| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Apr 22, 2024 | $250 | FEC disbursement search ↗ |
| SAVAGE, MEAGHANGRETNA, NE | FIELD CONSULTINGF3 17 | Jan 8, 2024 | $250 | FEC disbursement search ↗ |
| NEW WAY POLITICSARCHER, FL | POLITICAL CONSULTINGF3 17 | Mar 1, 2024 | $250 | FEC disbursement search ↗ |
| NEW WAY POLITICSARCHER, FL | POLITICAL CONSULTINGF3 17 | Feb 14, 2024 | $250 | FEC disbursement search ↗ |
| WASHBURN, SAMLINCOLN, NE | STIPENDF3 17 | Nov 4, 2024 | $250 | FEC disbursement search ↗ |
| ROSENBERG, ZANEOMAHA, NE | STIPENDF3 17 | Nov 13, 2024 | $250 | FEC disbursement search ↗ |
| TAYLOR, KENTLINCOLN, NE | VIDEOGRAPHYF3 17 | Oct 5, 2023 | $250 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | DATA SERVICESF3 17 | Nov 10, 2023 | $250 | FEC disbursement search ↗ |
| SWAIN, NICHOLASPLAINWELL, MI | TRAVEL REIMBURSEMENTF3 17 | Nov 18, 2024 | $250 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | May 6, 2024 | $248 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | May 31, 2024 | $248 | FEC disbursement search ↗ |
| MARSH, CHRISTOPHSEWARD, NE | GROUND TRAVEL REIMBURSEMENTF3 17 | Aug 20, 2024 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 30, 2024 | $246 | FEC disbursement search ↗ |
| SEA CREATURESSEATTLE, WA | FOOD AND BEVERAGEF3 17 | Sep 30, 2024 | $245 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Jun 28, 2024 | $243 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 30, 2024 | $242 | FEC disbursement search ↗ |
| DRAIN DADDYOMAHA, NE | PLUMBINGF3 17 | Oct 8, 2024 | $241 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 25, 2024 | $239 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICEF3 17 | Dec 4, 2024 | $236 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Aug 28, 2024 | $236 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 16, 2024 | $235 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 24, 2023 | $234 | FEC disbursement search ↗ |
| MENARDSOMAHA, NE | OFFICE SUPPLIESF3 17 | Oct 24, 2024 | $233 | FEC disbursement search ↗ |
| ACE HARDWAREOMAHA, NE | OFFICE SUPPLIESF3 17 | Oct 15, 2024 | $232 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Jun 10, 2024 | $231 | FEC disbursement search ↗ |
| WALMART.COMBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Oct 25, 2024 | $230 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | Oct 5, 2023 | $229 | FEC disbursement search ↗ |
| FAN, LEANNELINCOLN, NE | POSTAGE REIMBURSEMENTF3 17 | Nov 26, 2024 | $228 | FEC disbursement search ↗ |
| L2, INCPLAINSBORO, NJ | DATA PURCHASEF3 17 | Aug 21, 2024 | $226 | FEC disbursement search ↗ |
| RODEWAY INNNORFOLK, NE | LODGINGF3 17 | Oct 17, 2024 | $224 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 27, 2024 | $223 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | Oct 24, 2024 | $222 | FEC disbursement search ↗ |
| TASTING ROOMASHLAND, NE | FOOD AND BEVERAGEF3 17 | Oct 10, 2024 | $221 | FEC disbursement search ↗ |
| TRACTOR SUPPLY COOMAHA, NE | LAWN SIGN HARDWAREF3 17 | Sep 19, 2024 | $221 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVELF3 17 | Apr 29, 2024 | $221 | FEC disbursement search ↗ |
| UNIVERSITY OF NEBRASKA UNIONLINCOLN, NE | FACILITY RENTALF3 17 | Sep 10, 2024 | $220 | FEC disbursement search ↗ |
| PLATTE COUNTY FAIRCOLUMBUS, NE | BOOTH PURCHASEF3 17 | Jul 8, 2024 | $220 | FEC disbursement search ↗ |
| OSBORN, MEGANPAPILLION, NE | AIR TRAVEL REIMBURSEMENTF3 17 | Dec 31, 2024 | $218 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 21, 2024 | $217 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Oct 10, 2024 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 30, 2024 | $214 | FEC disbursement search ↗ |
| STARK, SHERIDANLINCOLN, NE | PETITIONSF3 17 | Aug 12, 2024 | $214 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Sep 12, 2024 | $214 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 17, 2024 | $214 | FEC disbursement search ↗ |
| SIMPLISAFEBOSTON, MA | SECURITY SYSTEMF3 17 | Aug 14, 2024 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR TRAVELF3 17 | May 1, 2024 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR TRAVELF3 17 | May 1, 2024 | $213 | FEC disbursement search ↗ |
| HONEYMAN RENT ALLOMAHA, NE | EVENT RENTALF3 17 | Oct 15, 2024 | $210 | FEC disbursement search ↗ |
| MEUSER, JOENORTH PLATTE, NE | SHIPPING REIMBURSEMENTF3 17 | Sep 18, 2024 | $209 | FEC disbursement search ↗ |
| SAM'S CLUB #8146OMAHA, NE | FOOD AND BEVERAGEF3 17 | Sep 16, 2024 | $208 | FEC disbursement search ↗ |