| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 20, 2024 | $320 | FEC disbursement search ↗ |
| SCHNEIDER'S LIQUORWASHINGTON, DC | CATERINGF3 17 | Jun 9, 2023 | $320 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Feb 22, 2024 | $319 | FEC disbursement search ↗ |
| BLACKLINE LIMOUSINESOAK CREEK, WI | TRAVEL EXPENSESF3 17 | Aug 8, 2023 | $316 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 13, 2023 | $316 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 5, 2024 | $316 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jan 19, 2024 | $314 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Dec 19, 2023 | $314 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 21, 2023 | $314 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Nov 20, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Apr 18, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 20, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 19, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jun 20, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 19, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Sep 19, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Aug 18, 2023 | $313 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Oct 19, 2023 | $313 | FEC disbursement search ↗ |
| VENABLEWASHINGTON, DC | EVENT FACILITY RENTALF3 17 | Sep 23, 2024 | $312 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Apr 12, 2023 | $311 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Dec 19, 2023 | $308 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Mar 4, 2024 | $305 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Nov 27, 2023 | $305 | FEC disbursement search ↗ |
| FORWARD COURIERMILWAUKEE, WI | COURIER SERVICEF3 17 | Sep 12, 2023 | $305 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Oct 4, 2024 | $302 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 31, 2023 | $301 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 16, 2023 | $301 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: FOOD AND BEVERAGE, SHIPPING, OFFICE SUPPLIES, PRINTING AND POSTAGEF3 17 | Oct 13, 2023 | $300 | FEC disbursement search ↗ |
| NO STUDIOSMILWAUKEE, WI | CATERINGF3 17 | Oct 21, 2024 | $300 | FEC disbursement search ↗ |
| JADA IMANI MUPPER MARLBORO, MD | PHOTOGRAPHY SERVICESF3 17 | Sep 20, 2024 | $300 | FEC disbursement search ↗ |
| FRANKLIN, FREDDIEMILWAUKEE, WI | TRANSPORTATION SERVICESF3 17 | Aug 23, 2024 | $300 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS FOUNDATIONWASHINGTON, DC | EVENT TICKETSF3 17 | Sep 3, 2024 | $300 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jul 29, 2024 | $300 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Sep 12, 2023 | $300 | FEC disbursement search ↗ |
| MILWAUKEE INNER-CITY CONGREGATIONS ALLIED FOR HOPE (MICAH)MILWAUKEE, WI | ADVERTISINGF3 17 | Aug 2, 2023 | $300 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | May 4, 2023 | $300 | FEC disbursement search ↗ |
| BEAUTIFULYOU CREATIONS, LLCMILWAUKEE, WI | PHOTOGRAPHY SERVICESF3 17 | Apr 15, 2024 | $300 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 24, 2024 | $300 | FEC disbursement search ↗ |
| GOBLE, AMBERPORTVILLE, NY | FUNDRAISING CONSULTINGF3 17 | Mar 23, 2023 | $300 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF WISCONSINC00019331MADISON, WI | 24KYE 24KLinked: C00019331 | Nov 29, 2024 | $300 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Oct 18, 2024 | $300 | FEC disbursement search ↗ |
| MERITAGE RESORT AND SPANAPA, CA | FACILITY RENTALF3 17 | Apr 26, 2023 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 23, 2024 | $298 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 31, 2024 | $297 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 29, 2024 | $297 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Oct 23, 2023 | $295 | FEC disbursement search ↗ |
| CRAZY AUNT HELEN'SWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 5, 2023 | $295 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Feb 7, 2023 | $294 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $291 | FEC disbursement search ↗ |
| BLACKLINE LIMOUSINESOAK CREEK, WI | TRAVEL EXPENSESF3 17 | Aug 8, 2023 | $290 | FEC disbursement search ↗ |