| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 6, 2025 | $791 | FEC disbursement search ↗ |
| DOLAN, JOHNOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 21, 2025 | $783 | FEC disbursement search ↗ |
| OATHNEW YORK, NY | CREDIT CARD PROCESSING FEESF3 17 | Nov 28, 2025 | $778 | FEC disbursement search ↗ |
| UNIONIST PRINTINGOMAHA, NE | PRINTINGF3 17 | Aug 13, 2025 | $760 | FEC disbursement search ↗ |
| BRANDEIS CATERINGOMAHA, NE | EVENT SPACE RENTALF3 17 | Apr 15, 2026 | $750 | FEC disbursement search ↗ |
| CRESCENT MOON ALE HOUSEOMAHA, NE | CATERINGF3 17 | Jan 20, 2026 | $743 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 4, 2026 | $732 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 4, 2026 | $732 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 11, 2025 | $727 | FEC disbursement search ↗ |
| RAMSEY, WILLOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 12, 2025 | $721 | FEC disbursement search ↗ |
| UNIONIST PRINTINGOMAHA, NE | PRINTINGF3 17 | Sep 10, 2025 | $716 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 17, 2026 | $716 | FEC disbursement search ↗ |
| ROSENBERG, ZANEOMAHA, NE | FIELD CONSULTINGF3 17 | Jan 7, 2026 | $700 | FEC disbursement search ↗ |
| OFFICE MAXOMAHA, NE | OFFICE SUPPLIESF3 17 | Jul 24, 2025 | $693 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVELF3 17 | Feb 11, 2026 | $692 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 28, 2026 | $690 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $686 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 2, 2026 | $686 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 5, 2026 | $682 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 5, 2026 | $682 | FEC disbursement search ↗ |
| HILTON GARDEN INNWASHINGTON, DC | TRAVELF3 17 | Jun 24, 2026 | $681 | FEC disbursement search ↗ |
| NEBRASKA INTERPRETATION SERVICES LLCLINCOLN, NE | INTERPRETATION SERVICESF3 17 | Jun 17, 2026 | $680 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Aug 6, 2025 | $671 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | LIST ACQUISITIONF3 17 | May 1, 2026 | $665 | FEC disbursement search ↗ |
| DOLAN, JOHNOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 17, 2026 | $656 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONSGLENSIDE, PA | PRINTINGF3 17 | Nov 17, 2025 | $656 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 15, 2025 | $635 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 15, 2025 | $635 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 15, 2025 | $635 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SUBSCRIPTIONF3 17 | Sep 2, 2025 | $627 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | TRAVELF3 17 | Apr 30, 2026 | $627 | FEC disbursement search ↗ |
| EMBASSY SUITESMCLEAN, VA | TRAVELF3 17 | Apr 30, 2026 | $627 | FEC disbursement search ↗ |
| DELETEMEBOSTON, MA | IT SOFTWAREF3 17 | Jul 9, 2025 | $625 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 2, 2025 | $620 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Sep 12, 2025 | $613 | FEC disbursement search ↗ |
| ORIENTAL TRADING COMPANYOMAHA, NE | OFFICE SUPPLIESF3 17 | May 6, 2026 | $613 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 26, 2026 | $609 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 26, 2026 | $609 | FEC disbursement search ↗ |
| BOYLE, BRIDGETOMAHA, NE | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 3, 2026 | $600 | FEC disbursement search ↗ |
| WILLIAMS, ANTHONYOMAHA, NE | FIELD CONSULTINGF3 17 | Jun 12, 2025 | $600 | FEC disbursement search ↗ |
| UNIONIST PRINTINGOMAHA, NE | PRINTINGF3 17 | Mar 11, 2026 | $600 | FEC disbursement search ↗ |
| UNIONIST PRINTINGOMAHA, NE | PRINTINGF3 17 | Jul 28, 2025 | $595 | FEC disbursement search ↗ |
| JETTIES SANDWICH SHOPWASHINGTON, DC | CATERINGF3 17 | Nov 21, 2025 | $589 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 3, 2026 | $582 | FEC disbursement search ↗ |
| CITY OF GERINGGERING, NE | EVENT SPACE RENTALF3 17 | Oct 6, 2025 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2025 | $575 | FEC disbursement search ↗ |
| VICTOR'S MEXICAN RESTAURANT 2OMAHA, NE | CATERINGF3 17 | Nov 17, 2025 | $570 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 23, 2025 | $569 | FEC disbursement search ↗ |
| GOOD INFLUENCELOUISVILLE, KY | DIGITAL CONSULTINGF3 17 | Jul 7, 2025 | $560 | FEC disbursement search ↗ |
| HOWELL, EVANOMAHA, NE | SALARYF3 17 | Aug 29, 2025 | $550 | FEC disbursement search ↗ |