| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 4, 2023 | $290 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Dec 4, 2023 | $290 | FEC disbursement search ↗ |
| WELKES HOUSE OF ROSES AND FLOWERSELM GROVE, WI | GIFTS FOR SUPPORTERSF3 17 | Nov 1, 2024 | $290 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | May 12, 2023 | $290 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 16, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Mar 23, 2023 | $285 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 7, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 17, 2024 | $280 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Oct 28, 2024 | $280 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Oct 18, 2024 | $280 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Oct 25, 2023 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 5, 2023 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Apr 5, 2023 | $279 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Dec 31, 2024 | $279 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 1, 2024 | $278 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 1, 2024 | $278 | FEC disbursement search ↗ |
| OFFICE MAX/OFFICE DEPOTBOCA RATON, FL | OFFICE SUPPLIESF3 17 | Oct 10, 2023 | $278 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Jun 5, 2023 | $275 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Jul 3, 2023 | $275 | FEC disbursement search ↗ |
| MILWAUKEE INNER-CITY CONGREGATIONS ALLIED FOR HOPE (MICAH)MILWAUKEE, WI | ADVERTISINGF3 17 | Nov 27, 2024 | $275 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGEF3 17 | Apr 17, 2024 | $272 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 3, 2023 | $271 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 3, 2023 | $270 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 21, 2024 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Mar 21, 2024 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2024 | $265 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | May 21, 2024 | $263 | FEC disbursement search ↗ |
| BLESSITT SHAWN CONSULTINGWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Apr 4, 2023 | $260 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Nov 9, 2023 | $256 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jan 17, 2023 | $255 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 11, 2024 | $254 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | Mar 18, 2024 | $252 | FEC disbursement search ↗ |
| WISCONSIN ALLIANCE FOR RETIRED AMERICANS (WIARA)MILWAUKEE, WI | ADVERTISEMENTF3 17 | Sep 16, 2024 | $250 | FEC disbursement search ↗ |
| FRANKLIN, FREDDIEMILWAUKEE, WI | TRANSPORTATION SERVICESF3 17 | Sep 10, 2024 | $250 | FEC disbursement search ↗ |
| FRANKLIN, FREDDIEMILWAUKEE, WI | TRANSPORTATION SERVICESF3 17 | Aug 27, 2024 | $250 | FEC disbursement search ↗ |
| 1BRIGHTSTAR MEDIAFUQUAY VARINA, NC | WEBSITE SERVICESF3 17 | Jun 24, 2024 | $250 | FEC disbursement search ↗ |
| KING FESTMILWAUKEE, WI | ADVERTISINGF3 17 | Jan 10, 2024 | $250 | FEC disbursement search ↗ |
| GOBLE, AMBERGIFFORD, PA | FUNDRAISING CONSULTINGF3 17 | Feb 5, 2024 | $250 | FEC disbursement search ↗ |
| WISCONSIN ALLIANCE FOR RETIRED AMERICANS (WIARA)MILWAUKEE, WI | ADVERTISINGF3 17 | Oct 13, 2023 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Feb 21, 2023 | $250 | FEC disbursement search ↗ |
| BLESSITT SHAWN CONSULTINGWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Mar 29, 2023 | $250 | FEC disbursement search ↗ |
| FORWARD COURIERMILWAUKEE, WI | COURIER SERVICESF3 17 | Apr 23, 2024 | $247 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | May 23, 2023 | $246 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | PHONE SERVICEF3 17 | Mar 3, 2023 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Feb 16, 2023 | $245 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Jan 17, 2023 | $244 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3 17 | May 28, 2024 | $243 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Jan 22, 2024 | $243 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 24, 2023 | $241 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3 17 | Dec 23, 2024 | $237 | FEC disbursement search ↗ |