| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Feb 3, 2026 | $127 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Mar 25, 2026 | $125 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Mar 25, 2026 | $125 | FEC disbursement search ↗ |
| BARTEK, JOSEPHINEOMAHA, NE | SALARYF3 17 | Jul 30, 2025 | $125 | FEC disbursement search ↗ |
| HOWELL, EVANOMAHA, NE | SALARYF3 17 | Jul 30, 2025 | $125 | FEC disbursement search ↗ |
| PETERSON, FAITHOMAHA, NE | SALARYF3 17 | Aug 6, 2025 | $125 | FEC disbursement search ↗ |
| KUNTZE, ELLAOMAHA, NE | SALARYF3 17 | Jul 30, 2025 | $125 | FEC disbursement search ↗ |
| MCGARRY, CONNOROMAHA, NE | SALARYF3 17 | Jul 30, 2025 | $125 | FEC disbursement search ↗ |
| IASILLO, DAWSONOMAHA, NE | SALARYF3 17 | Jul 30, 2025 | $125 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Oct 14, 2025 | $124 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVELF3 17 | Oct 14, 2025 | $124 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 19, 2026 | $124 | FEC disbursement search ↗ |
| LOWE, CAROLINEOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 30, 2025 | $124 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEESF3 17 | Jun 29, 2026 | $124 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 5, 2026 | $124 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2026 | $123 | FEC disbursement search ↗ |
| OSBORN, MEGANOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 15, 2025 | $122 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | May 21, 2025 | $122 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Mar 25, 2026 | $120 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 23, 2026 | $119 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 23, 2026 | $119 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | May 14, 2025 | $119 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | TELECOMMUNICATIONSF3 17 | Apr 24, 2026 | $118 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 5, 2026 | $117 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Oct 2, 2025 | $117 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jun 30, 2026 | $116 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $116 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $116 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $116 | FEC disbursement search ↗ |
| HY-VEEDES MOINES, IA | CATERINGF3 17 | Oct 20, 2025 | $116 | FEC disbursement search ↗ |
| UNIONIST PRINTINGOMAHA, NE | PRINTINGF3 17 | Jul 10, 2025 | $116 | FEC disbursement search ↗ |
| OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Sep 24, 2025 | $116 | FEC disbursement search ↗ |
| DOLAN, JOHNOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 28, 2025 | $116 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $115 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $115 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $115 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 18, 2026 | $115 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | May 8, 2026 | $115 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | TELECOMMUNICATIONSF3 17 | May 20, 2026 | $114 | FEC disbursement search ↗ |
| PETTIS, MARIOOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 30, 2025 | $114 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jun 16, 2026 | $113 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | TELECOMMUNICATIONSF3 17 | Jun 22, 2026 | $113 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Oct 29, 2025 | $112 | FEC disbursement search ↗ |
| LOWE, CAROLINEOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 15, 2026 | $111 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | May 6, 2026 | $110 | FEC disbursement search ↗ |
| THUNDERHEAD BREWINGKEARNEY, NE | CATERINGF3 17 | Jun 8, 2026 | $109 | FEC disbursement search ↗ |
| DOCUSIGNSAN FRANCISCO, CA | SUBSCRIPTIONF3 17 | Aug 1, 2025 | $108 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 6, 2025 | $108 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Dec 8, 2025 | $107 | FEC disbursement search ↗ |
| CRAIG, COLLEENOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 13, 2025 | $107 | FEC disbursement search ↗ |