| HOFF FAMILY ARTS & CULTURE CENTERCOUNCIL BLUFFS, IA | ROOM RENTALF3 17 | Sep 5, 2025 | $326 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 13, 2025 | $333 | FEC disbursement search ↗ |
| FRITZ CONSULTING LLCSIOUX CITY, IA | MILEAGE REIMBURSEMENTF3 17 | Dec 15, 2025 | $342 | FEC disbursement search ↗ |
| AUTO OWNERS INSURANCELANSING, MI | GENERAL LIABILITY INSURANCEF3 17 | Dec 3, 2025 | $345 | FEC disbursement search ↗ |
| TOPPEN, MICHAELCOUNCIL BLUFFS, IA | MILEAGE REIMBURSEMENTF3 17 | Sep 30, 2025 | $347 | FEC disbursement search ↗ |
| AMERICAN NATIONAL BANKOMAHA, NE | BANK FEESF3 17 | May 8, 2026 | $352 | FEC disbursement search ↗ |
| RAYGUNDES MOINES, IA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2026 | $360 | FEC disbursement search ↗ |
| CARTER PRINTING COMPANYCOUNCIL BLUFFS, IA | PRINTINGF3 17 | Jun 1, 2026 | $382 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 22, 2026 | $391 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Jun 22, 2026 | $391 | FEC disbursement search ↗ |
| AMERICAN NATIONAL BANKOMAHA, NE | BANK FEESF3 17 | Jun 8, 2026 | $392 | FEC disbursement search ↗ |
| MASON CITY PUBLIC LIBRARYMASON CITY, IA | EVENT VENUE RENTALF3 17 | Feb 12, 2026 | $400 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 3, 2025 | $405 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Sep 3, 2025 | $405 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 15, 2025 | $422 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 28, 2025 | $422 | FEC disbursement search ↗ |
| PELLANT, JENNIFERCOUNCIL BLUFFS, IA | MILEAGE REIMBURSEMENTF3 17 | Sep 30, 2025 | $427 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 24, 2026 | $461 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 25, 2026 | $461 | FEC disbursement search ↗ |
| UNIONIST PRINTINGOMAHA, NE | PRINTINGF3 17 | Oct 1, 2025 | $462 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Nov 17, 2025 | $467 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Dec 15, 2025 | $474 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 28, 2025 | $474 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 13, 2025 | $474 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 24, 2026 | $483 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 25, 2026 | $483 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2026 | $484 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Dec 9, 2025 | $500 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Oct 2, 2025 | $500 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Feb 6, 2026 | $500 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Jan 5, 2026 | $500 | FEC disbursement search ↗ |
| U.S. DEPARTMENT OF THE TREASURYPARKERSBURG, WV | DISGORGEMENT OF ANONYMOUS FUNDSF3 17 | Jun 30, 2026 | $500 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Sep 5, 2025 | $500 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2025 | $518 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jan 27, 2026 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Apr 20, 2026 | $520 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Feb 18, 2026 | $527 | FEC disbursement search ↗ |
| PELLANT, JENNIFERCOUNCIL BLUFFS, IA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 12, 2026 | $530 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | FUNDRAISING SOFTWAREF3 17 | Jun 30, 2026 | $530 | FEC disbursement search ↗ |
| QC PRESSROCK ISLAND, IL | PRINTINGF3 17 | Nov 21, 2025 | $541 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | UTILITIESF3 17 | Jun 23, 2026 | $555 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Jan 26, 2026 | $588 | FEC disbursement search ↗ |
| LUDDY, MAGGIECOUNCIL BLUFFS, IA | MILEAGE REIMBURSEMENTF3 17 | Dec 31, 2025 | $591 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | LODGINGF3 17 | Nov 6, 2025 | $593 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | LODGINGF3 17 | Jun 23, 2026 | $601 | FEC disbursement search ↗ |
| STRIPESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2026 | $601 | FEC disbursement search ↗ |
| CARTER PRINTING COMPANYCOUNCIL BLUFFS, IA | PRINTINGF3 17 | Apr 14, 2026 | $610 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | LODGINGF3 17 | Jun 24, 2026 | $612 | FEC disbursement search ↗ |
| FRANK, MICHAELIOWA CITY, IA | VIDEO PRODUCTIONF3 17 | Jun 8, 2026 | $630 | FEC disbursement search ↗ |
| HOTELS.COMSEATTLE, WA | LODGINGF3 17 | Jun 24, 2026 | $647 | FEC disbursement search ↗ |