| WOOFF, CONNORMADISON, WI | TRAVEL - LODGING, MEALS, GASOLINEF3 17 | Apr 22, 2024 | $529 | FEC disbursement search ↗ |
| FITZHENRY, JAMES NATHANMONONA, WI | TRAVEL - MEALS, PARKING, GASOLINEF3 17 | Feb 27, 2023 | $531 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Jul 3, 2023 | $532 | FEC disbursement search ↗ |
| WISCONSIN JEWISH CHRONICLEMILWAUKEE, WI | PRINT ADVERTISEMENTF3 17 | Jan 2, 2024 | $532 | FEC disbursement search ↗ |
| DUFFEY, HANNAH ALEXISMADISON, WI | TRAVEL - LODGING, MEALS, UBERF3 17 | Nov 19, 2024 | $533 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Oct 3, 2023 | $534 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | Jul 16, 2024 | $536 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING TELEPHONESF3 17 | Jul 31, 2023 | $537 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING TELEPHONESF3 17 | Aug 29, 2023 | $537 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING - DIALERF3 17 | May 1, 2023 | $537 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING - DIALERF3 17 | May 30, 2023 | $537 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING DIALERF3 17 | Jun 29, 2023 | $537 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING - DIALERF3 17 | Feb 1, 2023 | $537 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING - DIALERF3 17 | Mar 1, 2023 | $537 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING - DIALERF3 17 | Mar 29, 2023 | $537 | FEC disbursement search ↗ |
| KAUFFMAN, KIMWASHINGTON, DC | TRAVEL - AIRFARE, TAXIF3 17 | Jan 16, 2024 | $538 | FEC disbursement search ↗ |
| US SENATE STATIONARY ROOMWASHINGTON, DC | OFFICE EQUIPMENT AND SUPPLIESF3 17 | Sep 22, 2023 | $539 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3 17 | May 18, 2023 | $539 | FEC disbursement search ↗ |
| MILTON, JACKMADISON, WI | TRAVEL - MILEAGE, OFFICE EQUIPMENT AND SUPPLIESF3 17 | Oct 27, 2024 | $540 | FEC disbursement search ↗ |
| IRON HORSE HOTELMILWAUKEE, WI | FUNDRAISING EVENT CATERING AND FACILITY USE FEESF3 17 | Apr 28, 2023 | $541 | FEC disbursement search ↗ |
| UNITED AIRLINESMADISON, WI | TRAVEL - AIRFAREF3 17 | Jul 27, 2023 | $542 | FEC disbursement search ↗ |
| UNITED AIRLINESMADISON, WI | TRAVEL - AIRFAREF3 17 | Jul 31, 2023 | $542 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3 17 | Jul 25, 2023 | $543 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Aug 2, 2023 | $543 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE EQUIPMENT AND SUPPLIESF3 17 | Apr 11, 2023 | $544 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3 17 | Oct 30, 2023 | $544 | FEC disbursement search ↗ |
| MURAT, WILLIAMWASHINGTON, DC | BROKEN GLASS REPAIRF3 17 | Apr 2, 2024 | $544 | FEC disbursement search ↗ |
| MERCHUT, NICOLEMADISON, WI | TRAVEL - MILEAGE, MEALS, UBERF3 17 | Feb 2, 2024 | $545 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Sep 11, 2024 | $545 | FEC disbursement search ↗ |
| TOMLINSON'S INC.ASHLAND, WI | AUTOMOBILE REPAIRF3 17 | Oct 28, 2024 | $549 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Jan 19, 2023 | $549 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | ONLINE STORE AND INVENTORYF3 17 | Jul 3, 2024 | $550 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | Nov 5, 2024 | $553 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Oct 16, 2024 | $556 | FEC disbursement search ↗ |
| KELLY, ALEXANDRAMADISON, WI | TRAVEL - LODGING, PARKING, GAS, MEALSF3 17 | Aug 15, 2023 | $557 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Dec 22, 2024 | $557 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Jul 3, 2023 | $558 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3 17 | May 15, 2023 | $559 | FEC disbursement search ↗ |
| GROVES, NADIYAHMADISON, WI | TRAVEL - MILEAGEF3 17 | Nov 4, 2024 | $559 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Feb 15, 2024 | $562 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Oct 10, 2024 | $562 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Jun 16, 2023 | $565 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | May 29, 2024 | $568 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - AIRFAREF3 17 | Dec 15, 2023 | $570 | FEC disbursement search ↗ |
| MADISON GAS AND ELECTRICMADISON, WI | UTILITIESF3 17 | Aug 11, 2023 | $570 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSINGF3 17 | Jun 3, 2024 | $571 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | TELEPHONE SOFTWARE PLATFORMF3 17 | Nov 19, 2024 | $572 | FEC disbursement search ↗ |
| SCHNEIDER, CATHERINE GREERMADISON, WI | TRAVEL - MILEAGE, MEALSF3 17 | Jul 23, 2024 | $572 | FEC disbursement search ↗ |
| MUNCHEEZWASHINGTON, DC | CAMPAIGN EVENT CATERINGF3 17 | Feb 3, 2023 | $573 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | Mar 20, 2024 | $573 | FEC disbursement search ↗ |