| ZOOMSAN JOSE, CA | SUBSCRIPTIONF3 17 | Mar 17, 2026 | $470 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Mar 13, 2026 | $465 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEESF3 17 | Dec 11, 2025 | $463 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | May 1, 2026 | $462 | FEC disbursement search ↗ |
| DELTA AIRLINESHAPEVILLE, GA | TRAVELF3 17 | Sep 18, 2025 | $458 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Oct 31, 2025 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2025 | $451 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Aug 6, 2025 | $451 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Apr 2, 2026 | $451 | FEC disbursement search ↗ |
| HAMPTON INNOMAHA, NE | TRAVELF3 17 | Mar 26, 2026 | $450 | FEC disbursement search ↗ |
| HAMPTON INNOMAHA, NE | TRAVELF3 17 | Mar 26, 2026 | $450 | FEC disbursement search ↗ |
| CRAIG, COLLEENOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 26, 2026 | $450 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTINGF3 17 | May 15, 2026 | $449 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Oct 2, 2025 | $447 | FEC disbursement search ↗ |
| CRAIG, COLLEENOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 6, 2026 | $447 | FEC disbursement search ↗ |
| DOWNTOWNERNEBRASKA CITY, NE | CATERINGF3 17 | Sep 11, 2025 | $445 | FEC disbursement search ↗ |
| DEE SIGN COMPANYVAN NUYS, CA | PRINTINGF3 17 | Sep 10, 2025 | $445 | FEC disbursement search ↗ |
| CHARLIE'S ON THE LAKEOMAHA, NE | CATERINGF3 17 | Jul 9, 2025 | $443 | FEC disbursement search ↗ |
| TRAVELERS TAPROOMGRAND ISLAND, NE | CATERINGF3 17 | Sep 8, 2025 | $443 | FEC disbursement search ↗ |
| COMMONWEALTH PRESSPITTSBURGH, PA | PRINTINGF3 17 | May 15, 2026 | $441 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEESF3 17 | Apr 20, 2026 | $441 | FEC disbursement search ↗ |
| BEAM BENEFITSCOLUMBUS, OH | INSURANCEF3 17 | Jun 4, 2026 | $440 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Mar 2, 2026 | $439 | FEC disbursement search ↗ |
| ALOFT SAN FRANCISCO AIRPORTMILLBRAE, CA | TRAVELF3 17 | Mar 23, 2026 | $438 | FEC disbursement search ↗ |
| ALOFT SAN FRANCISCO AIRPORTMILLBRAE, CA | TRAVELF3 17 | Mar 23, 2026 | $438 | FEC disbursement search ↗ |
| FLAG EXPRESSBUTLER, WI | FLAGSF3 17 | Jul 23, 2025 | $438 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Feb 2, 2026 | $437 | FEC disbursement search ↗ |
| CRAIG, COLLEENOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 17, 2026 | $433 | FEC disbursement search ↗ |
| HAMPTON INNOMAHA, NE | TRAVELF3 17 | May 13, 2026 | $428 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2025 | $427 | FEC disbursement search ↗ |
| HILTON GARDEN INNWASHINGTON, DC | TRAVELF3 17 | Jun 26, 2026 | $426 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Mar 13, 2026 | $420 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jan 2, 2026 | $419 | FEC disbursement search ↗ |
| CHARLESTON'S RESTAURANTOMAHA, NE | CATERINGF3 17 | Dec 10, 2025 | $417 | FEC disbursement search ↗ |
| HAMPTON INNOMAHA, NE | TRAVELF3 17 | May 13, 2026 | $417 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 16, 2025 | $409 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Jun 2, 2026 | $403 | FEC disbursement search ↗ |
| APPAREL BUSIRVING, TX | PRINTINGF3 17 | Sep 22, 2025 | $403 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Apr 3, 2026 | $400 | FEC disbursement search ↗ |
| PIN-CENTIVESTUCKER, GA | PRINTINGF3 17 | Aug 4, 2025 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 17, 2025 | $397 | FEC disbursement search ↗ |
| LEAVITT, WILLIAMOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 13, 2026 | $396 | FEC disbursement search ↗ |
| ALLO FIBERIMPERIAL, NE | UTILITIESF3 17 | Apr 7, 2026 | $395 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jun 29, 2026 | $395 | FEC disbursement search ↗ |
| RAMSEY, WILLOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 14, 2025 | $394 | FEC disbursement search ↗ |
| COSTCOOMAHA, NE | MEALSF3 17 | Aug 18, 2025 | $391 | FEC disbursement search ↗ |
| EL POTRERO MEXICAN RESTAURANTKEARNEY, NE | CATERINGF3 17 | Jun 12, 2026 | $390 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Jan 5, 2026 | $390 | FEC disbursement search ↗ |
| COSTCOOMAHA, NE | MEALSF3 17 | Sep 8, 2025 | $387 | FEC disbursement search ↗ |
| BUDGET RENT A CAR SYSTEM, INC.PARSIPPANY, NJ | TRAVELF3 17 | Mar 23, 2026 | $387 | FEC disbursement search ↗ |