| MY PLACE HOTELHASTINGS, NE | LODGINGF3 17 | Jun 10, 2024 | $125 | FEC disbursement search ↗ |
| MY PLACE HOTELHASTINGS, NE | LODGINGF3 17 | Jun 10, 2024 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 16, 2024 | $127 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 14, 2024 | $127 | FEC disbursement search ↗ |
| RODEWAY INN - AINSWORTHAINSWORTH, NE | LODGINGF3 17 | Mar 1, 2024 | $129 | FEC disbursement search ↗ |
| RODEWAY INN - AINSWORTHAINSWORTH, NE | LODGINGF3 17 | Mar 1, 2024 | $129 | FEC disbursement search ↗ |
| RODEWAY INN - AINSWORTHAINSWORTH, NE | LODGINGF3 17 | Mar 1, 2024 | $129 | FEC disbursement search ↗ |
| RODEWAY INN - AINSWORTHAINSWORTH, NE | LODGINGF3 17 | Mar 1, 2024 | $129 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 18, 2024 | $132 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 25, 2024 | $138 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 2, 2024 | $143 | FEC disbursement search ↗ |
| FAIRGOOD, KATRINAOMAHA, NE | EVENT MANAGEMENTF3 17 | May 15, 2024 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 11, 2024 | $154 | FEC disbursement search ↗ |
| HEARTLAND NEXTOMAHA, NE | COMMUNICATIONS CONSULTINGF3 17 | Oct 3, 2024 | $160 | FEC disbursement search ↗ |
| TRU BY HILTONNORTH PLATTE, NE | LODGINGF3 17 | Sep 23, 2024 | $165 | FEC disbursement search ↗ |
| METROPOLITAN UTILITIES DISTRICTOMAHA, NE | UTILITIESF3 17 | Sep 25, 2024 | $170 | FEC disbursement search ↗ |
| METROPOLITAN UTILITIES DISTRICTOMAHA, NE | UTILITIESF3 17 | Aug 1, 2024 | $170 | FEC disbursement search ↗ |
| HEARTLAND NEXTOMAHA, NE | COMMUNICATIONS CONSULTINGF3 17 | Sep 20, 2024 | $172 | FEC disbursement search ↗ |
| METROPOLITAN UTILITIES DISTRICTOMAHA, NE | UTILITIESF3 17 | Aug 27, 2024 | $175 | FEC disbursement search ↗ |
| METROPOLITAN UTILITIES DISTRICTOMAHA, NE | UTILITIESF3 17 | Oct 25, 2024 | $176 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEOMAHA, NE | POSTAGEF3 17 | Apr 1, 2024 | $177 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEOMAHA, NE | POSTAGEF3 17 | Feb 5, 2024 | $177 | FEC disbursement search ↗ |
| TRU BY HILTONNORTH PLATTE, NE | LODGINGF3 17 | Sep 23, 2024 | $182 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Jan 23, 2024 | $183 | FEC disbursement search ↗ |
| METROPOLITAN UTILITIES DISTRICTOMAHA, NE | UTILITIESF3 17 | Jun 26, 2024 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 22, 2024 | $187 | FEC disbursement search ↗ |
| TRU BY HILTONNORTH PLATTE, NE | LODGINGF3 17 | Sep 23, 2024 | $189 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Jan 23, 2024 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 15, 2024 | $195 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Jan 23, 2024 | $195 | FEC disbursement search ↗ |
| METROPOLITAN UTILITIES DISTRICTOMAHA, NE | UTILITIESF3 17 | May 28, 2024 | $195 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Feb 28, 2024 | $196 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Feb 28, 2024 | $196 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Feb 28, 2024 | $196 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Feb 28, 2024 | $199 | FEC disbursement search ↗ |
| THE VENUE AT HIGHLANDEROMAHA, NE | EVENT DEPOSITF3 17 | Dec 13, 2023 | $200 | FEC disbursement search ↗ |
| AMOS, TYSHAWANAOMAHA, NE | CANVASSINGF3 17 | May 20, 2024 | $200 | FEC disbursement search ↗ |
| CUNNINGHAM'S JOURNAL ON THE LAKEKEARNEY, NE | FOOD AND BEVERAGEF3 17 | Jan 22, 2024 | $206 | FEC disbursement search ↗ |
| HAMPTON INN - KEARNEYKEARNEY, NE | LODGINGF3 17 | Feb 28, 2024 | $207 | FEC disbursement search ↗ |
| AUTOMATIC PRINTING COOMAHA, NE | SIGN PRINTINGF3 17 | Nov 12, 2024 | $213 | FEC disbursement search ↗ |
| METROPOLITAN UTILITIES DISTRICTOMAHA, NE | UTILITIESF3 17 | Apr 26, 2024 | $232 | FEC disbursement search ↗ |
| DELUXEMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Nov 21, 2023 | $234 | FEC disbursement search ↗ |
| BEASLEY, DONTEOMAHA, NE | CANVASSINGF3 17 | May 20, 2024 | $240 | FEC disbursement search ↗ |
| BISHOP BUSINESSOMAHA, NE | OFFICE SUPPLIESF3 17 | Apr 18, 2024 | $241 | FEC disbursement search ↗ |
| BISHOP BUSINESSOMAHA, NE | OFFICE SUPPLIESF3 17 | Jun 3, 2024 | $241 | FEC disbursement search ↗ |
| OFFICE MAX 6429OMAHA, NE | OFFICE SUPPLIESF3 17 | Mar 11, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 30, 2024 | $244 | FEC disbursement search ↗ |
| TATE, CANDACEOMAHA, NE | OFFICE MANAGEMENTF3 17 | Nov 20, 2024 | $250 | FEC disbursement search ↗ |
| TATE, CANDACEOMAHA, NE | OFFICE MANAGEMENTF3 17 | Nov 25, 2024 | $250 | FEC disbursement search ↗ |
| JACKSON, DONDIOMAHA, NE | CANVASSINGF3 17 | Oct 11, 2024 | $250 | FEC disbursement search ↗ |