| FRANKLIN, FREDDIEMILWAUKEE, WI | TRANSPORTATION SERVICESF3 17 | Sep 26, 2024 | $455 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 2, 2024 | $455 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 27, 2024 | $455 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: PRINTING AND FOOD AND BEVERAGEF3 17 | Sep 18, 2024 | $451 | FEC disbursement search ↗ |
| BEL AIRE FLOWER SHOPWEST ALLIS, WI | GIFT FOR SUPPORTERSF3 17 | May 24, 2024 | $450 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Nov 25, 2024 | $450 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 18, 2023 | $448 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 10, 2023 | $448 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: SHIPPING AND POSTAGEF3 17 | Jan 5, 2024 | $446 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 26, 2023 | $446 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Apr 15, 2024 | $442 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Apr 10, 2024 | $441 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $441 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | May 30, 2024 | $438 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Nov 29, 2023 | $431 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 18, 2024 | $427 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 5, 2024 | $426 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $424 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: FOOD AND BEVERAGE, TRAVEL EXPENSESF3 17 | Jun 15, 2023 | $416 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 5, 2023 | $410 | FEC disbursement search ↗ |
| FEDEXORLANDO, FL | POSTAGEF3 17 | Apr 17, 2023 | $409 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: POSTAGE, SHIPPING AND OFFICE SUPPLIESF3 17 | May 28, 2024 | $405 | FEC disbursement search ↗ |
| BLACKLINE LIMOUSINESOAK CREEK, WI | TRAVEL EXPENSESF3 17 | Aug 8, 2024 | $400 | FEC disbursement search ↗ |
| STARVIN ARTISTS GROUPNEWPORT NEWS, VA | PRINTINGF3 17 | Sep 13, 2023 | $400 | FEC disbursement search ↗ |
| KIMPTON HOTELSSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jun 8, 2023 | $400 | FEC disbursement search ↗ |
| KIMPTON HOTELSSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jun 5, 2023 | $400 | FEC disbursement search ↗ |
| THE MILWAUKEE TIMESMILWAUKEE, WI | ADVERTISINGF3 17 | Jun 25, 2024 | $400 | FEC disbursement search ↗ |
| VINO 301 WINE CONCIERGENATIONAL HARBOR, MD | FOOD AND BEVERAGEF3 17 | Oct 2, 2023 | $400 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Oct 2, 2023 | $400 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | CATERINGF3 17 | Feb 21, 2023 | $400 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 23, 2023 | $400 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 1, 2024 | $400 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Jan 8, 2024 | $395 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 20, 2024 | $392 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSES AND OFFICE SUPPLIESF3 17 | Oct 23, 2023 | $391 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 28, 2023 | $391 | FEC disbursement search ↗ |
| WEBER PRINTING COMPANYMILWAUKEE, WI | PRINTINGF3 17 | Jan 31, 2023 | $390 | FEC disbursement search ↗ |
| BEL AIRE FLOWER SHOPBEL AIR, MD | GIFTS FOR SUPPORTERSF3 17 | May 23, 2023 | $390 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Aug 15, 2023 | $390 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Oct 25, 2023 | $388 | FEC disbursement search ↗ |
| WISCONSIN JEWISH CHRONICLEMILWAUKEE, WI | ADVERTISEMENTF3 17 | Mar 27, 2023 | $387 | FEC disbursement search ↗ |
| HARRY AND DAVIDMEDFORD, OR | GIFTS FOR SUPPORTERSF3 17 | Dec 22, 2023 | $386 | FEC disbursement search ↗ |
| TRULL, CHRISWASHINGTON, DC | REIMBURSEMENT: CATERINGF3 17 | Feb 9, 2023 | $385 | FEC disbursement search ↗ |
| WISCONSIN JEWISH CHRONICLEMILWAUKEE, WI | ADVERTISINGF3 17 | Aug 27, 2024 | $385 | FEC disbursement search ↗ |
| WISCONSIN JEWISH CHRONICLEMILWAUKEE, WI | ADVERTISINGF3 17 | Nov 13, 2023 | $385 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Mar 25, 2024 | $385 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jul 6, 2023 | $383 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 27, 2023 | $383 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3 17 | Jan 3, 2023 | $383 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 17, 2023 | $377 | FEC disbursement search ↗ |