| SUNSET WEST HOTELLOS ANGELES, CA | LODGINGF3 17 | Jun 10, 2024 | $208 | FEC disbursement search ↗ |
| COLONY INNLOUP CITY, NE | LODGINGF3 17 | Apr 19, 2024 | $207 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 23, 2024 | $206 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 16, 2024 | $206 | FEC disbursement search ↗ |
| BIBERK INSURANCEOMAHA, NE | INSURANCEF3 17 | Oct 11, 2024 | $206 | FEC disbursement search ↗ |
| BIBERK INSURANCEOMAHA, NE | INSURANCEF3 17 | Sep 12, 2024 | $206 | FEC disbursement search ↗ |
| BIBERK INSURANCEOMAHA, NE | INSURANCEF3 17 | Aug 12, 2024 | $206 | FEC disbursement search ↗ |
| BIBERK INSURANCEOMAHA, NE | INSURANCEF3 17 | Nov 13, 2024 | $206 | FEC disbursement search ↗ |
| GODADDY.COMTEMPE, AZ | DOMAIN REGISTRATIONF3 17 | Oct 30, 2024 | $205 | FEC disbursement search ↗ |
| CHARLIE'S ON THE LAKEOMAHA, NE | FOOD AND BEVERAGEF3 17 | Aug 26, 2024 | $205 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 8, 2024 | $205 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIR TRAVELF3 17 | Mar 11, 2024 | $205 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CRMF3 17 | Aug 26, 2024 | $205 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CRMF3 17 | Jul 24, 2024 | $205 | FEC disbursement search ↗ |
| HY VEEOMAHA, NE | FOOD AND BEVERAGEF3 17 | May 10, 2024 | $204 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3 17 | Dec 9, 2024 | $204 | FEC disbursement search ↗ |
| APPAREL BUSIRVING, TX | SHIRT PRINTINGF3 17 | Aug 12, 2024 | $201 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Jun 24, 2024 | $201 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Sep 26, 2024 | $201 | FEC disbursement search ↗ |
| CASEY'S #6176OMAHA, NE | GAS CARDSF3 17 | Oct 15, 2024 | $200 | FEC disbursement search ↗ |
| WABLE KEENE, MORGANPITTSBURGH, PA | WEB DESIGNF3 17 | Sep 23, 2024 | $200 | FEC disbursement search ↗ |
| PEG LEG BREWINGNORTH PLATTE, NE | FOOD AND BEVERAGEF3 17 | Sep 3, 2024 | $200 | FEC disbursement search ↗ |
| CASEY'S GENERAL STOREANKENY, IA | GAS CARDSF3 17 | Jul 31, 2024 | $200 | FEC disbursement search ↗ |
| WABLE KEENE, MORGANPITTSBURGH, PA | WEB DESIGNF3 17 | Dec 11, 2023 | $200 | FEC disbursement search ↗ |
| 24 HOUR WRISTBANDSHOUSTON, TX | PROMOTIONAL PRINTINGF3 17 | Jul 18, 2024 | $199 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONE SERVICEF3 17 | May 10, 2024 | $199 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONE SERVICEF3 17 | Apr 10, 2024 | $199 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONE SERVICEF3 17 | Mar 11, 2024 | $199 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONE SERVICEF3 17 | Feb 12, 2024 | $199 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONE SERVICEF3 17 | Jan 10, 2024 | $199 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONE SERVICEF3 17 | Dec 11, 2023 | $199 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | PHONE SERVICEF3 17 | Nov 10, 2023 | $199 | FEC disbursement search ↗ |
| HOSTINGER.COMKAUNAS | WEB HOSTINGF3 17 | Sep 30, 2024 | $199 | FEC disbursement search ↗ |
| DREDLA, JOELOMAHA, NE | HOTEL REIMBURSEMENTF3 17 | May 30, 2024 | $199 | FEC disbursement search ↗ |
| HOSTINGER.COMKAUNAS 44192 LITHUANIA, ZZ | WEB HOSTINGF3 17 | Oct 1, 2024 | $198 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICEF3 17 | Nov 2, 2023 | $197 | FEC disbursement search ↗ |
| ANDERSON, LYNNCENTRAL CITY, NE | EVENT REIMBURSEMENTF3 17 | Nov 25, 2024 | $195 | FEC disbursement search ↗ |
| FIRST BANK OF NEBRASKA OMAHAOMAHA, NE | BANK FEESF3 17 | Nov 4, 2024 | $195 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | Sep 3, 2024 | $195 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | MERCHANT FEESF3 17 | Jul 2, 2024 | $194 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 21, 2024 | $194 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $193 | FEC disbursement search ↗ |
| DONOR BOXALEXANDRIA, VA | MERCHANT FEESF3 17 | Aug 6, 2024 | $192 | FEC disbursement search ↗ |
| END CITIZENS UNITEDWASHINGTON, DC | MERCHANT FEESF3 17 | Oct 30, 2024 | $192 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Oct 2, 2023 | $190 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3 17 | Nov 4, 2024 | $190 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | Aug 1, 2024 | $190 | FEC disbursement search ↗ |
| 24 HOUR WRISTBANDSHOUSTON, TX | PROMOTIONAL PRINTINGF3 17 | Aug 30, 2024 | $190 | FEC disbursement search ↗ |
| THUNDERHEAD BREWINGKEARNEY, NE | FOOD AND BEVERAGEF3 17 | Oct 31, 2024 | $190 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 22, 2024 | $189 | FEC disbursement search ↗ |