBELL, AUSTENAUSTIN, TX | MILEAGE REIMBURSEMENTF3 17 | Oct 7, 2024 | $300 | FEC disbursement search ↗ |
| PIZZA WESTOMAHA, NE | FOOD AND BEVERAGEF3 17 | Oct 10, 2024 | $300 | FEC disbursement search ↗ |
| PRAIRIE PRIDE BREWINGGRAND ISLAND, NE | FOOD AND BEVERAGEF3 17 | Aug 8, 2024 | $300 | FEC disbursement search ↗ |
| COSTCOOMAHA, NE | FOOD AND BEVERAGEF3 17 | May 13, 2024 | $300 | FEC disbursement search ↗ |
| CONLEY, HEATHEROMAHA, NE | PHOTOGRAPHYF3 17 | Oct 23, 2024 | $300 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Oct 25, 2024 | $299 | FEC disbursement search ↗ |
| U-HAULOMAHA, NE | VEHICLE RENTALF3 17 | Nov 12, 2024 | $299 | FEC disbursement search ↗ |
| 4T BIZSAN MARCOS, CA | RALLY SIGN PRINTINGF3 17 | Jul 30, 2024 | $298 | FEC disbursement search ↗ |
| COMFORT INNNORTH PLATTE, NE | LODGINGF3 17 | Oct 30, 2024 | $297 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 16, 2024 | $297 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 28, 2024 | $292 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 1, 2024 | $291 | FEC disbursement search ↗ |
| COLEMAN, ISAIAHLINCOLN, NE | PETITIONSF3 17 | Aug 29, 2024 | $290 | FEC disbursement search ↗ |
| HOLLYWOOD ROOSEVELTLOS ANGELES, CA | LODGINGF3 17 | Jun 7, 2024 | $289 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 28, 2024 | $286 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICEF3 17 | Oct 2, 2024 | $286 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | Sep 30, 2024 | $285 | FEC disbursement search ↗ |
| JUMPERS 4 YOUOMAHA, NE | EVENT RENTALF3 17 | Oct 11, 2024 | $283 | FEC disbursement search ↗ |
| JUMPERS 4 YOUOMAHA, NE | EVENT RENTALF3 17 | Oct 8, 2024 | $283 | FEC disbursement search ↗ |