HALL RENDER KILLIAN HEATH LYMAN EMPLOYEE PACC00552083INDIANAPOLIS, IN | 22ZQ3 22ZLinked: C00552083 | Aug 25, 2023 | $1,000 | FEC disbursement search ↗ |
AMERICAN CHIROPRACTIC ASSOCIATION PACC00102764ARLINGTON, VA | 22ZQ3 22ZLinked: C00102764 | Sep 22, 2023 | $1,000 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | Oct 2, 2024 | $996 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | Mar 5, 2024 | $990 | FEC disbursement search ↗ |
| IBEW LOCAL 494MILWAUKEE, WI | UNION DUES PAYMENTF3 17 | May 6, 2024 | $988 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | May 8, 2023 | $984 | FEC disbursement search ↗ |
| SIMPLY TO IMPRESSCALABASAS, CA | HOLIDAY CARDSF3 17 | Sep 11, 2023 | $982 | FEC disbursement search ↗ |
| GEBHARDT DEVELOPMENTMADISON, WI | PARKINGF3 17 | Jul 1, 2024 | $975 | FEC disbursement search ↗ |
| W CHICAGOCHICAGO, IL | TRAVEL - LODGINGF3 17 | Aug 12, 2024 | $975 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Aug 3, 2023 | $972 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | Oct 2, 2024 | $970 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jul 31, 2023 | $963 | FEC disbursement search ↗ |
| BALDWIN, TAMMYMADISON, WI | TRAVEL - LODGING, MEALS, TAXI, LYFT, OFFICE EQUIPMENT AND SUPPLIES, SHIPPINGF3 17 | Nov 16, 2023 | $962 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | May 3, 2024 | $957 | FEC disbursement search ↗ |
| US SENATE STATIONARY ROOMWASHINGTON, DC | STATIONARYF3 17 | Sep 10, 2024 | $954 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | May 23, 2024 | $945 | FEC disbursement search ↗ |
| DELAWARE NORTH SPORTSERVICEGREEN BAY, WI | FUNDRAISING EVENT CATERING AND FACILITY USE FEESF3 17 | Oct 10, 2023 | $939 | FEC disbursement search ↗ |
| BUDGET SIGNS AND SPECIALTIESMONONA, WI | PRINTINGF3 17 | Jul 1, 2024 | $938 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSINGF3 17 | May 31, 2023 | $938 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Sep 4, 2024 | $937 | FEC disbursement search ↗ |
| WE ENERGIESMILWAUKEE, WI | UTILITIESF3 17 | Dec 20, 2024 | $935 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Jan 31, 2023 | $935 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Jul 3, 2023 | $933 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Oct 18, 2024 | $931 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | May 20, 2024 | $929 | FEC disbursement search ↗ |
| WESTIN DENVERDENVER, CO | TRAVEL - LODGINGF3 17 | Sep 11, 2023 | $927 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | Nov 5, 2024 | $918 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Apr 16, 2024 | $918 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3 17 | Mar 28, 2024 | $913 | FEC disbursement search ↗ |
| IBEW LOCAL 494MILWAUKEE, WI | UNION DUES PAYMENTF3 17 | Apr 4, 2024 | $912 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Jun 20, 2024 | $909 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | ONLINE STORE AND INVENTORYF3 17 | Jul 3, 2024 | $908 | FEC disbursement search ↗ |
| MARK SPENGLER LLCWASHINGTON, DC | TRAVEL - AIRFARE, LODGING, LYFT, UBERF3 17 | Apr 3, 2023 | $906 | FEC disbursement search ↗ |
| GROVES, NADIYAHMADISON, WI | TRAVEL - MILEAGEF3 17 | Aug 28, 2024 | $906 | FEC disbursement search ↗ |
| DROPBOXWASHINGTON, DC | DIGITAL SUBSCRIPTION - DATA STORAGEF3 17 | May 28, 2024 | $900 | FEC disbursement search ↗ |
| DROPBOXWASHINGTON, DC | DIGITAL SUBSCRIPTION - DATA STORAGEF3 17 | May 30, 2023 | $900 | FEC disbursement search ↗ |
WOMEN WIN WISCONSIN PACC00776740WASHINGTON, DC | 22Z12G 22ZLinked: C00776740 | Oct 8, 2024 | $900 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL - LODGINGF3 17 | Sep 27, 2024 | $898 | FEC disbursement search ↗ |
| WELLS PRINT AND DIGITALMADISON, WI | PRINTINGF3 17 | Aug 5, 2024 | $898 | FEC disbursement search ↗ |
| PHONEBURNER INC.LAGUNA BEACH, CA | FUNDRAISING TELEPHONESF3 17 | Sep 29, 2023 | $895 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL - AIRFAREF3 17 | Jun 2, 2023 | $892 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESLAKEWOOD, CO | CREDIT CARD PROCESSINGF3 17 | Jul 3, 2023 | $888 | FEC disbursement search ↗ |
| CAREY INTERNATIONALFREDERICK, MD | TRAVEL - TAXIF3 17 | Sep 12, 2024 | $888 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | Nov 7, 2024 | $887 | FEC disbursement search ↗ |
| STUDIO GEARMILWAUKEE, WI | CAMPAIGN EVENT EQUIPMENT RENTALF3 17 | Oct 28, 2024 | $887 | FEC disbursement search ↗ |
| COUNCIL FOR A LIVABLE WORLDWASHINGTON, DC | FUNDRAISING - CANDIDATE MAILING EXPENSEF3 17 | Oct 22, 2024 | $884 | FEC disbursement search ↗ |
| BEVERLY HILLS MARIOTTLOS ANGELES, CA | FUNDRAISING TRAVEL - LODGINGF3 17 | Feb 27, 2023 | $883 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSINGF3 17 | May 22, 2024 | $883 | FEC disbursement search ↗ |
| SIMPLY TO IMPRESSCALABASAS, CA | HOLIDAY CARDSF3 17 | Sep 18, 2024 | $880 | FEC disbursement search ↗ |
| HYANT, MOLLY JEANMADISON, WI | OFFICE EQUIPMENT AND SUPPLIES, MILEAGE, MEALSF3 17 | Feb 20, 2024 | $877 | FEC disbursement search ↗ |